Civic Intelligence

Chateau Girardeau Foundation

990EZ • Fiscal year 2011 • EIN 43-1329434

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

3120 Independence63703
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$207,215

Down $42,106 (-17%) from 2010

Net Assets

Down

$182,463

Down $45,214 (-20%) from 2010

Liabilities

Up

$24,752

Up $3,108 (+14%) from 2010

Revenue

Down

$35,008

Down $35,957 (-51%) from 2010

Expenses

Up

$74,666

Up $52,695 (+240%) from 2010

Net Income

Down

-$39,658

Down $88,652 (-181%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $249,321Liabilities 2010: $21,644Net Assets 2010: $227,6772010Assets 2011: $207,215Liabilities 2011: $24,752Net Assets 2011: $182,4632011Assets 2012: $229,309Liabilities 2012: $23,303Net Assets 2012: $206,0062012Assets 2013: $262,789Liabilities 2013: $62,162Net Assets 2013: $200,6272013Assets 2014: $398,268Liabilities 2014: $145,508Net Assets 2014: $252,7602014Assets 2015: $340,566Liabilities 2015: $174,986Net Assets 2015: $165,5802015Assets 2016: $337,187Liabilities 2016: $164,748Net Assets 2016: $172,4392016Assets 2017: $349,403Liabilities 2017: $147,747Net Assets 2017: $201,6562017Assets 2018: $289,543Liabilities 2018: $103,354Net Assets 2018: $186,1892018Assets 2019: $339,781Liabilities 2019: $98,711Net Assets 2019: $241,0702019Assets 2020: $356,878Liabilities 2020: $111,703Net Assets 2020: $245,1752020Assets 2021: $387,405Liabilities 2021: $95,306Net Assets 2021: $292,0992021Assets 2022: $321,306Liabilities 2022: $89,451Net Assets 2022: $231,8552022Assets 2023: $339,062Liabilities 2023: $89,944Net Assets 2023: $249,1182023Assets 2024: $341,118Liabilities 2024: $55,745Net Assets 2024: $285,3732024

Highlighted filing

2011

Assets$207,215
Liabilities$24,752
Net Assets$182,463

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $70,965Expenses 2010: $21,971Net Income 2010: $48,9942010Revenue 2011: $35,008Expenses 2011: $74,666Net Income 2011: -$39,6582011Revenue 2012: $37,925Expenses 2012: $27,030Net Income 2012: $10,8952012Revenue 2013: $135,483Expenses 2013: $163,066Net Income 2013: -$27,5832013Revenue 2014: $310,769Expenses 2014: $159,913Net Income 2014: $150,8562014Revenue 2015: $35,019Expenses 2015: $114,420Net Income 2015: -$79,4012015Revenue 2016: $22,947Expenses 2016: $51,734Net Income 2016: -$28,7872016Revenue 2017: $30,774Expenses 2017: $48,921Net Income 2017: -$18,1472017Revenue 2018: $15,546Expenses 2018: $44,666Net Income 2018: -$29,1202018Revenue 2019: $38,053Expenses 2019: $40,292Net Income 2019: -$2,2392019Revenue 2020: $42,533Expenses 2020: $46,950Net Income 2020: -$4,4172020Revenue 2021: $27,424Expenses 2021: $40,923Net Income 2021: -$13,4992021Revenue 2022: $23,269Expenses 2022: $35,446Net Income 2022: -$12,1772022Revenue 2023: $16,670Expenses 2023: $29,586Net Income 2023: -$12,9162023Revenue 2024: $67,566Expenses 2024: $90,144Net Income 2024: -$22,5782024

Highlighted filing

2011

Revenue$35,008
Expenses$74,666
Net Income-$39,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist chateau girardeau in promoting life care at the retirement facility

Filing and Contact Details

Filer

EIN
43-1329434
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0BOB HERBST
CompensationExplanation/Compensation/PersonName1NANCY BRAY
CompensationExplanation/Compensation/PersonName2GREG DEIMUND
CompensationExplanation/Compensation/PersonName3GAYLE GORHAM
CompensationExplanation/Compensation/PersonName4BILL PORT
CompensationExplanation/Compensation/PersonName5JEAN MILLER
CompensationExplanation/Compensation/PersonName6BETTY CHASTEEN
CompensationExplanation/Compensation/PersonName7LYNNE SPRIGGS
CompensationExplanation/Compensation/PersonName8SARAH BARKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0249321
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IRS990EZ/ContributionsGiftsGrantsEtc028717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39658
IRS990EZ/FeesAndOthPymtToIndContractors01816
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035008
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CAPE GIRARDEAU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CAPE GIRARDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CAPE GIRARDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CAPE GIRARDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode863703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB HERBST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG DEIMUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAYLE GORHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL PORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY CHASTEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNNE SPRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH BARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADMINISTRATO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-5556
IRS990EZ/OtherExpensesTotal072850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST CHATEAU GIRARDEAU IN PROMOTING LIFE CARE AT THE RETIREMENT FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND PROGRAM BENEFITS FOR ALL INDIVIDUALS LIVING AT CHATEAU GIRARDEAU
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021644
IRS990EZ/SumOfTotalLiabilities/EOY024752
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103120 INDEPENDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPE GIRARDEAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063703
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733351281
IRS990EZ/TotalAssets/BOY0249321
IRS990EZ/TotalAssets/EOY0207215
IRS990EZ/TotalExpenses074666
IRS990EZ/TotalProgramServiceExpenses072600
IRS990EZ/TotalRevenue035008
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011811
IRS990ScheduleA/GrossInvestmentIncome509/Total034823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011811
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034823
IRS990ScheduleA/InvestmentIncomePercentage00.14000
IRS990ScheduleA/PriorYearSupportPercentage00.83570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85630
IRS990ScheduleA/PublicSupportTotal5090207527
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025102
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013450
IRS990ScheduleA/Total509/Total0207527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025261
IRS990ScheduleA/TotalSupportTotal/Total0242350
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 250 AVIARY 1,651 EQUIPMENT AND SUPPLIES 50,598 INTERNET 728 DOMINO CLUB 193 WILDFLOWER TRAIL 19 EMPLOYEE SCHOLARSHIPS 2,400 GARDEN CLUB 503 WOOD SHOP 112 BUS TRIPS AND EVENTS 8,654 CHARITABLE GIFT ANNUITIES 7,742 TOTAL 72,850
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS (LOSSES) ON INVESTMENTS -5,556
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUITIES PAYABLE 21,644 24,752
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431329434
ReturnHeader/Filer/Name/BusinessNameLine10CHATEAU GIRARDEAU FOUNDATION
ReturnHeader/Filer/NameControl0CHAT
ReturnHeader/Filer/Phone05733351281
ReturnHeader/Filer/USAddress/AddressLine103120 INDEPENDENCE
ReturnHeader/Filer/USAddress/City0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0SARAH BARKS
ReturnHeader/Officer/Phone05733351281
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE GIRARDEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0637012171
ReturnHeader/Preparer/Name0PATRICK W KINTNER
ReturnHeader/Preparer/Phone05733343343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T17:12:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.56$2.85$0.68$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.90$2.49$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.89$2.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.95$2.92$0.27$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.12$2.45$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.99$2.41$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.86$0.16$0.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.48$2.02$0.31$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.65$1.72$0.23$0.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.75$1.66$0.35$1.14$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.46$2.53$3.11$1.60$1.51
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.62$2.01$1.35$1.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.06$0.38$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.25$1.82$0.35$0.75$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.22$2.28$0.71$0.22$0.49