Civic Intelligence

St Louis Philanthropic Organization

990 • Fiscal year 2015 • EIN 43-1346400

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileSTLPHILANTHROPIC.ORG
20 South Sarah AveSaint Louis, MO 63108

(314) 534-4452

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$8,146,464

Down $19,361 (-0.2%) from 2014

Net Assets

Down

$8,140,779

Down $25,046 (-0.3%) from 2014

Liabilities

Up

$5,685

Up $5,685 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$290,765

Up $51,528 (+22%) from 2014

Expenses

Down

$100,518

Down $259,079 (-72%) from 2014

Net Income

Up

$190,247

Up $310,607 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2015

Assets$8,146,464
Liabilities$5,685
Net Assets$8,140,779
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$290,765
Expenses$100,518
Net Income$190,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,104,500
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$8,124,005$8,112,456▼ $11,549
Cash and Non-Interest-Bearing Accounts$36,231$28,887▼ $7,344
Accounts Receivable$3,617$3,617→ $0
Prepaid Expenses and Deferred Charges$1,334$1,504▲ $170
Land, Buildings, and Equipment, Net$638--
Total Assets$8,165,825$8,146,464▼ $19,361
Liabilities
Accounts Payable and Accrued Expenses-$5,685-
Total Liabilities$0$5,685▲ $5,685
Net Assets / Fund Balance
Unrestricted Net Assets$8,165,825$8,140,779▼ $25,046
Total Net Assets Fund Balance$8,165,825$8,140,779▼ $25,046
Total Liabilities and Net Assets / Fund Balance$8,165,825$8,146,464▼ $19,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,556$15,556
Other Securities$706,745--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
K Kaliba KindellPresident
Tracy BeaversPresident
Kari McavoyVice President
Donell WhitfieldDirector
Eugenia DavisDirector
Joyan JacksonDirector
Karla MayDirector
Samuel ColemanDirector
David WeberSecretary
Dionne FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$290,364
Other Revenue
$401
Change in Net Assets
$190,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,765
Revenue Not Reported on Form 990
$-215,291
Total Revenue per Audited Statements
$75,474
Total Revenue per Form 990
$290,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,707$71,361-$77,068
Occupancy$7,408$3,954-$11,362
Office Expenses$653$5,876-$6,529
Insurance$246$2,214-$2,460
Depreciation Depletion$64$574-$638
Total Functional Expenses$14,078$86,440$0$100,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,518
Total Expenses per Audited Statements$100,518
Total Expenses per Form 990$100,518
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 policies 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.”

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

“The board of directors granted authority to the treasurer for review and approval of the form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
St Louis Philanthropic Organization
EIN
43-1346400
Phone
3145344452
Address
20 SOUTH SARAH AVE, SAINT LOUIS, MO 63108

Signing Officer

Name
Dionne Ferguson
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Kalimba Kindell
Formed
1984
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
RANDLE AND ASSOC LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

X Line 2

“The organization has been recognized as exempt from 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 accounting standards codification asc section 740-10 clarifies the accounting for income taxes by prescribing the minimum standards 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 the years ended june 30, 2012 through 2015 have not expired abd 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICTS OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, AFFILIATIONS ARE TO DISCLOSED ON THOSE SIGNED POLICIES WHICH THEN REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST LOUIS PHILANTHROPIC ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GRANTED AUTHORITY TO THE TREASURER FOR REVIEW AND APPROVAL OF THE FORM 990 PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIONNE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY RANDLE
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ReturnHeader/ReturnTs02016-05-16T01:59:53-00:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,146,464
Liabilities
$5,685
Net assets
$8,140,779
Revenue
$290,765
Expenses
$100,518
Net income
$190,247
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