Civic Intelligence

Unknown Organization

EIN 43-0652665 • 501(c)3

Profile

The nursery foundation provides high quality early childhood care and education programs for low income families in st. Louis. Children served by the nursery foundation range in age from 1 year to 5 years old.

1610 Des Peres Road63131

www.nurseryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-252%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$0

Down $599,042 (-100%) from 2012

Liabilities

Down

$0

Down $51,718 (-100%) from 2012

Net Assets

Down

$0

Down $547,324 (-100%) from 2012

Revenue

$216,927

No earlier filing loaded for comparison.

Expenses

Down

$764,251

Down $130,503 (-15%) from 2012

Net Income

-$547,324

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $481,139Liabilities 2010: $57,150Net Assets 2010: $423,9892010Assets 2011: $671,031Liabilities 2011: $39,409Net Assets 2011: $631,6222011Assets 2012: $599,042Liabilities 2012: $51,718Net Assets 2012: $547,3242012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $946,6622010Expenses 2011: $1,075,8242011Expenses 2012: $894,7542012Revenue 2013: $216,927Expenses 2013: $764,251Net Income 2013: -$547,3242013

Highlighted filing

2013

Revenue$216,927
Expenses$764,251
Net Income-$547,324

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$216,927
Mission and Program Overview

Mission

The nursery foundation provides high quality early childhood care and education programs for low income families in st. Louis. Children served by the nursery foundation range in age from 1 year to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,006$0▼ $527,006
Cash and Non-Interest-Bearing Accounts$37,831$0▼ $37,831
Accounts Receivable$30,743$0▼ $30,743
Savings and Temporary Cash Investments$2,190$0▼ $2,190
Prepaid Expenses and Deferred Charges$1,272$0▼ $1,272
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$599,042$0▼ $599,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,718--
Other Liabilities$13,000--
Total Liabilities$51,718$0▼ $51,718
Net Assets / Fund Balance
Unrestricted Net Assets$547,324--
Total Net Assets Fund Balance$547,324$0▼ $547,324
Total Liabilities and Net Assets / Fund Balance$599,042$0▼ $599,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terri OlackExecutive DirecFT$68,818$68,818

Board Members and Trustees

NameTitle
Kelly JohnsonPresident
Corey WilliamsVice President
Derick AlbersDirector
Dr Frances HorvathDirector
Dr Stanley BuckDirector
Karen WatkinsDirector
Ryan MangerDirector
Christine BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,762
Program Service Revenue
$22,164
Investment Income
$1
Other Revenue
$0
All Other Contributions
$20,719
Change in Net Assets
$-547,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$559,705
Salaries, Compensation, and Employee Benefits$146,416
Other Expenses$58,130
Total Fundraising Expense$5,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$559,705--$559,705
Current Officers, Directors, Trustees, and Key Employees$10,323$55,054$3,441$68,818
Other Salaries and Wages$34,992$6,286$629$41,907
Other Employee Benefits$21,237$3,815$381$25,433
Depreciation Depletion$13,861$584$146$14,591
Occupancy$12,234$1,087$272$13,593
Payroll Taxes$8,565$1,539$154$10,258
Fees for Services Accounting$175$5,366$292$5,833
Insurance$5,113$454$114$5,681
Office Expenses$1,152$1,037$114$2,303
Advertising$1,016--$1,016
Fees for Services Other$171--$171
Other Expenses$70$63$7$140
All Other Expenses$5$19-$24
Total Functional Expenses$682,406$76,097$5,748$764,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0714167-501(c)(3)General Support$47,290
20-8091111-501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the Organization's accountant and Executive Director prior to being submitted to the Board of Directors for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board Member is required to sign a Conflict of Interest Statement yearly.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

By request

Filing and Contact Details

Filer

EIN
43-0652665
Phone
3145330671

Signing Officer

Name
Terri Olack
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Olack
Formed
1947
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The nursery foundation ceased operations in 2013.

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