Civic Intelligence

St Louis Philanthropic Organization

990 • Fiscal year 2017 • EIN 43-1346400

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

10th percentile

0.00x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1324%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,843,303

Up $414,011 (+5.6%) from 2016

Net Assets

Up

$7,840,961

Up $412,904 (+5.6%) from 2016

Liabilities

Up

$2,342

Up $1,107 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Up

$352,079

Up $327,355 (+1324%) from 2016

Expenses

Down

$426,757

Down $80,225 (-16%) from 2016

Net Income

Up

-$74,678

Up $407,580 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$7,843,303
Liabilities$2,342
Net Assets$7,840,961
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$352,079
Expenses$426,757
Net Income-$74,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$352,079
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$7,407,475$7,807,502▲ $400,027
Cash and Non-Interest-Bearing Accounts$15,870$29,854▲ $13,984
Accounts Receivable$3,617$3,617→ $0
Prepaid Expenses and Deferred Charges$2,330$2,330→ $0
Total Assets$7,429,292$7,843,303▲ $414,011
Liabilities
Accounts Payable and Accrued Expenses$1,235$2,342▲ $1,107
Total Liabilities$1,235$2,342▲ $1,107
Net Assets / Fund Balance
Unrestricted Net Assets$7,428,057$7,840,961▲ $412,904
Total Net Assets Fund Balance$7,428,057$7,840,961▲ $412,904
Total Liabilities and Net Assets / Fund Balance$7,429,292$7,843,303▲ $414,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,556$15,556
Other Securities$384,909--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karla MayPresident
Eugenia DavisVice-president
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
$352,066
Other Revenue
$13
Change in Net Assets
$-74,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$97,867
Salaries, Compensation, and Employee Benefits$28,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Service Investment Mgmnt Fees-$49,621-$49,621
Other Salaries and Wages-$26,680-$26,680
Fees for Services Other-$14,580-$14,580
Fees for Services Accounting-$13,551-$13,551
Occupancy-$9,912-$9,912
Conferences and Meetings-$5,321-$5,321
Insurance-$2,400-$2,400
Payroll Taxes-$2,210-$2,210
Office Expenses-$1,042-$1,042
Advertising$790--$790
Other Expenses-$650-$650
Total Functional Expenses$300,790$125,967$0$426,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for Family MedicineSt Louis, MO501 C3provide vaccinations and healthcare to immigrant and refugee children$10,000
Kingdom HouseSt Louis, MO501 C3conduct a six-week summer CDF Freedom School program fro low-income students$10,000
Lift for Life GymSt Louis, MO501 C3support the Healthy Bodies, Healthy Minds program$10,000
Memory Care Home SolutionsSt Louis, MO501 C3support the customized dementia care intervention program$10,000
St Louis HelpSt Louis, MO501 C3support the Home Medical Equipment program which provides new or refurbished medical equipment t$10,000
Lewis Place Historical PreservationSt Louis, MO501 C3expand the full-time summer day camp program$8,340
Prison Performing ArtsSt Louis, MO501 C3support the Learning Through the Arts program$8,000
Healh Protection & EducationSt Louis, MO501 C3support the Bridging the Gap Project that provides language interpretation$7,950
Transformational HealingSt Louis, MO-enable 70 agencies to send a group of three people$7,500
Communities FirstSt Louis, MO501 C3support phase one community ownership model of engagement$7,000
St Louis ArcSt Louis, MO501 C3support the Parents Learning Together program that provides intensive parenting education$7,000
Center for Hearing & SpeechSt Louis, MO501 C3support the speech language program$6,720
All About FamilyFlorissant, MO501 C3offer resources that address health disparities$6,000
Fathers Support Center St LouisSt Louis, MO501 C3support the Family Formation Program that provides parenting skills$6,000
ANGEL'S ARMSSt Louis, MO501 C3support the foster home located$5,000
Almost HomeSt Louis, MO501 C3support the Foundations to Success transitional living$5,000
Cardinal Ritter Senior ServicesSt Louis, MO501 C3expand and improve the Resident Social Engagement$5,000
Carondelet Community BettermentSt Louis, MO501 C3conduct CSC Support and Networking groups that help to address emotional$5,000
Community Women Against HardshipSt Louis, MO501 C3provide a summer enrichment progam for youth$5,000
Covenant House MissouriSt Louis, MO501 C3provide emergency shelter and support services to homeless youth$5,000
Criminal Justice MinistrySt Louis, MO501 C3support the Moving Toward Success project$5,000
De La Salle Middle SchoolSt Louis, MO501 C3conduct the Graduate Support Program that prepares middle school students$5,000
Generate Health StlSt Louis, MO501 C3To support the Perinatal Behaviorial Health initiative to improve screening$5,000
HumanitriSt Louis, MO501 C3support the Two Generation Clinical Counseling program$5,000
IMMIGRANT REFUGEE WOMEN'S PROGRAMSt Louis, MO501 C3support the in-home tutoring program that teaches English$5,000
Interfaith ResidenceSt Louis, MO501 C3support the Residential Program that helps clients better manage their households$5,000
Lets Start IncSt Louis, MO501 C3provide parental visitation, monthly therapy, group therapy$5,000
Lift for Life AcademySt Louis, MO501 C3purchase the ILLUMINATE Data Assessment Management System that enables teachers$5,000
North Newstead AssociationSt Louis, MO501 C3support the Community Revitalization Program aimed at coordinating$5,000
Nurses for NewbornSt Louis, MO501 C3support the Home Visitation Program for pregnant women,$5,000
Peace Education ActionSt Louis, MO501 C3support the Village to Village Network to assist women age 50$5,000
Skinker Debaliviere CommunitySt Louis, MO501 C3support the Longevity Is For Everyone LIFE Senior Aging in Place$5,000
Southside Senior Citizens CenterSt Louis, MO501 C3expand the Preventive Care Program that provides non-emergency medical transportation$5,000
St John Community ImprovementSt Louis, MO501 C3support Project Work-Start, a six-week summer youth$5,000
St Louis Internship ProgramSt Louis, MO501 C3support the Building Self Sufficiency through College and Career Services$5,000
St Louis Learning DisabilitiesSt Louis, MO501 C3partner with two to four early childhood centers to provide at least 250 screenings$5,000
St Louis Transitional HopeSt Louis, MO501 C3provide services to homeless families to transition to permanent housing$5,000
Sudden Infant Death SyndromeSt Louis, MO-survey parents on needed supports to improve safe sleep$5,000
Youth & Family CenterSt Louis, MO-support the Teen Employment Project that provides youth with character building$5,000
St Louis College PrepSt Louis, MO501 C3support the curriculum, professional development and supplies for two computer science$4,576
LaunchcodeSt Louis, MO501 C3offer the Immersive Code Camp program to 20 low-income adult learners$4,250
Community Health in Partnership ServicesSt Louis, MO501 C3provide health screeenings and education$4,000
Crime Victim Advocacy CenterSt Louis, MO501 C3support counseling services$4,000
Harris House FoundationSt Louis, MO501 C3support the long-term residential program that provides subsidized housing,$4,000
OUR LADY'S INNSt Louis, MO501 C3support the Counseling program that provides intensive mental health$4,000
Paraquad IncSt Louis, MO501 C3support the Durable Medical Equipment Program that provides low cost repairs$4,000
Food OutreachSt Louis, MO501 C3provide scratch-prepared medically appropriate meals,$3,950
ContinuitySt Louis, MO501 C3support the Media Training Program, a 36-week,$3,750
Our Lady of GuadalupeSt Louis, MO501 C3provide tuition assistance for four children who attend the school$3,600
Friends of Kathy WeinmanSt Louis, MO501 C3provide monthly public transportation passes to residents$3,500
Mission St LouisSt Louis, MO501 C3support the Job Leadership Training program$3,500
Sherwood Forest Camp IncSt Louis, MO501 C3support the year-round youth development program$3,000
St Patrick CenterSt Louis, MO-support the Shamrock Club, a day treatment program$3,000
Starkloff Disability InstituteSt Louis, MO501 C3support the Starkloff Career Academy that prepares individuals with disabilities$2,500
Gateway to HopeSt Louis, MO501 C3purchase and provide lymphedema garments for breast cancer patients$2,000
Girls Inc of St LouisSt Louis, MO501 C3provide age-appropriate outreach anti-violence, anti-substance abuse$1,864
One Hope UnitedSt Louis, MO501 C3support the One Hope United Youth Diversion program$1,000
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
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, any affiliations are to be disclosed on the signed policy statement, which is then reviewed 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
Asst Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Kalimba Kindell
Formed
1984
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0offer resources that address health disparities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support the Foundations to Success transitional living
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2support the foster home located
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3expand and improve the Resident Social Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4conduct CSC Support and Networking groups that help to address emotional
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5support the speech language program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6support phase one community ownership model of engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7provide health screeenings and education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8provide a summer enrichment progam for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9support the Media Training Program, a 36-week,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10provide emergency shelter and support services to homeless youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11support counseling services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12support the Moving Toward Success project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13conduct the Graduate Support Program that prepares middle school students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14support the Family Formation Program that provides parenting skills
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15provide scratch-prepared medically appropriate meals,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16provide monthly public transportation passes to residents
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17purchase and provide lymphedema garments for breast cancer patients
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18To support the Perinatal Behaviorial Health initiative to improve screening
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19support the long-term residential program that provides subsidized housing,

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,843,303
Liabilities
$2,342
Net assets
$7,840,961
Revenue
$352,079
Expenses
$426,757
Net income
-$74,678
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