Civic Intelligence

Impact Group Charitable Foundation

990PF • Fiscal year 2011 • EIN 26-3602542

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

12977 N Outer 40 Dr Ste 30063141
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,155,009

No earlier filing loaded for comparison.

Net Assets

$2,155,009

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$165,363

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,155,009Liabilities 2011: $0Net Assets 2011: $2,155,0092011Assets 2012: $2,210,156Liabilities 2012: $0Net Assets 2012: $2,210,1562012Assets 2013: $2,517,719Liabilities 2013: $0Net Assets 2013: $2,517,7192013Assets 2014: $2,351,340Liabilities 2014: $0Net Assets 2014: $2,351,3402014Assets 2015: $2,136,314Liabilities 2015: $0Net Assets 2015: $2,136,3142015Assets 2016: $2,082,968Liabilities 2016: $0Net Assets 2016: $2,082,9682016Assets 2017: $2,298,158Liabilities 2017: $0Net Assets 2017: $2,298,1582017Assets 2018: $2,086,267Liabilities 2018: $0Net Assets 2018: $2,086,2672018Assets 2019: $2,402,244Liabilities 2019: $0Net Assets 2019: $2,402,2442019Assets 2020: $2,549,464Liabilities 2020: $0Net Assets 2020: $2,549,4642020Assets 2021: $2,717,380Liabilities 2021: $0Net Assets 2021: $2,717,3802021Assets 2022: $2,110,271Liabilities 2022: $0Net Assets 2022: $2,110,2712022Assets 2023: $2,369,704Liabilities 2023: $0Net Assets 2023: $2,369,7042023Assets 2024: $2,597,886Liabilities 2024: $0Net Assets 2024: $2,597,8862024

Highlighted filing

2011

Assets$2,155,009
Liabilities$0
Net Assets$2,155,009

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $165,3632011Expenses 2012: $195,7022012Revenue 2013: $189,172Expenses 2013: $168,791Net Income 2013: $20,3812013Revenue 2014: $203,104Expenses 2014: $289,691Net Income 2014: -$86,5872014Revenue 2015: $138,331Expenses 2015: $207,294Net Income 2015: -$68,9632015Revenue 2016: $452,667Expenses 2016: $157,892Net Income 2016: $294,7752016Revenue 2017: $136,736Expenses 2017: $133,364Net Income 2017: $3,3722017Revenue 2018: $126,506Expenses 2018: $123,874Net Income 2018: $2,6322018Revenue 2019: $225,202Expenses 2019: $170,709Net Income 2019: $54,4932019Revenue 2020: $158,961Expenses 2020: $185,362Net Income 2020: -$26,4012020Revenue 2021: $657,204Expenses 2021: $387,437Net Income 2021: $269,7672021Revenue 2022: $28,892Expenses 2022: $172,331Net Income 2022: -$143,4392022Revenue 2023: $284,785Expenses 2023: $234,820Net Income 2023: $49,9652023Revenue 2024: $544,691Expenses 2024: $573,367Net Income 2024: -$28,6762024

Highlighted filing

2011

Revenue-
Expenses$165,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HERRINGSecretary-$0--
J MICHAEL HERRINGPresidentPT$0--
LAUREN HERRINGTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONNECTIONS TO SUCCESSCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$30,000
Paid GrantSITEMAN CANCER CENTERCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$25,000
Paid GrantCOCACHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$14,000
Paid GrantWEBSTER UNIVERSITYCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$13,500
Paid GrantVARIETY CLUBCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$10,500
Paid GrantWINGS IN THE CITY - BJC CHILDREN'S HOSPITALCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$9,100
Paid GrantCENTRAL CATHOLIC SCHOOLCHARITABLE SUPPORTPUBLIC CHARITYINDIANAPOLIS, IN, US$8,500
Paid GrantOPERA THEATRE OF ST LOUISCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$5,000
Paid GrantEPWORTH CHILDREN AND FAMILY SERVICESCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$5,000
Paid GrantSTEP 2CHARITABLE SUPPORTPUBLIC CHARITYRENO, NV, US$5,000
Paid GrantETECHSCHARITABLE SUPPORTPUBLIC CHARITYSPARKS, NV, US$5,000
Paid GrantADVENTURES OF THE MINDCHARITABLE SUPPORTPUBLIC CHARITYNEW YORK, NY, US$3,990
Paid GrantTHE SHELDON ARTS FOUNDATIONCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$3,000
Paid GrantRENO PHILHARMONIC GUILDCHARITABLE SUPPORTPUBLIC CHARITYRENO, NV, US$2,500
Paid GrantEMPOWERMENT NEVEDACHARITABLE SUPPORTPUBLIC CHARITYRENO, NV, US$2,500
Paid GrantBIRTH CHOICE HEALTH CLINICCHARITABLE SUPPORTPUBLIC CHARITYLONG BEACH, CA, US$2,500
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$1,500
Paid GrantST LOUIS PUBLIC LIBRARY FOUNDATIONCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$1,000
Paid GrantAMERICAN CANCER SOCIETYCHARITABLE SUPPORTPUBLIC CHARITYPEORIA, IL, US$1,000
Paid GrantST LOUIS ART MUSEUM FOUNDATIONCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$1,000
Paid GrantLOYOLA ACADEMY OF ST LOUISCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$500
Paid GrantMISSION TO THE FATHERLESSCHARITABLE SUPPORTPUBLIC CHARITYLAKEWOOD, OH, US$500
Paid GrantMARCH OF DIMESCHARITABLE SUPPORTPUBLIC CHARITYPEORIA, IL, US$400
Paid GrantEDGEWOOD CHILDREN'S CENTERCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$250
Paid GrantBIG BROTHER BIG SISTER OF NORTHERN NEVADACHARITABLE SUPPORTPUBLIC CHARITYRENO, NV, US$200
Paid GrantLIFE PATH HOSPICECHARITABLE SUPPORTPUBLIC CHARITYTEMPLE TERRACE, FL, US$100
Paid GrantOPERATION FOOD SEARCHCHARITABLE SUPPORTPUBLIC CHARITYST LOUIS, MO, US$100
Filing and Contact Details

Filer

EIN
26-3602542
Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0242493
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0242493
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BOND FUNDS INCLUDING ACCRUED INTEREST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01050726
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01050726
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITY FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0391645
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1332305
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CD'S
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1OTHER ASSETS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0391645
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1332305
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount048327
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0110316
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0158643
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0158643
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss048327
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0113280
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0592021
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0110316
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0278643
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0720465
IRS990PF/BalanceSheets/InvestmentsOtherEOY0723950
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0723950
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0238030
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0137840
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IRS990PF/BalanceSheets/TotalAssetsBOY02231809
IRS990PF/BalanceSheets/TotalAssetsEOY02155009
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02155009
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02231809
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02231809
IRS990PF/BalanceSheets/TotalNetAssetsEOY02155009
IRS990PF/BalanceSheets/UnrestrictedBOY02231809
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0110316
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1454003
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SHORT TERM SALES OF SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LONG TERM SALES OF SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1426
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1104063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss27679
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1104063
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0190080
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02345089
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0109911
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0109911
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0111400
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01489
IRS990PF/DistributableAmount/TotalTax01489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02155009
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02261926
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0220204
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02041722
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033929
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0111400
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAURA HERRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J MICHAEL HERRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAUREN HERRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105753 INDIGO RUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115753 INDIGO RUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12330 N MERAMEC AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CLAYTON
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.079767
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.005100
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102102690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201996600
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301960971
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0151640
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10167725
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20127978
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.148965
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0150151
IRS990PF/QualifyingDistributions/ExpensesAndContributions0151640
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01489
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0151640
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J MICHAEL HERRING
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03144539002
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105753 INDIGO RUN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RENO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089511
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount268500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIG BROTHER BIG SISTER OF NORTHERN NEVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CONNECTIONS TO SUCCESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LIFE PATH HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LOYOLA ACADEMY OF ST LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MISSION TO THE FATHERLESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16OPERA THEATRE OF ST LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17RENO PHILHARMONIC GUILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SITEMAN CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ST LOUIS PUBLIC LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE SHELDON ARTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111VARIETY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112WEBSTER UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113EPWORTH CHILDREN AND FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114EMPOWERMENT NEVEDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115ADVENTURES OF THE MIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116WINGS IN THE CITY - BJC CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118STEP 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119ETECHS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122ST LOUIS ART MUSEUM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123EDGEWOOD CHILDREN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124OPERATION FOOD SEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125BIRTH CHOICE HEALTH CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126CENTRAL CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship24NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship25NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship26NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10745 W MOANA LANE STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11524 TRINITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122141 EAST JOHN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1312973 TELECOM PARKWAY STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143851 WASHINGTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 778
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16210 HAZEL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17925 RIVERSIDE DRIVE STE 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18660 S EUCLID AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191415 OLIVE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1103648 WASHINGTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112200 WEST PORT PLAZA DR 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112470 EAST LOCKWOOD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113110 N ELM AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1145595 KIETZKE LANE STE 110C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11517 EAST 89TH STREET STE 7D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116ONE CHILDRENS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1174234 N KNOXVILLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1183700 SAFE HARBOR WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119850 BARING BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12077 WESTPORT PLZ 480
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1216919 N KNOXVILLE AVE STE 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122ONE FINE ARTS DRIVE FOREST PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123330 N GORE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1246282 OLIVE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125261 E WILLOW ST STE C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1261155 E CAMERON STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.54$0.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.28$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.66$0.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.23$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.13$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.14$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.45$0.16$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.14$0.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.20$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.17