Civic Intelligence

Miriam Foundation

990 • Fiscal year 2019 • EIN 43-0667478

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.MIRIAMSTL.ORG

Refreshing map…

501 Bacon AvenueWebster Groves, MO 63119

(314) 962-6059

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,363

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$21,609,800

Up $123,985 (+0.6%) from 2018

Net Assets

Down

$17,540,341

Down $230,212 (-1.3%) from 2018

Liabilities

Up

$4,069,459

Up $354,197 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$8,016,021

Down $1,116,991 (-12%) from 2018

Expenses

Up

$8,245,980

Up $445,186 (+5.7%) from 2018

Net Income

Down

-$229,959

Down $1,562,177 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,538,332Liabilities 2011: $1,304,851Net Assets 2011: $7,233,4812011Assets 2012: $8,573,951Liabilities 2012: $1,234,178Net Assets 2012: $7,339,7732012Assets 2013: $9,036,434Liabilities 2013: $1,129,903Net Assets 2013: $7,906,5312013Assets 2014: $9,984,580Liabilities 2014: $1,114,335Net Assets 2014: $8,870,2452014Assets 2015: $10,245,960Liabilities 2015: $892,302Net Assets 2015: $9,353,6582015Assets 2016: $15,872,821Liabilities 2016: $1,048,549Net Assets 2016: $14,824,2722016Assets 2017: $17,140,993Liabilities 2017: $1,086,110Net Assets 2017: $16,054,8832017Assets 2018: $21,485,815Liabilities 2018: $3,715,262Net Assets 2018: $17,770,5532018Assets 2019: $21,609,800Liabilities 2019: $4,069,459Net Assets 2019: $17,540,3412019Assets 2020: $31,275,816Liabilities 2020: $9,669,348Net Assets 2020: $21,606,4682020Assets 2021: $35,729,458Liabilities 2021: $9,875,482Net Assets 2021: $25,853,9762021Assets 2022: $34,048,534Liabilities 2022: $8,128,763Net Assets 2022: $25,919,7712022Assets 2023: $34,108,082Liabilities 2023: $7,293,212Net Assets 2023: $26,814,8702023

Highlighted filing

2019

Assets$21,609,800
Liabilities$4,069,459
Net Assets$17,540,341
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,195,8672011Expenses 2012: $3,545,0912012Expenses 2013: $3,714,1952013Revenue 2014: $4,436,188Expenses 2014: $4,087,893Net Income 2014: $348,2952014Revenue 2015: $6,361,345Expenses 2015: $4,569,820Net Income 2015: $1,791,5252015Revenue 2016: $11,135,588Expenses 2016: $5,404,706Net Income 2016: $5,730,8822016Revenue 2017: $7,415,377Expenses 2017: $6,791,711Net Income 2017: $623,6662017Revenue 2018: $9,133,012Expenses 2018: $7,800,794Net Income 2018: $1,332,2182018Revenue 2019: $8,016,021Expenses 2019: $8,245,980Net Income 2019: -$229,9592019Revenue 2020: $12,965,853Expenses 2020: $8,540,131Net Income 2020: $4,425,7222020Revenue 2021: $12,133,437Expenses 2021: $8,702,346Net Income 2021: $3,431,0912021Revenue 2022: $11,480,002Expenses 2022: $9,597,384Net Income 2022: $1,882,6182022Revenue 2023: $11,555,086Expenses 2023: $11,633,939Net Income 2023: -$78,8532023

Highlighted filing

2019

Revenue$8,016,021
Expenses$8,245,980
Net Income-$229,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$9,718,836
Mission and Program Overview

Mission

Miriam improves the quality of life for children with learning differences and their families through innovative and comprehensive programs.

Miriam improves the quality of life for children with learning differences and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,255,428$9,907,902▲ $1,652,474
Land, Buildings, and Equipment, Net$6,384,245$7,601,403▲ $1,217,158
Savings and Temporary Cash Investments$3,592,195$1,868,802▼ $1,723,393
Pledges and Grants Receivable$2,710,859$1,552,456▼ $1,158,403
Cash and Non-Interest-Bearing Accounts$303,775$424,773▲ $120,998
Accounts Receivable$139,232$156,281▲ $17,049
Prepaid Expenses and Deferred Charges$100,081$98,183▼ $1,898
Total Assets$21,485,815$21,609,800▲ $123,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,874,092$3,033,191▲ $1,159,099
Accounts Payable and Accrued Expenses$1,498,577$547,448▼ $951,129
Deferred Revenue$338,918$485,347▲ $146,429
Other Liabilities$3,675$3,473▼ $202
Total Liabilities$3,715,262$4,069,459▲ $354,197
Net Assets / Fund Balance
Unrestricted Net Assets$8,401,217$9,851,224▲ $1,450,007
Permanently Rstr Net Assets$3,447,409$7,689,117▲ $4,241,708
Temporarily Rstr Net Assets$5,921,927$0▼ $5,921,927
Total Net Assets Fund Balance$17,770,553$17,540,341▼ $230,212
Total Liabilities and Net Assets / Fund Balance$21,485,815$21,609,800▲ $123,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,870,321$2,209,797$9,080,118
Equipment$686,386$470,317$1,156,703
Leasehold Improvements$44,696$237,571$282,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,156,021$250,815▲ $89,724-$4,328,056
2017$4,077,377$36,438▲ $272,413-$4,156,021
2016$3,557,261$317,225▲ $417,048-$4,077,377
2015$3,150,095$636,564▼ $50,953-$3,557,261
2014$2,504,903$572,349▲ $72,843-$3,150,095
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ThorpExecutive DirectorFT$124,712$56,651$181,363
Susan JacksonHead of SchoolFT$111,092$13,418$124,510
Cyndi LudwinskiDirector of Fin/admFT$87,195$1,346$88,541

Board Members and Trustees

NameTitle
Laurie CaroImmediate Past President
Susie LutenPresident
Angela M VitaleDirector
Bill FlorentDirector
Carol WaltonDirector
Dan BindlerDirector
Gayle D Jones AvpDirector
Harry WitteDirector
Jay GolderDirector
Jeffrey KornDirector
Joni KarandjeffDirector
Judi ScissorsDirector
Karen TeitelbaumDirector
Lanie GoldenbergDirector
Larry LangsamDirector
Linda EstellDirector
Linda KintzDirector
Marti ReichmanDirector
Ray Kleeman PhdDirector
Robert JonesDirector
Stephanie DeplantyDirector
Steve RosenblumDirector
Trish WinchellAt-large
Andy GreenbergSecretary
Phil MainquistVP of Administration
Kristen BowserVP of Development
Matt FisherVP of Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawlor CorporationConstruction1440 HANLEY INDUSTRIAL DRIVE, St Louis, MO 63144$3,992,902
Hawk Isolutions GroupTechnology16024 MANCHESTER ROAD, St Louis, MO 63011$158,054
Bond Architects INCArchitecture222 S CENTRAL AVENUE, St Louis, MO 63105$105,211
Revenue and Support

Revenue Composition

Contributions and Grants
$907,977
Program Service Revenue
$6,385,574
Investment Income
$317,669
Other Revenue
$404,801
All Other Contributions
$841,465
Change in Net Assets
$-229,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$22,970Fair Market Value (FMV)
Other Non Cash Contri Table102$12,404Fair Market Value (FMV)
Total Noncash Contributions107$35,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,404,380
Revenue Not Reported on Financial Statements
$1,611,641
Revenue Not Reported on Form 990
$8,065
Other Revenue Adjustments
$1,584,230
Total Revenue per Audited Statements
$6,412,445
Total Revenue per Form 990
$8,016,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,873,213
Other Expenses$1,788,537
Grants and Similar Amounts Paid$1,584,230
Total Fundraising Expense$356,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,519,620$256,506$175,953$3,952,079
Grants to Domestic Individuals$1,584,230--$1,584,230
Depreciation Depletion$502,245$13,300$5,922$521,467
Occupancy$323,655$30,046$20,285$373,986
Payroll Taxes$276,284$30,203$16,001$322,488
Current Officers, Directors, Trustees, and Key Employees$51,286$195,773$51,286$298,345
Other Employee Benefits$235,239$17,961$19,095$272,295
Office Expenses$195,441$18,307$41,206$254,954
Fees for Services Other$129,155$5,410$1,474$136,039
Information Technology$91,309$7,592$3,266$102,167
Interest$95,150$229$152$95,531
Fees for Services Legal$76,350$1,145-$77,495
Advertising$63,543$1,489$870$65,902
Insurance$35,901$1,713$800$38,414
Conferences and Meetings$27,628$1,415$2,831$31,874
Pension Plan Contributions$23,555$2,863$1,588$28,006
Fees for Service Investment Mgmnt Fees-$27,411-$27,411
Fees for Services Accounting-$17,500-$17,500
Other Expenses$27,805$2,154$15,688$15,688
Total Functional Expenses$7,258,396$631,017$356,567$8,245,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,245,980
Total Expenses per Audited Statements$6,642,657
Expenses per Audited Statements$6,634,339
Expenses Not Reported on Financial Statements$1,611,641
Other Expense Adjustments$1,584,230
Expenses Not Reported on Form 990$8,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,078
Fundraising Direct Expenses$59,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$83,500$46,690$19,033$27,657
Trivia Night$41,373$13,694$14,341$-647
Total Events$143,590$77,078$59,830$17,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$3,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Effective july 2018, the miriam foundation amended its articles of incorporation and by-laws. A significant change to the amended by-laws included an update to the compensation policy for directors. This update allows directors to receive reasonable compensation for the performance of services provided to the foundation in any capacity separate from his or her responsibilities as a director when so authorized by a majority of the directors then in office and in accordance with the foundation's conflict of interest policy. The organization also amended its bylaws effective january 2019 to clarify term limits for directors and officers.”

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

“The organization provides a draft copy of the 990 to the finance committee for approval. Any necessary changes are communicated and incorporated into the return prior to filing with irs. Once the draft 990 is approved by the finance committee, an electronic copy is provided to the entire board of directors prior to filing with irs.”

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

“The organization annually reviews the conflict of interest policy with the board members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is reviewed annually by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miriam Foundation
EIN
43-0667478
Phone
3149626059
Address
501 BACON AVENUE, WEBSTER GROVES, MO 63119

Signing Officer

Name
Andrew Thorp
Title
Executive Director
Phone
3149626059
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Thorp
Formed
1955
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
211
Volunteers
200

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -8,318. Recovery of previously written off pledge receivable 60,588. Change in split-interest value -339.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Miriam foundation is organized as a missouri nonprofit corporations and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as organizations described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(ii), and have been determined not to be private foundations under irc sections 509(a)(1) and (3). Annually miriam foundation is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, miriam is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Miriam has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Miriam has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, miriam has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of previously written off pledge receivable 60,588. Change in split-interest agreement value -339.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue in f/s 1,584,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 8,318.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue in f/s 1,584,230.”

Raw XML AppendixShowing 400 of 812 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FIN/ADM
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,609,800
Liabilities
$4,069,459
Net assets
$17,540,341
Revenue
$8,016,021
Expenses
$8,245,980
Net income
-$229,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.1$7.29$26.8$11.6$11.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$8.13$25.9$11.5$9.60$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.88$25.9$12.1$8.70$3.43
2020Summary only. Only limited summary data is available for this year.$31.3$9.67$21.6$13.0$8.54$4.43
2019Detailed filing. Detailed filing data is available for this year.$21.6$4.07$17.5$8.02$8.25$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.72$17.8$9.13$7.80$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.09$16.1$7.42$6.79$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.05$14.8$11.1$5.40$5.73
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.35$6.36$4.57$1.79
2014Detailed filing. Detailed filing data is available for this year.$9.98$1.11$8.87$4.44$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.13$7.91$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.23$7.34$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.30$7.23$3.20