Civic Intelligence

The Campbell House Foundation

EIN 43-0653264 • 501(c)3 • St Louis, MO

Profile

The foundation operates a museum to preserve and maintain a historic property along with original furnishings and artifacts. The museum is a source of information on late 19th century life in st louis. Missouri and the development of the western united states.

1508 Locust StreetSt Louis, MO 63103

www.campbellhousemuseum.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,263,445

Up $203,164 (+3.4%) from 2023

Liabilities

Down

$2,565

Down $375 (-13%) from 2023

Net Assets

Up

$6,260,880

Up $203,539 (+3.4%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$428,765

Up $145,110 (+51%) from 2023

Expenses

Down

$384,078

Down $9,226 (-2.3%) from 2023

Net Income

Up

$44,687

Up $154,336 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,039,801Liabilities 2010: $122,384Net Assets 2010: $1,917,4172010Assets 2011: $2,406,312Liabilities 2011: $91,495Net Assets 2011: $2,314,8172011Assets 2012: $2,487,927Liabilities 2012: $63,435Net Assets 2012: $2,424,4922012Assets 2013: $2,524,261Liabilities 2013: $59,557Net Assets 2013: $2,464,7042013Assets 2014: $3,121,230Liabilities 2014: $1,919Net Assets 2014: $3,119,3112014Assets 2015: $4,038,541Liabilities 2015: $123,158Net Assets 2015: $3,915,3832015Assets 2016: $4,556,094Liabilities 2016: $38,928Net Assets 2016: $4,517,1662016Assets 2017: $5,280,677Liabilities 2017: $7,971Net Assets 2017: $5,272,7062017Assets 2018: $5,285,877Liabilities 2018: $8,280Net Assets 2018: $5,277,5972018Assets 2019: $6,046,453Liabilities 2019: $262,149Net Assets 2019: $5,784,3042019Assets 2020: $6,123,148Liabilities 2020: $150,185Net Assets 2020: $5,972,9632020Assets 2021: $6,153,137Liabilities 2021: $4,089Net Assets 2021: $6,149,0482021Assets 2022: $5,834,288Liabilities 2022: $767Net Assets 2022: $5,833,5212022Assets 2023: $6,060,281Liabilities 2023: $2,940Net Assets 2023: $6,057,3412023Assets 2024: $6,263,445Liabilities 2024: $2,565Net Assets 2024: $6,260,8802024

Highlighted filing

2024

Assets$6,263,445
Liabilities$2,565
Net Assets$6,260,880
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,8542010Expenses 2011: $255,3512011Expenses 2012: $251,5662012Revenue 2013: $230,513Expenses 2013: $253,403Net Income 2013: -$22,8902013Revenue 2014: $956,548Expenses 2014: $288,052Net Income 2014: $668,4962014Revenue 2015: $1,299,193Expenses 2015: $439,832Net Income 2015: $859,3612015Revenue 2016: $784,142Expenses 2016: $360,390Net Income 2016: $423,7522016Revenue 2017: $1,072,560Expenses 2017: $336,382Net Income 2017: $736,1782017Revenue 2018: $755,574Expenses 2018: $330,831Net Income 2018: $424,7432018Revenue 2019: $381,699Expenses 2019: $335,613Net Income 2019: $46,0862019Revenue 2020: $377,202Expenses 2020: $341,671Net Income 2020: $35,5312020Revenue 2021: $374,003Expenses 2021: $388,119Net Income 2021: -$14,1162021Revenue 2022: $619,433Expenses 2022: $386,789Net Income 2022: $232,6442022Revenue 2023: $283,655Expenses 2023: $393,304Net Income 2023: -$109,6492023Revenue 2024: $428,765Expenses 2024: $384,078Net Income 2024: $44,6872024

Highlighted filing

2024

Revenue$428,765
Expenses$384,078
Net Income$44,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,263,445
Liabilities
$2,565
Net assets
$6,260,880
Revenue
$428,765
Expenses
$384,078
Net income
$44,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.43$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.28$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.62$0.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.15$5.97$0.38$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.26$5.78$0.38$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.76$0.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$1.07$0.34$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$0.78$0.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$1.30$0.44$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.96$0.29$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.42$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.12$1.92$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$478,739
Mission and Program Overview

Mission

The foundation operates a museum to preserve and maintain a historic property along with original furnishings and artifacts. The museum is a source of information on late 19th century life in st louis, missouri and the development of the western united states.

The foundation operates a museum to preserve and maintain a historic property along with original furnishings and artifacts. The museum is a source of information on late 19th centry life in st louis, missouri and the development of the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,892,673$3,215,079▲ $322,406
Land, Buildings, and Equipment, Net$2,925,985$2,801,968▼ $124,017
Cash and Non-Interest-Bearing Accounts$160,196$183,122▲ $22,926
Accounts Receivable$37,000$37,000→ $0
Inventories for Sale or Use$44,427$26,276▼ $18,151
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,060,281$6,263,445▲ $203,164
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,940$2,565▼ $375
Total Liabilities$2,940$2,565▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,020,341$6,223,880▲ $203,539
Net Assets With Donor Restrictions$37,000$37,000→ $0
Total Net Assets Fund Balance$6,057,341$6,260,880▲ $203,539
Total Liabilities and Net Assets / Fund Balance$6,060,281$6,263,445▲ $203,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,769,968$2,137,079$4,907,047
Land$32,000-$32,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia SchlaflyPresident
Dennis RathertDirector
Frederick Clifford JrDirector
Ginger ReinertDirector
Jack SwansonDirector
Jackie ChambersDirector
James MorrisDirector
Jane GleasonDirector
Jim SherbyDirector
Kathleen HorganDirector
Lisa MclaughlinDirector
Lynne JohnsonDirector
Matthew C ShermanDirector
Richard WiseDirector
William MeyersDirector
Thomas Gronski1st VP
Suzanne E Corbett2nd VP
Louis GerteisSecretary
Scott DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,821
Program Service Revenue
$40,510
Investment Income
$168,059
Other Revenue
$13,375
All Other Contributions
$126,759
Change in Net Assets
$44,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,977
Revenue Not Reported on Financial Statements
$-34,212
Revenue Not Reported on Form 990
$174,614
Other Revenue Adjustments
$-49,974
Total Revenue per Audited Statements
$637,591
Total Revenue per Form 990
$428,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,552
Salaries, Compensation, and Employee Benefits$119,526
Total Fundraising Expense$9,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,538$14,171-$141,709
Other Salaries and Wages$66,712$44,474-$111,186
Insurance$22,272$5,568-$27,840
Fees for Services Other$10,359$1,872-$12,231
Payroll Taxes$5,004$3,336-$8,340
Other Expenses$9,321$2,157$6,942$6,942
Advertising$4,933-$1,233$6,166
Office Expenses$2,555$852$852$4,259
All Other Expenses$1,110$370$370$1,850
Total Functional Expenses$301,881$72,800$9,397$384,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,052
Expenses per Audited Statements$384,078
Total Expenses per Form 990$384,078
Expenses Not Reported on Form 990$49,974
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
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the foundation's executive director who presents it to the president of the board and the board of directors for approval before it is filed. The president of the board of directors signs the form 990.”

Form 990, Part VI, Section B, Line 12C

“Board monitors and enforces conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Board determines and approves compensation of management based on comparative compensation in the local labor market”

Form 990, Part VI, Section B, Line 15B

“Board determines and approves compensation of key employees based on comparative compensation in the local labor market”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Campbell House Foundation
EIN
43-0653264
Phone
3144210325
Address
1508 LOCUST STREET, ST LOUIS, MO 63103

Signing Officer

Name
Patricia H Schlafly
Title
President
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia H Schlafly
Formed
1944
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
45

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“In conformity with the practice followed by many museums, the foundation has elected not to capitalize contributed collections, which include a nineteenth century building (major improvements to the building are capitalized), artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items are cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to policy that requires proceeds from their sales to be used to acquire other items for collections.”

Part X : FIN48 Footnote

“Part iii, line 4 in conformity with the practice followed by many museums, the foundation has elected not to capitalize contributed collections, which include a nineteenth century building (major improvements to the building are capitalized), artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items are cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to policy that requires proceeds from their sales to be used to acquire other items for collections.part x, line 2:the organization is exempt from income taxes pursuant to section 501 (c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The organization adopted the provisions of accounting for uncertainty in income taxes on january 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2024, no amounts have been recognized for uncertain tax positions. The association's tax returns filed prior to 2021 are now closed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $49974”

Raw XML AppendixShowing 400 of 597 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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