Civic Intelligence

Eric M Outlaw - Mangrove Foundation

990PF • Fiscal year 2012 • EIN 27-4267107

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile
4235 Norfolk63110-3827
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$967,512

No earlier filing loaded for comparison.

Net Assets

$967,512

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$62,559

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $967,512Liabilities 2012: $0Net Assets 2012: $967,5122012Assets 2013: $981,941Liabilities 2013: $0Net Assets 2013: $981,9412013Assets 2016: $859,729Liabilities 2016: $0Net Assets 2016: $859,7292016Assets 2017: $818,856Liabilities 2017: $0Net Assets 2017: $818,8562017Assets 2019: $768,458Liabilities 2019: $0Net Assets 2019: $768,4582019Assets 2020: $730,485Liabilities 2020: $0Net Assets 2020: $730,4852020Assets 2021: $662,002Liabilities 2021: $0Net Assets 2021: $662,0022021Assets 2022: $615,386Liabilities 2022: $0Net Assets 2022: $615,3862022Assets 2023: $576,696Liabilities 2023: $0Net Assets 2023: $576,6962023Assets 2025: $513,534Liabilities 2025: $0Net Assets 2025: $513,5342025

Highlighted filing

2012

Assets$967,512
Liabilities$0
Net Assets$967,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $62,5592012Expenses 2013: $10,6482013Revenue 2016: $28,853Expenses 2016: $69,442Net Income 2016: -$40,5892016Revenue 2017: $48,036Expenses 2017: $88,911Net Income 2017: -$40,8752017Revenue 2019: $30,058Expenses 2019: $41,819Net Income 2019: -$11,7612019Revenue 2020: $44,219Expenses 2020: $82,192Net Income 2020: -$37,9732020Revenue 2021: $104,624Expenses 2021: $173,107Net Income 2021: -$68,4832021Revenue 2022: $65,648Expenses 2022: $112,264Net Income 2022: -$46,6162022Revenue 2023: $42,245Expenses 2023: $80,935Net Income 2023: -$38,6902023Revenue 2025: $80,527Expenses 2025: $82,336Net Income 2025: -$1,8092025

Highlighted filing

2012

Revenue-
Expenses$62,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY G SLAYTrustee/ChairmanPT$0--
ROBERT PURICELLITrustee/Vice-Chairman-$0--
JOSEPH A BOTTANI IIITrustee/Secretary/Treasure-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOCIETY OF ST VINCENT DE PAULEXEMPT PURPOSEEXEMPTST LOUIS, MO, US$50,000
Filing and Contact Details

Filer

EIN
27-4267107
Raw XML Appendix344 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GUY G SLAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT PURICELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH A BOTTANI III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE/CHAIRMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114300-B MANCHESTER AVENUE
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS AND GRANTS TO OTHER CHARITABLE ORGANIZATIONS IN THE ST. LOUIS AREA CLASSIFIED AS 501(C)(3) ORGANIZATIONS WHICH PROVIDE HOUSING, TRAINING OR EDUCATIONAL SERVICES TO A POPULATION THAT INCLUDES EX-OFFENDERS.
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT PURPOSE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear022604
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1027396
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048665
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY026061
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear027396
LegalFeesSchedule/LegalFees/Amount02701
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1COMMERCE TRUST FEES
OtherExpensesSchedule/OtherExpenses/Description2TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome17325
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks288
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274267107
ReturnHeader/Filer/Name/BusinessNameLine10MANGROVE FOUNDATION
ReturnHeader/Filer/NameControl0MANG
ReturnHeader/Filer/Phone03146477529
ReturnHeader/Filer/USAddress/AddressLine104235 NORFOLK
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631103827
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0GUY G SLAY
ReturnHeader/Officer/Phone03146477529
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0430925509
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBER RING HELM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 S BRENTWOOD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631441334
ReturnHeader/Preparer/Name0JAMES D HUBER
ReturnHeader/Preparer/Phone03149620300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:13:56-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,512
Liabilities
$0
Net assets
$967,512
Revenue
-
Expenses
$62,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.81$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.42$0.81$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.66$1.12$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.05$1.73$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.44$0.82$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.30$0.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$0.48$0.89$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$0.29$0.69$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.11
2012Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.63