Civic Intelligence

Erin Eickmeier Foundation

990 • Fiscal year 2021 • EIN 26-3652183

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

0.45x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

114%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$496,856

Up $68,307 (+16%) from 2020

Net Assets

Up

$271,773

Up $97,420 (+56%) from 2020

Liabilities

Down

$225,083

Down $29,113 (-11%) from 2020

Revenue

Up

$294,803

Up $156,815 (+114%) from 2020

Expenses

Up

$197,383

Up $34,765 (+21%) from 2020

Net Income

Up

$97,420

Up $122,050 (+496%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$496,856
Liabilities$225,083
Net Assets$271,773

Operations Trend

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

2021

Revenue$294,803
Expenses$197,383
Net Income$97,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$305,267
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$316,317$307,184▼ $9,133
Cash and Non-Interest-Bearing Accounts$112,232$189,672▲ $77,440
Total Assets$428,549$496,856▲ $68,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,896$136,362▼ $9,534
Other Liabilities$108,300$88,721▼ $19,579
Total Liabilities$254,196$225,083▼ $29,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,770$269,273▲ $98,503
Net Assets With Donor Restrictions$3,583$2,500▼ $1,083
Total Net Assets Fund Balance$174,353$271,773▲ $97,420
Total Liabilities and Net Assets / Fund Balance$428,549$496,856▲ $68,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,194$54,995-
Other Land Buildings$0$16,812-
Land$147,990--
Equipment$0$51,999-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee EickmeierExecutive DirectorFT$52,500$52,500
Joseph EickmeierDirector-$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,791
Program Service Revenue
$38,287
Investment Income
$45
Other Revenue
$107,680
All Other Contributions
$95,009
Change in Net Assets
$97,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,415
Other Expenses$92,113
Total Fundraising Expense$20,005
Grants and Similar Amounts Paid$855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,287$22,912$13,301$64,500
Other Salaries and Wages$17,257$10,215$5,023$32,495
Depreciation Depletion$19,839$0$0$19,839
Occupancy$16,445$1,726$91$18,262
Insurance$9,897$1,235$65$11,197
Payroll Taxes$4,956$1,594$870$7,420
Interest$3,707$2,301$121$6,129
Fees for Services Accounting$0$3,116$164$3,280
Information Technology$1,164$1,370$72$2,606
Office Expenses$0$1,986$105$2,091
Advertising$0$1,098$58$1,156
Other Expenses$779$285$15$1,079
Grants to Domestic Orgs$855--$855
Total Functional Expenses$127,250$50,128$20,005$197,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,144
Fundraising Direct Expenses$10,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mouse Races$62,689$62,689$2,898$59,791
Trivia Night$43,818$43,818$5,202$38,616
Total Events$128,042$128,042$10,464$117,578
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$86,466
Payroll Tax Liabilities$2,255
Sba Ppp Loan Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Eickmeier
Formed
2008
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
16
Employees
11
Volunteers
250

Preparer

Firm
Estrada & Associates LLC
Address
PO BOX 178, GROVER, MO 63040
Preparer
Christopher Estrada CPA
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/InterestGrp/ProgramServicesAmt03707
IRS990/InterestGrp/TotalAmt06129
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307184
IRS990/LandBldgEquipCostOrOtherBssAmt0430990
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/BOYAmt0145896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136362
IRS990/NetAssetsOrFundBalancesBOYAmt0174353
IRS990/NetAssetsOrFundBalancesEOYAmt0271773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107680
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt091
IRS990/OccupancyGrp/ManagementAndGeneralAmt01726
IRS990/OccupancyGrp/ProgramServicesAmt016445
IRS990/OccupancyGrp/TotalAmt018262
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt07685
IRS990/OtherExpensesGrp/ProgramServicesAmt115358
IRS990/OtherExpensesGrp/ProgramServicesAmt21021
IRS990/OtherExpensesGrp/ProgramServicesAmt3779
IRS990/OtherExpensesGrp/TotalAmt09070
IRS990/OtherExpensesGrp/TotalAmt115920
IRS990/OtherExpensesGrp/TotalAmt21484
IRS990/OtherExpensesGrp/TotalAmt31079
IRS990/OtherLiabilitiesGrp/BOYAmt0108300
IRS990/OtherLiabilitiesGrp/EOYAmt088721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017257
IRS990/OtherSalariesAndWagesGrp/TotalAmt032495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt04956
IRS990/PayrollTaxesGrp/TotalAmt07420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE EICKMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CIRCLE STAR REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt065845
IRS990/PYOtherRevenueAmt037756
IRS990/PYProgramServiceRevenueAmt09371
IRS990/PYRevenuesLessExpensesAmt0-24630
IRS990/PYSalariesCompEmpBnftPaidAmt096383
IRS990/PYTotalExpensesAmt0162618
IRS990/PYTotalRevenueAmt0137988
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0926408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295891

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Filings

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