Civic Intelligence

St Louis Philanthropic Organization

990 • Fiscal year 2011 • EIN 43-1346400

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

4144 Lindell Blvd No 21063108
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,239,321

Up $358,088 (+4.5%) from 2010

Net Assets

Up

$8,238,862

Up $460,429 (+5.9%) from 2010

Liabilities

Down

$459

Down $102,341 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$372,402

Down $24,814 (-6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,881,233Liabilities 2010: $102,800Net Assets 2010: $7,778,4332010Assets 2011: $8,239,321Liabilities 2011: $459Net Assets 2011: $8,238,8622011Assets 2012: $7,729,480Liabilities 2012: $10,128Net Assets 2012: $7,719,3522012Assets 2013: $7,700,621Liabilities 2013: $39Net Assets 2013: $7,700,5822013Assets 2014: $8,165,825Liabilities 2014: $0Net Assets 2014: $8,165,8252014Assets 2015: $8,146,464Liabilities 2015: $5,685Net Assets 2015: $8,140,7792015Assets 2016: $7,429,292Liabilities 2016: $1,235Net Assets 2016: $7,428,0572016Assets 2017: $7,843,303Liabilities 2017: $2,342Net Assets 2017: $7,840,9612017Assets 2018: $7,988,838Liabilities 2018: $2,815Net Assets 2018: $7,986,0232018Assets 2019: $8,090,380Liabilities 2019: $0Net Assets 2019: $8,090,3802019Assets 2020: $8,190,231Liabilities 2020: $0Net Assets 2020: $8,190,2312020Assets 2021: $10,327,356Liabilities 2021: $0Net Assets 2021: $10,327,3562021Assets 2022: $8,438,948Liabilities 2022: $0Net Assets 2022: $8,438,9482022

Highlighted filing

2011

Assets$8,239,321
Liabilities$459
Net Assets$8,238,862

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $397,2162010Expenses 2011: $372,4022011Expenses 2012: $527,1802012Expenses 2013: $396,0882013Revenue 2014: $239,237Expenses 2014: $359,597Net Income 2014: -$120,3602014Revenue 2015: $290,765Expenses 2015: $100,518Net Income 2015: $190,2472015Revenue 2016: $24,724Expenses 2016: $506,982Net Income 2016: -$482,2582016Revenue 2017: $352,079Expenses 2017: $426,757Net Income 2017: -$74,6782017Revenue 2018: $259,855Expenses 2018: $377,339Net Income 2018: -$117,4842018Revenue 2019: $1,406,477Expenses 2019: $376,052Net Income 2019: $1,030,4252019Revenue 2020: $461,842Expenses 2020: $428,477Net Income 2020: $33,3652020Revenue 2021: $1,904,890Expenses 2021: $492,816Net Income 2021: $1,412,0742021Revenue 2022: $359,181Expenses 2022: $151,275Net Income 2022: $207,9062022

Highlighted filing

2011

Revenue-
Expenses$372,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$4,470,245
Mission and Program Overview

Mission

St. Louis philanthropic organization provides funding and capacity

Filing and Contact Details

Filer

EIN
43-1346400
Raw XML AppendixShowing 400 of 820 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08201
IRS990/AccountsPayableAccruedExpenses/EOY0459
IRS990/AccountsReceivable/BOY031430
IRS990/AccountsReceivable/EOY033547
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF ST. LOUIS.
IRS990/AddressPrincipalOfficerUS/AddressLine104144 LINDELL BLVD NO 210
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063108
IRS990/Advertising/ProgramServices02642
IRS990/Advertising/Total02642
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014064
IRS990/CashNonInterestBearing/EOY010282
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06656
IRS990/ConferencesMeetings/ProgramServices0740
IRS990/ConferencesMeetings/Total07396
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01316
IRS990/DepreciationDepletion/ProgramServices0146
IRS990/DepreciationDepletion/Total01462
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED GRANTS TO ASSIST WITH THE COST OF PROGRAMS TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS FOR CHILDREN, ELDERLY AND/OR SICK RESIDENTS OF THE CITY OF ST. LOUIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0301251
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021894
IRS990/FeesForServicesAccounting/ProgramServices02433
IRS990/FeesForServicesAccounting/Total024327
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral025568
IRS990/FeesForServicesInvstMgmntFees/ProgramServices013767
IRS990/FeesForServicesInvstMgmntFees/Total039335
IRS990/FeesForServicesLegal/ManagementAndGeneral01974
IRS990/FeesForServicesLegal/ProgramServices0219
IRS990/FeesForServicesLegal/Total02193
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0K KALIMBA KINDELL
IRS990/Form990PartVIISectionA/NamePerson1JAMES E MARQUIS
IRS990/Form990PartVIISectionA/NamePerson2DAVID WEBER
IRS990/Form990PartVIISectionA/NamePerson3MONSIGNOR LOUIS F MEYER
IRS990/Form990PartVIISectionA/NamePerson4MYRTLE BAILEY
IRS990/Form990PartVIISectionA/NamePerson5EUGENIA DAVIS
IRS990/Form990PartVIISectionA/NamePerson6KARLA MAY
IRS990/Form990PartVIISectionA/NamePerson7DONELL R WHITFIELD
IRS990/Form990PartVIISectionA/NamePerson8TIMOTHY M WALTERS
IRS990/Form990PartVIISectionA/NamePerson9TRACY BEAVERS
IRS990/Form990PartVIISectionA/NamePerson10SAMUEL COLEMAN
IRS990/Form990PartVIISectionA/NamePerson11JOYAN JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASST. TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0314259
IRS990/Gaming00
IRS990/Grants0255950
IRS990/GrantsAndSimilarAmntsCY0255950
IRS990/GrantsAndSimilarAmntsPriorYear0270201
IRS990/GrantsPayable/BOY094599
IRS990/GrantsToDomesticOrgs/ProgramServices0255950
IRS990/GrantsToDomesticOrgs/Total0255950
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04219487
IRS990/GrossReceipts04470245
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0405
IRS990/InformationTechnology/Total0405
IRS990/Insurance/ManagementAndGeneral04684
IRS990/Insurance/Total04684
IRS990/InvestmentIncomeCurrentYear0561921
IRS990/InvestmentIncome/ExclusionAmount0247662
IRS990/InvestmentIncomePriorYear0418512
IRS990/InvestmentIncome/TotalRevenueColumn0247662
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07829691
IRS990/InvestmentsOtherSecurities/EOY08186975
IRS990/LandBldgEquipmentAccumDeprec010241
IRS990/LandBuildingsEquipmentBasis015556
IRS990/LandBuildingsEquipmentBasisNet/BOY01053
IRS990/LandBuildingsEquipmentBasisNet/EOY05315
IRS990/LessCostOthBasisSalesExpenses/Securities03905228
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HEALTH, EDUCATION, AND SOCIAL WELFARE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF ST. LOUIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY M WALTERS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY07778433
IRS990/NetAssetsOrFundBalancesEOY08238862
IRS990/NetGainOrLossInvestments/ExclusionAmount0314259
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0314259
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02154
IRS990/Occupancy/ProgramServices08618
IRS990/Occupancy/Total010772
IRS990/OfficeExpenses/ManagementAndGeneral03204
IRS990/OfficeExpenses/ProgramServices01104
IRS990/OfficeExpenses/Total04308
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01281
IRS990/OtherEmployeeBenefits/ProgramServices05122
IRS990/OtherEmployeeBenefits/Total06403
IRS990/OtherExpensePriorYear0104094
IRS990/OtherExpensesCurrentYear0102935
IRS990/OtherExpenses/Description0PHOTOCOPIER
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral0487
IRS990/OtherExpenses/ManagementAndGeneral1286
IRS990/OtherExpenses/ManagementAndGeneral2224
IRS990/OtherExpenses/ProgramServices04382
IRS990/OtherExpenses/ProgramServices132
IRS990/OtherExpenses/Total04869
IRS990/OtherExpenses/Total1318
IRS990/OtherExpenses/Total2224
IRS990/OtherRevenueCurrentYear03096
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0GRANT REFUNDS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount03015
IRS990/OtherRevenueMisc/ExclusionAmount181
IRS990/OtherRevenueMisc/TotalRevenueColumn03015
IRS990/OtherRevenueMisc/TotalRevenueColumn181
IRS990/OtherRevenuePriorYear08660
IRS990/OtherSalariesAndWages/ManagementAndGeneral01322
IRS990/OtherSalariesAndWages/ProgramServices05286
IRS990/OtherSalariesAndWages/Total06608
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0101
IRS990/PayrollTaxes/ProgramServices0405
IRS990/PayrollTaxes/Total0506
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04995
IRS990/PrepaidExpensesDeferredCharges/EOY03202
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0267814
IRS990/ReconcilationRevenueExpenses0192615
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0192615
IRS990/RevenuesLessExpensesPriorYear029956
IRS990/SalariesEtcCurrentYear013517
IRS990/SalariesEtcPriorYear022921
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue05315
IRS990ScheduleD/Equipment/Depreciation010241
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015556
IRS990ScheduleD/ExcessOrDeficitForYear0192615
IRS990ScheduleD/ExcessOrDeficitPerFS0460429
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0372402
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) AND UNDER SIMILAR PROVISIONS OF STATE LAW. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC SECTION 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES --- AN INTERPRETATION OF FASB NO. 109. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2008 THROUGH 2011 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0267814
IRS990ScheduleD/NetUnrealizedGLOnInvestments0267814
IRS990ScheduleD/OtherSecurities/BookValue0217854
IRS990ScheduleD/OtherSecurities/BookValue1943363
IRS990ScheduleD/OtherSecurities/BookValue21503397
IRS990ScheduleD/OtherSecurities/BookValue31192158
IRS990ScheduleD/OtherSecurities/BookValue43081440
IRS990ScheduleD/OtherSecurities/BookValue5545966
IRS990ScheduleD/OtherSecurities/BookValue6702797
IRS990ScheduleD/OtherSecurities/Description0COMMON STOCK
IRS990ScheduleD/OtherSecurities/Description1CORPORATE
IRS990ScheduleD/OtherSecurities/Description2U. S. GOVERNMENT
IRS990ScheduleD/OtherSecurities/Description3U. S. GOVERNMENT AGENCIES
IRS990ScheduleD/OtherSecurities/Description4MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description5OTHER
IRS990ScheduleD/OtherSecurities/Description6CASH
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/RevenueNotRptdF9900267814
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0565017
IRS990ScheduleD/TotalAdjustments0267814
IRS990ScheduleD/TotalExpenses0372402
IRS990ScheduleD/TotalExpensesPerForm9900372402
IRS990ScheduleD/TotalOfBookValueLandBuildings05315
IRS990ScheduleD/TotalOfBookValueSecurities08186975
IRS990ScheduleD/TotalRevenue0565017
IRS990ScheduleD/TotalRevenuePerForm9900565017
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0372402
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0832831
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS MUST BE USED FOR THE PURPOSE STATED, IN THE SUBMITTED PROPOSAL, BY THE RECEIVING ORGANIZATION. ALL QUALIFYING ENTITIES MUST SUBMIT SEMI-ANNUAL REPORTS DOCUMENTING WHAT THE MONIES WERE SPENT ON.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102612 ANNIE MALONE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111500 SOUTH BIG BEND STE 1S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12901 PRIVATE ROAD 2060
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1310916 SCHUETZ RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine148390 DELMAR BLVD STE 210
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1512404 LUSHER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine164019 SOUTH GRAND BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17110 N JEFFERSON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183901 RUSSELL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine192727 N KINGSHIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102838 MARKET STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1112300 BALL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122901 N GRAND
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1133654 SOUTH GRAND BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1144231 N GRAND BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151415 CASS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1168631 DELMAR BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1174900 REBER PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1183519 N 14TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191867 LACKLAND HILL PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1204120 MAFFITT AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1214223 S COMPTON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221025 PARK AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1233529 MARCUS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1241040 S TAYLOR AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1252708 SUTTON BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1268006 TITUS RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1276633 DELMAR BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1283401 ARSENAL ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1291908 NORTH KINGSHIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1301177 N WARSON RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1313547 OLIVE ST STE 280
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1327823 RACINE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1335602 ARSENAL ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1341611 HODIAMONT AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1353964 CASTLEMAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1363632 OLIVE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1375300 DELMAR BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138920 N VANDEVERNTER
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139PO BOX 58624
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1404507 LEE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1411401 ROWAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City1ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City2PURDY
IRS990ScheduleI/RecipientTable/AddressUS/City3ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City4ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City5ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City6ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City7ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City8ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City9ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City10ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City11ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City12ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City13ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City14ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City15ST LOUIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.36$0.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.90$0.49$1.41
2020Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$1.41$0.38$1.03
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.35$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.02$0.51$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.14$0.29$0.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.24$0.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.01$7.72$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.00$8.24$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.10$7.78$0.40