Civic Intelligence

St Louis Philanthropic Organization

990 • Fiscal year 2016 • EIN 43-1346400

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1951%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,429,292

Down $717,172 (-8.8%) from 2015

Net Assets

Down

$7,428,057

Down $712,722 (-8.8%) from 2015

Liabilities

Down

$1,235

Down $4,450 (-78%) from 2015

Revenue

Down

$24,724

Down $266,041 (-91%) from 2015

Expenses

Up

$506,982

Up $406,464 (+404%) from 2015

Net Income

Down

-$482,258

Down $672,505 (-353%) from 2015

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

2016

Assets$7,429,292
Liabilities$1,235
Net Assets$7,428,057

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

2016

Revenue$24,724
Expenses$506,982
Net Income-$482,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,663,935
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$8,112,456$7,407,475▼ $704,981
Cash and Non-Interest-Bearing Accounts$28,887$15,870▼ $13,017
Accounts Receivable$3,617$3,617→ $0
Prepaid Expenses and Deferred Charges$1,504$2,330▲ $826
Total Assets$8,146,464$7,429,292▼ $717,172
Liabilities
Accounts Payable and Accrued Expenses$5,685$1,235▼ $4,450
Total Liabilities$5,685$1,235▼ $4,450
Net Assets / Fund Balance
Unrestricted Net Assets$8,140,779$7,428,057▼ $712,722
Total Net Assets Fund Balance$8,140,779$7,428,057▼ $712,722
Total Liabilities and Net Assets / Fund Balance$8,146,464$7,429,292▼ $717,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,556$15,556
Other Securities$295,920--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla MayPresident
Eugenia DavisVice-president
David WeberDirector
Donell WhitfieldDirector
Joyan JacksonDirector
Kari McavoyDirector
Tracy BeaversAsst Treasurer
Samuel ColemanSecretary
Dionne FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,676
Other Revenue
$48
Change in Net Assets
$-482,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,554
Other Expenses$94,462
Salaries, Compensation, and Employee Benefits$21,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,554--$390,554
Fees for Service Investment Mgmnt Fees-$48,220-$48,220
Other Salaries and Wages-$20,900-$20,900
Fees for Services Other-$20,635-$20,635
Occupancy-$10,876-$10,876
Fees for Services Accounting-$4,022-$4,022
Conferences and Meetings-$3,523-$3,523
Office Expenses-$3,240-$3,240
Insurance-$2,482-$2,482
Payroll Taxes-$1,066-$1,066
Advertising-$914-$914
Other Expenses-$550-$550
Total Functional Expenses$390,554$116,428$0$506,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
100 Black Men of Metropolitan St LouisSaint Louis, MO501c3Support mentoring program$10,000
Asthma & Allergy Foundation of AmericaSaint Louis, MO501c3Support the Breath Program$10,000
Community Health in Partnership ServiceSaint Louis, MO501c3Increase access to quality affordable health care$10,000
English Tutoring ProjectSaint Louis, MO501c3Provide transportation assistance to program participants$10,000
Father's Support Center St LouisSaint Louis, MO501c3Provide transportation assistance to program participants$10,000
Gateway to HopeSaint Louis, MO-Support anti-violence anti-substance abuse pregnancy prevention programs$10,000
Let's Start IncSaint Louis, MO-Support the STEP UP violence prevention program$10,000
Missouri Energycare INCSaint Louis, MO-Support a six-week summer camp program$10,000
Sherwod Forest Camp INCSaint Louis, MO-Support educational programming$10,000
St Andrews Senior SolutionsSaint Louis, MO-Hire a part-time nurse practitioner and a mental health counselor to faclitate peer survivor network$10,000
St John Community Improvement CorpSaint Louis, MO-Support the Emergency Utilty Aid Program$10,000
The Empowerment NetworkSaint Louis, MO-Conduct Family Advocacy Workshops$10,000
VoyceSaint Louis, MO-Support Solve Bulid Play After School$10,000
Youth Learning CenterSaint Louis, MO--$10,000
City Academy IncSaint Louis, MO501c3Scholarship assistance$9,870
Center for Survivors of Torture and WarSaint Louis, MO501c3Support Open Door Refugee Youth Program$9,756
Southside Senior Citizen's CenterSaint Louis, MO-Loan new and refurbished medical equipment through the Home Medical Equipment program$9,000
Boys & Girls Club of Greater StLSaint Louis, MO501c3Support of SMART Girls Program$8,520
LaunchcodeSaint Louis, MO-Support Lets Start with the Kids Program$8,500
De La Salle Middle SchoolSaint Louis, MO501c3Support scholarships for Summer Scholars Academy$8,210
Girls Inc of St LouisSaint Louis, MO-Support the Expectant Parent Program$8,100
American Lung AssociationSaint Louis, MO501c3Provide supplies home health assessments$8,000
Museum of Black InventorsSaint Louis, MO-Support the Near North Life Skills For Youth summer employment and enrichment program$8,000
SpringboardSaint Louis, MO-Support the pre-internship component which provides school and career planning$8,000
St Louis Intership ProgramSaint Louis, MO-Support the Project - Start A Youth Literacy Program$7,650
International Institute of St LouisSaint Louis, MO-Support the CDF Freedom School Program$7,556
Memory Care Home SolutionsSaint Louis, MO-Support the Summer Cooling Program$7,500
Alive IncSaint Louis, MO501c3Support Nights of Safety Program$7,350
Kingdom HouseSaint Louis, MO-Provide accelerated computer programming classes$7,125
Criminal Justice MinistrySaint Louis, MO501c3Expand services to ex-offenders$7,000
Hawthorn Leadership SchoolSaint Louis, MO-Support In-Home Tutoring Program$7,000
Lydia's HouseSaint Louis, MO-Support the Customized Dementia Intervention Program$6,500
Neighborhood HousesSaint Louis, MO-Support the Peace Weaving Wholeness Program$6,000
Northside Community Center INCSaint Louis, MO-Support the Home Vistation Program$6,000
ST Louis HelpSaint Louis, MO-Support in home services ,geriatric care management, and safety assessments for low-income seniors$6,000
All About Family 1St Louis, MO501c3Services to address tobacco use and healthy eating$5,974
Chess Club And ScholasticSaint Louis, MO501c3Expand the Scholastic Chess Initiative$5,760
Youth & Family CenterSaint Louis, MO--$5,760
Almost HomeSaint Louis, MO501c3Support transitional living program$5,000
Amyotrophic Lateral Sclerosis AssocSaint Louis, MO501c3Provide in-home respite services to seniors$5,000
Angel's ArmsSaint Louis, MO501c3Support foster care homes$5,000
Center for Women In TransitionSaint Louis, MO501c3Support Mentoring Advocacy Program$5,000
Covenant House MissouriSaint Louis, MO501c3Provide emergency shelter support services$5,000
Good Shepherd ChildrenSaint Louis, MO-Support the Student Enrichment Program$5,000
Immigrant Refugee Women's ProgramSaint Louis, MO-Support the Global Farm Season Extension Program$5,000
Lutheran Family & Children's ServicesSaint Louis, MO-Purchase necessary bedding supplies for the Childrens Program$5,000
The Franciscan ConnectionSaint Louis, MO-Provide Services to women and their children who are survivors o domestic violence$5,000
Women's Safe HouseSaint Louis, MO-Support the Teen Employment Project$5,000
Nurses for NewbornsSaint Louis, MO-Provide computer training for youth ages five to 18$4,823
Center For Hearing & SpeechSaint Louis, MO501c3Support the Speech-Language Program$4,800
Riverview West Florissant Develop CorpSaint Louis, MO-Expand Preventative Care Program for Disable Adults$4,400
Friends of Kathy J WeinmanSaint Louis, MO501c3Assist with living expenses for individuals diagnosed with breast cancer$3,500
Northside WorkshopSaint Louis, MO-Provide tuition scholarships$2,400
Our Lady of GuadalupeSaint Louis, MO-Support the year-round youth development program$1,500
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
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 11A

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

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.

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
2017-05-16
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
1

Preparer

Firm
RANDLE & ASSOCIATES LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support mentoring program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Nights of Safety Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Services to address tobacco use and healthy eating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support transitional living program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide supplies home health assessments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Provide in-home respite services to seniors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support foster care homes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support the Breath Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Support of SMART Girls Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support the Speech-Language Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support Open Door Refugee Youth Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Support Mentoring Advocacy Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Expand the Scholastic Chess Initiative
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Scholarship assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Increase access to quality affordable health care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Provide emergency shelter support services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Expand services to ex-offenders
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Support scholarships for Summer Scholars Academy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Provide transportation assistance to program participants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Provide transportation assistance to program participants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Assist with living expenses for individuals diagnosed with breast cancer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Support anti-violence anti-substance abuse pregnancy prevention programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Support the Expectant Parent Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Support the Student Enrichment Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Support In-Home Tutoring Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Support the Global Farm Season Extension Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Support the CDF Freedom School Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Provide accelerated computer programming classes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Support Lets Start with the Kids Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Support the STEP UP violence prevention program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Purchase necessary bedding supplies for the Childrens Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31Support the Customized Dementia Intervention Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32Support the Summer Cooling Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33Support a six-week summer camp program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34Support the Near North Life Skills For Youth summer employment and enrichment program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35Support the Peace Weaving Wholeness Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36Support the Home Vistation Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37Provide tuition scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38Provide computer training for youth ages five to 18
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39Support the year-round youth development program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40Expand Preventative Care Program for Disable Adults
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41Support educational programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42Loan new and refurbished medical equipment through the Home Medical Equipment program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43Support the pre-internship component which provides school and career planning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44Support in home services ,geriatric care management, and safety assessments for low-income seniors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45Support the Project - Start A Youth Literacy Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46Hire a part-time nurse practitioner and a mental health counselor to faclitate peer survivor network

Document Assets

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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