Civic Intelligence

St Louis Philanthropic Organization

990 • Fiscal year 2014 • EIN 43-1346400

Jul 01, 2013 to Jun 30, 2014 • Filed on May 26, 2015

4144 LINDELL Room 21063108

(314) 534-4452

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$8,165,825

Up $465,204 (+6.0%) from 2013

Net Assets

Up

$8,165,825

Up $465,243 (+6.0%) from 2013

Liabilities

Down

$0

Down $39 (-100%) from 2013

Revenue

$239,237

No earlier filing loaded for comparison.

Expenses

Down

$359,597

Down $36,491 (-9.2%) from 2013

Net Income

-$120,360

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

2014

Assets$8,165,825
Liabilities$0
Net Assets$8,165,825

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

2014

Revenue$239,237
Expenses$359,597
Net Income-$120,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$4,676,951
Mission and Program Overview

Mission

St. Louis philanthropic organization provides funding and capacity

To provide health, education, and social welfare programs that improve the quality of life for residents of the city of st louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,656,206$8,124,005▲ $467,799
Cash and Non-Interest-Bearing Accounts$17,651$36,231▲ $18,580
Accounts Receivable$20,316$3,617▼ $16,699
Prepaid Expenses and Deferred Charges$3,828$1,334▼ $2,494
Land, Buildings, and Equipment, Net$2,620$638▼ $1,982
Total Assets$7,700,621$8,165,825▲ $465,204
Liabilities
Accounts Payable and Accrued Expenses$39--
Total Liabilities$39$0▼ $39
Net Assets / Fund Balance
Unrestricted Net Assets$7,700,582$8,165,825▲ $465,243
Total Net Assets Fund Balance$7,700,582$8,165,825▲ $465,243
Total Liabilities and Net Assets / Fund Balance$7,700,621$8,165,825▲ $465,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$14,918$15,556
Other Securities$354,073--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy WaltersPresident
Donell WhitfieldVice President
Eugenia DavisDirector
Joyan JacksonDirector
K Kaliba KindellDirector
Karla MayDirector
Samuel ColemanDirector
James MarquisAsst Treasurer
David WeberSecretary
Tracy BeaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$233,561
Other Revenue
$5,676
Change in Net Assets
$-120,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,237
Revenue Not Reported on Form 990
$594,600
Total Revenue per Audited Statements
$833,837
Total Revenue per Form 990
$239,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,500
Other Expenses$99,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,500--$260,500
Fees for Service Investment Mgmnt Fees-$43,067-$43,067
Fees for Services Accounting$2,530$22,771-$25,301
Occupancy$8,390$2,098-$10,488
Conferences and Meetings$584$5,252-$5,836
Office Expenses$946$3,783-$4,729
Insurance$3,493--$3,493
Other Expenses$525$2,097-$2,622
Depreciation Depletion$198$1,783-$1,981
Information Technology$779--$779
Advertising$497--$497
Total Functional Expenses$278,442$81,155$0$359,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,597
Total Expenses per Audited Statements$359,597
Total Expenses per Form 990$359,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1589851---$8,000
37-0697157---$8,000
43-0653401---$8,000
38-3778191---$8,000
54-2086681---$8,000
43-1804267---$8,000
43-6061693---$7,500
43-1660945---$7,500
43-1681655---$7,500
43-1741784---$7,500
41-2139772---$7,000
43-1566609---$6,000
43-1349643---$6,000
43-0653613---$6,000
20-1615870---$6,000
45-0815402---$6,000
43-1485049---$5,000
43-1028098---$5,000
43-1410297---$5,000
26-0314772---$5,000
43-1807059---$5,000
43-1258029---$5,000
43-0718811---$5,000
43-1484316---$5,000
43-1213751---$5,000
43-0652640---$5,000
43-1924074---$5,000
52-2007028---$5,000
43-1321294---$5,000
43-0685341---$5,000
43-1016337---$5,000
43-1821599---$5,000
75-2968899---$5,000
53-0196617---$5,000
20-2737792---$5,000
30-0079611---$5,000
34-2063689---$5,000
43-1884646---$5,000
43-0758611---$5,000
25-1907356---$5,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 12C

Conflicts of interest policies are required to be signed annually by all officers, directors, trustees, and key employees. Affiliations are to disclosed on those signed poilicies which then review by the board.

Form 990, Part VI, Section C, Line 19

St louis philanthropic organization makes its governing documents and financial statements available to the public upon written request

Filing and Contact Details

Filer

EIN
43-1346400
Phone
3145344452

Signing Officer

Name
David Weber
Title
Secretary
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Kalimba Kindell
Formed
1984
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Jeffery Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

X 2

The organization has been recognized as exempt from income taxes under section 501a of the internal revenue code as an organization described in section 501c4 and under similar provisions of state law the financial accounting standards board fasb accoutning standards codification asc section 740-10 clarifies the accoutning for income taxes by prescribing the minum standard a tax position is required to meet before being recognized in the financial statements the organization has not taken any ucertain tax position that should be accounted for the years ended june 30, 2011 through 2014 have not expired and therefore are subject to examination

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4US GOVERNMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5US GOVERMENT AGENCIES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10100 BLACK MEN OF METROPOLITAN ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMUNITY HEALTH IN PARTNERSHIP SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HOUSE OF PAIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NORTHSIDE YOUTH AND SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14ONE HOPE UNITED-HUDELSON REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15PETER AND PAUL COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16ST LOUIS CRISIS NURSERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17SHERWOOD FOREST CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18ST ANDREWS SENIOR SOLUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19THE EMPOWERMENT NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110VOICES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111ROW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112ST JOHN COMMUNITY IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113ST LOUIS ARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114ASTMA & ALLERGY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115BOYS AND GIRLS CLUB OF GREATER ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116WESLEY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117WOMEN IN CHARGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118OUR LADY'S INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119GOOD JOURNEY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine120INTERNATIONAL INSTITUTE OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine121LIFE SOURCE CONSULTANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine122ST LOUIS CITY OPEN STUDIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine123FATHERS SUPPORT CENTER ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine124COLLEGE SUMMITT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine125GIRLS INC OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine126INSPIRE STL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine127MATERNAL CHILD & FAMILY HEALTH COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine128MENTAL HEALTH ASSOCIATION OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine129METROPOLITAN SENIOR CITIZENS CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine130COVENANT HOUSE MISSOURI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine131CREATE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine132CRIMINAL JUSTICE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine133GATEWAY TO HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine134ST LOUIS INTERNSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine135ST LOUIS LEARNING DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine136CANVASS OF LIFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine137CHILDGARDEN CHILD DEVELOPMENT CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine138MARY RYDER HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine139ST PETERS PROJECT UPLIFT
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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