Civic Intelligence

Eighteen Sixty-Seven Foundation Inc.

990 • Fiscal year 2017 • EIN 43-0865074

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

9814 Clayton RoadSt Louis, MO 63124

(314) 994-0606

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$525,748

Up $8,444 (+1.6%) from 2016

Net Assets

Up

$421,336

Up $20,078 (+5.0%) from 2016

Liabilities

Down

$104,412

Down $11,634 (-10%) from 2016

Revenue

Down

$455,194

Down $13,375 (-2.9%) from 2016

Expenses

Down

$435,116

Down $8,976 (-2.0%) from 2016

Net Income

Down

$20,078

Down $4,399 (-18%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $326,700Liabilities 2011: $59,636Net Assets 2011: $267,0642011Assets 2012: $376,669Liabilities 2012: $96,112Net Assets 2012: $280,5572012Assets 2013: $423,806Liabilities 2013: $122,591Net Assets 2013: $301,2152013Assets 2014: $453,370Liabilities 2014: $85,850Net Assets 2014: $367,5202014Assets 2015: $477,628Liabilities 2015: $100,847Net Assets 2015: $376,7812015Assets 2016: $517,304Liabilities 2016: $116,046Net Assets 2016: $401,2582016Assets 2017: $525,748Liabilities 2017: $104,412Net Assets 2017: $421,3362017Assets 2018: $545,581Liabilities 2018: $109,826Net Assets 2018: $435,7552018Assets 2019: $556,609Liabilities 2019: $101,909Net Assets 2019: $454,7002019Assets 2020: $595,912Liabilities 2020: $84,697Net Assets 2020: $511,2152020Assets 2021: $666,263Liabilities 2021: $108,767Net Assets 2021: $557,4962021Assets 2022: $702,960Liabilities 2022: $72,191Net Assets 2022: $630,7692022Assets 2023: $813,909Liabilities 2023: $133,485Net Assets 2023: $680,4242023Assets 2024: $927,467Liabilities 2024: $108,858Net Assets 2024: $818,6092024

Highlighted filing

2017

Assets$525,748
Liabilities$104,412
Net Assets$421,336

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $331,759Expenses 2011: $327,139Net Income 2011: $4,6202011Revenue 2012: $396,821Expenses 2012: $383,328Net Income 2012: $13,4932012Revenue 2013: $417,374Expenses 2013: $396,716Net Income 2013: $20,6582013Revenue 2014: $418,536Expenses 2014: $352,231Net Income 2014: $66,3052014Revenue 2015: $467,558Expenses 2015: $458,297Net Income 2015: $9,2612015Revenue 2016: $468,569Expenses 2016: $444,092Net Income 2016: $24,4772016Revenue 2017: $455,194Expenses 2017: $435,116Net Income 2017: $20,0782017Revenue 2018: $465,805Expenses 2018: $451,386Net Income 2018: $14,4192018Revenue 2019: $453,094Expenses 2019: $434,149Net Income 2019: $18,9452019Revenue 2020: $464,891Expenses 2020: $408,376Net Income 2020: $56,5152020Revenue 2021: $492,835Expenses 2021: $475,304Net Income 2021: $17,5312021Revenue 2022: $475,505Expenses 2022: $402,232Net Income 2022: $73,2732022Revenue 2023: $498,401Expenses 2023: $442,901Net Income 2023: $55,5002023Revenue 2024: $584,704Expenses 2024: $467,854Net Income 2024: $116,8502024

Highlighted filing

2017

Revenue$455,194
Expenses$435,116
Net Income$20,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,068,651
Mission and Program Overview

Mission

To contribute net proceeds to Not-for-Profit agencies operating in the St Louis Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$253,979$260,324▲ $6,345
Cash and Non-Interest-Bearing Accounts$154,898$163,746▲ $8,848
Savings and Temporary Cash Investments$67,732$67,745▲ $13
Land, Buildings, and Equipment, Net$25,964$19,189▼ $6,775
Prepaid Expenses and Deferred Charges$9,731$9,743▲ $12
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$517,304$525,748▲ $8,444
Other Assets Total$5,000$5,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$44,069$50,198▲ $6,129
Grants Payable$65,000$50,000▼ $15,000
Other Liabilities$6,977$4,214▼ $2,763
Total Liabilities$116,046$104,412▼ $11,634
Net Assets / Fund Balance
Unrestricted Net Assets$401,258$421,336▲ $20,078
Total Net Assets Fund Balance$401,258$421,336▲ $20,078
Total Liabilities and Net Assets / Fund Balance$517,304$525,748▲ $8,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,552$53,110$56,662
Equipment$4,448$16,426$20,874
Leasehold Improvements$11,189$7,990$19,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah MuddChairman
Pam WingermuehlePresident
Maryjane HotalingVP Board Dev
Kristen JonesAlum Club Pres
Deborah NoerperBuyer Rep
Kristan DamesSecretary
Joan BallTreasurer
Jennifer BishVP Finance
Ann PolsterVP Volunteers
Merry GnaegyVP Volunteers
Suzanne VaughanVP-Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$454,032
All Other Contributions
$1,149
Change in Net Assets
$20,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,877
Salaries, Compensation, and Employee Benefits$145,949
Grants and Similar Amounts Paid$50,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,183--$135,183
Occupancy$101,009--$101,009
Grants to Domestic Orgs$50,290--$50,290
All Other Expenses$25,100--$25,100
Advertising$18,796--$18,796
Payroll Taxes$10,766--$10,766
Travel$10,558--$10,558
Other Expenses$7,247--$7,247
Depreciation Depletion$6,775--$6,775
Fees for Services Accounting$5,842--$5,842
Insurance$4,104--$4,104
Information Technology$1,855--$1,855
Total Functional Expenses$435,116$0$0$435,116
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

Each board member received by email and were given the opportunity to ask any questions or note any discrepancies that they deem appropriate.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary committee consisting of the Chairman, President and Treasurer using evaluations completed by all board members reviews and proposes salary and any bonuses. This is presented to the board for their discussion and approval.

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

Are available upon request

Filing and Contact Details

Filer

Filer Name
Eighteen Sixty-seven Foundation Inc
EIN
43-0865074
Phone
3149940606
Address
9814 Clayton Road, ST LOUIS, MO 63124

Signing Officer

Name
Sarah Mudd
Title
Chairman
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
93

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Jerrold D Rosen CPA JD
Phone
6365329525
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IRS990/OtherExpensesGrp/Desc0Mastercard and Visa Charges
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023711
IRS990/OtherExpensesGrp/ProgramServicesAmt122309
IRS990/OtherExpensesGrp/ProgramServicesAmt211571
IRS990/OtherExpensesGrp/ProgramServicesAmt37247
IRS990/OtherExpensesGrp/TotalAmt023711
IRS990/OtherExpensesGrp/TotalAmt122309
IRS990/OtherExpensesGrp/TotalAmt211571
IRS990/OtherExpensesGrp/TotalAmt37247
IRS990/OtherLiabilitiesGrp/BOYAmt06977
IRS990/OtherLiabilitiesGrp/EOYAmt04214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Shipping
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119706
IRS990/OtherRevenueTotalAmt025068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010766
IRS990/PayrollTaxesGrp/TotalAmt010766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065379
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228683
IRS990/PYOtherRevenueAmt0467699
IRS990/PYRevenuesLessExpensesAmt024477
IRS990/PYSalariesCompEmpBnftPaidAmt0150030
IRS990/PYTotalExpensesAmt0444092
IRS990/PYTotalRevenueAmt0468569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See Schedule A Part IV-Supplemental Information; Part III, Line 12-Other Income which follows.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01081194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05090364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt05103154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01082039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0961424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948847
IRS990ScheduleA/Total509Grp/TotalAmt05103154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01088197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0984070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05212395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019189
IRS990ScheduleD/TotalLiabilityAmt04214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$1.09$8.19$5.85$4.68$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.33$6.80$4.98$4.43$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.72$6.31$4.76$4.02$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.09$5.57$4.93$4.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.85$5.11$4.65$4.08$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.02$4.55$4.53$4.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.10$4.36$4.66$4.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.26$1.04$4.21$4.55$4.35$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.16$4.01$4.69$4.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.01$3.77$4.68$4.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.86$3.68$4.19$3.52$0.66
2013Summary only. Only limited summary data is available for this year.$4.24$1.23$3.01$4.17$3.97$0.21
2012Summary only. Only limited summary data is available for this year.$3.77$0.96$2.81$3.97$3.83$0.13
2011Summary only. Only limited summary data is available for this year.$3.27$0.60$2.67$3.32$3.27$0.05