Civic Intelligence

Erin Eickmeier Foundation

990 • Fiscal year 2020 • EIN 26-3652183

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A
414 WildbrierBallwin, MO 63011

(314) 402-4032

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$428,549

Up $62,856 (+17%) from 2019

Net Assets

Down

$174,353

Down $24,630 (-12%) from 2019

Liabilities

Up

$254,196

Up $87,486 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$137,988

Down $44,156 (-24%) from 2019

Expenses

Down

$162,618

Down $5,325 (-3.2%) from 2019

Net Income

Down

-$24,630

Down $38,831 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $199,812Net Assets 2011: $199,8122011Assets 2012: $438,367Liabilities 2012: $210,785Net Assets 2012: $227,5822012Assets 2013: $436,057Liabilities 2013: $202,111Net Assets 2013: $233,9462013Assets 2014: $428,245Liabilities 2014: $195,082Net Assets 2014: $233,1632014Assets 2015: $415,719Liabilities 2015: $191,653Net Assets 2015: $224,0662015Assets 2016: $385,115Liabilities 2016: $196,195Net Assets 2016: $188,9202016Assets 2017: $408,297Liabilities 2017: $212,587Net Assets 2017: $195,7102017Assets 2018: $372,247Liabilities 2018: $187,465Net Assets 2018: $184,7822018Assets 2019: $365,693Liabilities 2019: $166,710Net Assets 2019: $198,9832019Assets 2020: $428,549Liabilities 2020: $254,196Net Assets 2020: $174,3532020Assets 2021: $496,856Liabilities 2021: $225,083Net Assets 2021: $271,7732021Assets 2022: $494,244Liabilities 2022: $216,313Net Assets 2022: $277,9312022Assets 2023: $483,536Liabilities 2023: $206,184Net Assets 2023: $277,3522023Assets 2024: $473,265Liabilities 2024: $188,769Net Assets 2024: $284,4962024

Highlighted filing

2020

Assets$428,549
Liabilities$254,196
Net Assets$174,353
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $41,961Expenses 2011: $7,662Net Income 2011: $34,2992011Revenue 2012: $63,201Expenses 2012: $33,716Net Income 2012: $29,4852012Revenue 2013: $98,233Expenses 2013: $91,869Net Income 2013: $6,3642013Revenue 2014: $105,364Expenses 2014: $99,525Net Income 2014: $5,8392014Revenue 2015: $85,993Expenses 2015: $92,177Net Income 2015: -$6,1842015Revenue 2016: $94,135Expenses 2016: $129,281Net Income 2016: -$35,1462016Revenue 2017: $121,365Expenses 2017: $161,299Net Income 2017: -$39,9342017Revenue 2018: $163,618Expenses 2018: $174,546Net Income 2018: -$10,9282018Revenue 2019: $182,144Expenses 2019: $167,943Net Income 2019: $14,2012019Revenue 2020: $137,988Expenses 2020: $162,618Net Income 2020: -$24,6302020Revenue 2021: $294,803Expenses 2021: $197,383Net Income 2021: $97,4202021Revenue 2022: $266,147Expenses 2022: $272,006Net Income 2022: -$5,8592022Revenue 2023: $361,037Expenses 2023: $361,616Net Income 2023: -$5792023Revenue 2024: $359,899Expenses 2024: $352,755Net Income 2024: $7,1442024

Highlighted filing

2020

Revenue$137,988
Expenses$162,618
Net Income-$24,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$144,245
Mission and Program Overview

Mission

Provide Services for patients of Cri Du Chat Syndrome

Provide summer camp for children with severe disabilities and fun days throughout the year utilizing the assets of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,193$316,317▼ $12,876
Cash and Non-Interest-Bearing Accounts$36,500$112,232▲ $75,732
Total Assets$365,693$428,549▲ $62,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,710$145,896▼ $20,814
Other Liabilities$0$108,300▲ $108,300
Total Liabilities$166,710$254,196▲ $87,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,202$170,770▼ $25,432
Net Assets With Donor Restrictions$2,781$3,583▲ $802
Total Net Assets Fund Balance$198,983$174,353▼ $24,630
Total Liabilities and Net Assets / Fund Balance$365,693$428,549▲ $62,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,583$49,606-
Other Land Buildings$3,744$48,255-
Land$147,990--
Equipment$0$6,106-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee EickmeierExecutive DirectorFT$57,500$57,500
Joseph EickmeierDirector-$12,000$12,000

Board Members and Trustees

NameTitle
Vicky BryantPresident
David BaileyVice President
Ann SutterDirector
Bob StrateDirector
Brad McdowellDirector
Caitlin MurphyDirector
Charlie WaltonDirector
Ken StephensDirector
Mark DavisDirector
Mark IngramDirector
Rj MorrisDirector
Tom KeenanDirector
Jeff ListerDirector.
Sandra HughesSecretary
John a KlemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,817
Program Service Revenue
$9,371
Investment Income
$44
Other Revenue
$37,756
All Other Contributions
$76,497
Change in Net Assets
$-24,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,383
Other Expenses$65,845
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,600$10,425$3,475$69,500
Comp Disqual Persons$16,027$3,005$1,002$20,034
Depreciation Depletion$18,982$0$0$18,982
Occupancy$17,214$0$0$17,214
Insurance$9,024$1,100$0$10,124
Interest$8,353$0$0$8,353
Payroll Taxes$5,480$1,027$342$6,849
Fees for Services Accounting$0$2,485$0$2,485
Information Technology$15$1,075$0$1,090
Office Expenses$650$282$0$932
Grants to Domestic Orgs$390--$390
Conferences and Meetings$0$65$120$185
Other Expenses$11$107$0$118
Advertising$0$10$10$20
Total Functional Expenses$137,557$20,112$4,949$162,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,013
Fundraising Direct Expenses$6,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mouse Races$24,740$24,740$4,597$20,143
Trivia Night$15,253$15,253$1,332$13,921
Total Events$39,993$39,993$5,929$34,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$88,700
Sba Ppp Loan Payable$19,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Erin Eickmeier Foundation
EIN
26-3652183
Phone
3144024032
Address
414 WILDBRIER, BALLWIN, MO 63011

Signing Officer

Name
Renee Eickmeier
Title
Executive Director
Phone
3144024032
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Eickmeier
Formed
2008
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
225

Preparer

Firm
Estrada & Associates LLC
Address
PO BOX 178, GROVER, MO 63040
Preparer
Christopher Estrada
Phone
8008166121
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joseph Eickmeier and Renee Eickmeier are husband and wife”

Pt VI, Line 11B

“All Directors receive a copy of 990 and approve at Board Meeting”

Pt VI, Line 15A

“Executive Directors Compensation is reviewed annually and approved by the Board”

Pt VI, Line 15B

“All Compensation is reivewed annually and approved by the Board”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316317
IRS990/LandBldgEquipCostOrOtherBssAmt0420284
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUMMER CAMP FOR CHILDREN WITH SEVERE DISABILITIES AND FUN DAYS THROUGHOUT THE YEAR UTILIZING THE ASSETS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145896
IRS990/NetAssetsOrFundBalancesBOYAmt0198983
IRS990/NetAssetsOrFundBalancesEOYAmt0174353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037756
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170770
IRS990/NoncashContributionsAmt08470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017214
IRS990/OccupancyGrp/TotalAmt017214
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LICENSE AND REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107
IRS990/OtherExpensesGrp/ProgramServicesAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt12148
IRS990/OtherExpensesGrp/ProgramServicesAmt21023
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt03171
IRS990/OtherExpensesGrp/TotalAmt12148
IRS990/OtherExpensesGrp/TotalAmt21023
IRS990/OtherExpensesGrp/TotalAmt3118
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0108300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01027
IRS990/PayrollTaxesGrp/ProgramServicesAmt05480
IRS990/PayrollTaxesGrp/TotalAmt06849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE EICKMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CIRCLE STAR REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt066003
IRS990/PYOtherRevenueAmt080693
IRS990/PYProgramServiceRevenueAmt041073
IRS990/PYRevenuesLessExpensesAmt014201
IRS990/PYSalariesCompEmpBnftPaidAmt0101452
IRS990/PYTotalExpensesAmt0167943
IRS990/PYTotalRevenueAmt0182144
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0766080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135563
IRS990ScheduleA/Total509Grp/TotalAmt0766080

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,549
Liabilities
$254,196
Net assets
$174,353
Revenue
$137,988
Expenses
$162,618
Net income
-$24,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.89$2.84$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.06$2.77$3.61$3.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.16$2.78$2.66$2.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.25$2.72$2.95$1.97$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.54$1.74$1.38$1.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.67$1.99$1.82$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.87$1.85$1.64$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.08$2.13$1.96$1.21$1.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.96$1.89$0.94$1.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.92$2.24$0.86$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.28$1.95$2.33$1.05$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.36$2.02$2.34$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.11$2.28$0.63$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.42$0.08$0.34