Civic Intelligence

Floris B Hemker Private Foundation

990PF • Fiscal year 2022 • EIN 26-6140029

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

Organization Profile
8615 Pardee LaneSt Louis, MO 63126

(314) 842-2220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,272,339

Down $41,473 (-3.2%) from 2021

Net Assets

Down

$1,221,980

Down $49,958 (-3.9%) from 2021

Liabilities

Up

$50,359

Up $8,485 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$62,555

Down $24,521 (-28%) from 2021

Expenses

Down

$63,753

Down $44,624 (-41%) from 2021

Net Income

Up

-$1,198

Up $20,103 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,379,915Liabilities 2013: $0Net Assets 2013: $1,379,9152013Assets 2020: $1,303,668Liabilities 2020: $10,429Net Assets 2020: $1,293,2392020Assets 2021: $1,313,812Liabilities 2021: $41,874Net Assets 2021: $1,271,9382021Assets 2022: $1,272,339Liabilities 2022: $50,359Net Assets 2022: $1,221,9802022Assets 2023: $1,247,782Liabilities 2023: $30,452Net Assets 2023: $1,217,3302023

Highlighted filing

2022

Assets$1,272,339
Liabilities$50,359
Net Assets$1,221,980
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $66,902Expenses 2013: $62,885Net Income 2013: $4,0172013Revenue 2020: $10,629Expenses 2020: $80,270Net Income 2020: -$69,6412020Revenue 2021: $87,076Expenses 2021: $108,377Net Income 2021: -$21,3012021Revenue 2022: $62,555Expenses 2022: $63,753Net Income 2022: -$1,1982022Revenue 2023: $24,239Expenses 2023: $44,652Net Income 2023: -$20,4132023

Highlighted filing

2022

Revenue$62,555
Expenses$63,753
Net Income-$1,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A COLEMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EMERGENCY NEEDS OF THE POOR501C.3HAGERHILL, KY, US$16,787
Paid Grant-EDUCATION IN CATHOLIC FAITH501C.3ABERDEEN, SD, US$16,786
Paid Grant-SPIRITUAL NEEDS OF LAKOTA INDIAN PEO501C.3CAPUTA, SD, US$16,786
Filing and Contact Details

Filer

Filer Name
Floris B Hemker Private Foundation
EIN
26-6140029
Phone
3148422220
Address
8615 PARDEE LANE, ST LOUIS, MO 63126

Signing Officer

Name
Joseph a Coleman
Title
Trustee
Phone
3148422220
Signed
2023-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Heaton & Associates LLC
Address
PO BOX 4356, ST LOUIS, MO 63123-0156
Preparer
Donald R Heaton
Phone
3142831495
Raw XML Appendix296 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SPIRITUAL NEEDS OF LAKOTA INDIAN PEO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045015
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05344
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076454
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050359
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031439
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05344
OtherDecreasesSchedule/OtherDecreasesDetail/Amt048760
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011174
TaxesSchedule/TaxesDetail/Amt0510
TaxesSchedule/TaxesDetail/Amt11010
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0510
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11010
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03148422220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIS B HEMKER PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0266140029
ReturnHeader/Filer/PhoneNum03148422220
ReturnHeader/Filer/USAddress/AddressLine1Txt08615 PARDEE LANE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205224724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631230156
ReturnHeader/PreparerPersonGrp/PhoneNum03142831495
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R HEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:24:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,339
Liabilities
$50,359
Net assets
$1,221,980
Revenue
$62,555
Expenses
$63,753
Net income
-$1,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.06$0.00