Civic Intelligence

Hcc Stl Foundation

990EZ • Fiscal year 2016 • EIN 27-0167600

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

3611 South Grand BlvdSaint Louis, MO 63118

(314) 664-4432

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$120,458

Up $77,965 (+183%) from 2015

Net Assets

Up

$101,931

Up $59,438 (+140%) from 2015

Liabilities

$18,527

No earlier filing loaded for comparison.

Revenue

Up

$114,841

Up $72,124 (+169%) from 2015

Expenses

Down

$58,653

Down $2,138 (-3.5%) from 2015

Net Income

Up

$56,188

Up $74,262 (+411%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $17,996Net Assets 2010: $17,9962010Assets 2011: $52,363Net Assets 2011: $52,3632011Assets 2012: $79,068Net Assets 2012: $79,0682012Assets 2013: $48,679Net Assets 2013: $48,6792013Assets 2014: $60,567Net Assets 2014: $60,5672014Assets 2015: $42,493Net Assets 2015: $42,4932015Assets 2016: $120,458Liabilities 2016: $18,527Net Assets 2016: $101,9312016Assets 2017: $72,211Liabilities 2017: $18,527Net Assets 2017: $53,6842017Assets 2018: $49,520Liabilities 2018: $10,989Net Assets 2018: $38,5312018Assets 2019: $77,174Liabilities 2019: $48,859Net Assets 2019: $28,3152019Assets 2020: $83,418Liabilities 2020: $20Net Assets 2020: $83,3982020Assets 2021: $70,968Net Assets 2021: $70,9682021Assets 2022: $11,548Net Assets 2022: $11,5482022Assets 2023: $28,373Liabilities 2023: $16,825Net Assets 2023: $11,5482023Assets 2024: $48,597Liabilities 2024: $3,569Net Assets 2024: $45,0282024

Highlighted filing

2016

Assets$120,458
Liabilities$18,527
Net Assets$101,931

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $15,676Expenses 2010: $8,541Net Income 2010: $7,1352010Revenue 2011: $49,341Expenses 2011: $14,974Net Income 2011: $34,3672011Revenue 2012: $66,018Expenses 2012: $39,313Net Income 2012: $26,7052012Revenue 2013: $28,403Expenses 2013: $58,792Net Income 2013: -$30,3892013Revenue 2014: $74,047Expenses 2014: $62,159Net Income 2014: $11,8882014Revenue 2015: $42,717Expenses 2015: $60,791Net Income 2015: -$18,0742015Revenue 2016: $114,841Expenses 2016: $58,653Net Income 2016: $56,1882016Revenue 2017: $95,510Expenses 2017: $143,757Net Income 2017: -$48,2472017Revenue 2018: $129,548Expenses 2018: $144,701Net Income 2018: -$15,1532018Revenue 2019: $153,535Expenses 2019: $133,751Net Income 2019: $19,7842019Revenue 2020: $161,146Expenses 2020: $106,063Net Income 2020: $55,0832020Revenue 2021: $124,391Expenses 2021: $136,821Net Income 2021: -$12,4302021Revenue 2022: $85,174Expenses 2022: $144,594Net Income 2022: -$59,4202022Revenue 2023: $129,388Expenses 2023: $129,388Net Income 2023: $02023Revenue 2024: $134,895Expenses 2024: $117,188Net Income 2024: $17,7072024

Highlighted filing

2016

Revenue$114,841
Expenses$58,653
Net Income$56,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$133,775
Mission and Program Overview

Mission

Provide education, training and scholarships

Program Services

DescriptionGrantsExpenses
Hispanic Leadership Institute provides training in management skills, networking, and financial literacy to advance Hispanics in career fields.$13,000$17,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT BAILONPresident-$0--
CASTOR ARMESTODirector-$0--
MARTH GARCIA KAMPENDirector-$0--
ANTHONY A GONZALEZ ANGELDirector-$0--
MARTI CORTAZDirector-$0--
MIKE ZAMBRANADirector-$0--
ELIZABETH MARENGODirestor-$0--
JULIO SUAREZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,375$45,375$4,622$40,753
Total Events$45,375$45,375$18,934$26,441
Filing and Contact Details

Filer

Filer Name
HCC STL Foundation
EIN
27-0167600
Phone
3146644432
Address
3611 South Grand Blvd, Saint Louis, MO 63118

Signing Officer

Name
Gilbert Bailon
Title
President
Phone
3146644432
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Lori L Strawbridge CPA
Address
7905 Big Bend Blvd Ste 203, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Expenses 17386.

Form 990EZ, Part I, Line 16

Depreciation 1242.

Form 990EZ, Part I, Line 16

Bad Debt 900.

Form 990EZ, Part I, Line 20

Prior Period Adjustment per Audit 3250.

Form 990EZ, Part II, Line 24

Due from HCC 500. 500.

Form 990EZ, Part II, Line 24

Fixed Assets Net 0. 11182.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 18527.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041993
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT BAILON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASTOR ARMESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTH GARCIA KAMPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY A GONZALEZ ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTI CORTAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ZAMBRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH MARENGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIO SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Direstor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011682
IRS990EZ/OtherChangesInNetAssetsAmt03250
IRS990EZ/OtherExpensesTotalAmt019528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education, training and scholarships
IRS990EZ/PrintingPublicationsPostageAmt02918
IRS990EZ/ProgramServiceRevenueAmt075400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt026441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018527
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt017386
IRS990EZ/TotalRevenueAmt0114841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hccstl.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063336
IRS990ScheduleA/TotalSupportAmt063336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018934
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0573
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 17386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment per Audit 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due from HCC 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fixed Assets Net 0. 11182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable 0. 18527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT BAILON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146644432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCC STL Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HCCS
ReturnHeader/Filer/EIN0270167600
ReturnHeader/Filer/PhoneNum03146644432
ReturnHeader/Filer/USAddress/AddressLine1Txt03611 South Grand Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEA09D8528C22FDE06B0200350471A59B868AC3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEA09D8528C22FDE06B0200350471A59B868AC3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.96.133
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori L Strawbridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07905 Big Bend Blvd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03149638340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L STRAWBRIDGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-20T12:55:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.35$1.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.29$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.85$1.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.24$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.61$1.06$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.28$1.54$1.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.96$1.44$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.02$1.15$0.59$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.43$0.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.74$0.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.28$0.59$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.66$0.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.49$0.15$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.16$0.09$0.07