Civic Intelligence

St Louis Philanthropic Organization

990 • Fiscal year 2020 • EIN 43-1346400

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

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

14th percentile

0.00x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

7.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,190,231

Up $99,851 (+1.2%) from 2019

Net Assets

Up

$8,190,231

Up $99,851 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$461,842

Down $944,635 (-67%) from 2019

Expenses

Up

$428,477

Up $52,425 (+14%) from 2019

Net Income

Down

$33,365

Down $997,060 (-97%) from 2019

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

2020

Assets$8,190,231
Liabilities$0
Net Assets$8,190,231

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

2020

Revenue$461,842
Expenses$428,477
Net Income$33,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.1
Gross Receipts
$461,842
Mission and Program Overview

Mission

St. Louis philanthropic organization provides funding and capacity

St. Louis philanthropic organization provides funding and capacity building to nonprofit organizations whose programs and services advance the quality of life for st. Louis city residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,072,711$8,097,408▲ $24,697
Cash and Non-Interest-Bearing Accounts$16,044$92,823▲ $76,779
Prepaid Expenses and Deferred Charges$1,625--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,090,380$8,190,231▲ $99,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,090,380$8,190,231▲ $99,851
Total Net Assets Fund Balance$8,090,380$8,190,231▲ $99,851
Total Liabilities and Net Assets / Fund Balance$8,090,380$8,190,231▲ $99,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,556$15,556
Land$0--
Other Securities$2,127,761--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla MayPresident
Eugenia DavisVice-president
Donell WhithfieldDirector
Dionne FergusonAssistant Treasurer
Samuel ColemanSecretary
Tracy BeaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$461,842
Other Revenue
$0
Change in Net Assets
$33,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,746
Other Expenses$89,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,746--$338,746
Fees for Services Management$0$33,421$0$33,421
Fees for Service Investment Mgmnt Fees$0$31,830$0$31,830
Occupancy$0$10,168$0$10,168
Conferences and Meetings$0$4,038$0$4,038
Fees for Services Accounting$0$3,788$0$3,788
Insurance$0$3,414$0$3,414
Advertising$1,910$0$0$1,910
Office Expenses$0$896$0$896
Other Expenses$0$215$0$215
Total Functional Expenses$340,656$87,821$0$428,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annie Malone Children & Family Service CenterSaint Louis, MO501 C3Programming$10,000
De La Salle IncSaint Louis, MO501 C3Programming$10,000
Dream Builders 4 EquitySaint Louis, MO501 C3Employment$10,000
St Louis Internship ProgramSaint Louis, MO501 C3Programming$10,000
The Little Bit FoundationSaint Louis, MO501 C3Behavioral Health$10,000
ArchCity Defenders IncSaint Louis, MO501 C3Programming$8,000
St Louis Psychoanalytic InstituteSaint Louis, MO501 C3Mental Health$8,000
Angel's ArmsSaint Louis, MO501 C3Programming$7,500
City Garden Montessori SchoolSaint Louis, MO501 C3Programming$7,500
The Empowerment NetworkSaint Louis, MO501 C3Cancer Services$7,500
Wyman Center IncEureka, MO501 C3Leadership$7,500
The Wings FoundationSaint Louis, MO501 C3Programming$7,200
United 4 ChildrenSaint Louis, MO501 C3Programming$7,200
Care and Counseling IncSaint Louis, MO501 C3Therapy$6,000
HumantriSaint Louis, MO501 C3Programming$6,000
Immigrant & Refugee Women's ProgramSaint Louis, MO501 C3Literacy$6,000
Lewis Place Historical Preservation IncSaint Louis, MO501 C3Programming$6,000
City Greens MarketSaint Louis, MO501 C3Basic Needs$5,900
Fathers & Families Support CenterSaint Louis, MO501 C3Programming$5,446
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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
Karla May
Title
President
Phone
3145344452
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla May
Formed
1984
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Angela C Evans & Associates
Address
2 Cityplace Dr Ste 200, Saint Louis, MO 63141
Preparer
Angela C Evans
Phone
3142051220
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Conflicts of interest polices 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.

Pt VI, Line 19

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

Pt VI, Line 11B

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

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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Basic Needs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Therapy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Employment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Literacy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Mental Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Cancer Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Behavioral Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Leadership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Angel's Arms
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City Garden Montessori School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City Greens Market
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3De La Salle Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Annie Malone Children & Family Service Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ArchCity Defenders Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Care and Counseling Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Dream Builders 4 Equity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Fathers & Families Support Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Humantri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Immigrant & Refugee Women's Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Lewis Place Historical Preservation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12St Louis Internship Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13St Louis Psychoanalytic Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14The Empowerment Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15The Little Bit Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16The Wings Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17United 4 Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Wyman Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0431894074
IRS990ScheduleI/RecipientTable/RecipientEIN1431671014
IRS990ScheduleI/RecipientTable/RecipientEIN2812741213
IRS990ScheduleI/RecipientTable/RecipientEIN3431932840
IRS990ScheduleI/RecipientTable/RecipientEIN4430652652
IRS990ScheduleI/RecipientTable/RecipientEIN5800471494
IRS990ScheduleI/RecipientTable/RecipientEIN6430914350
IRS990ScheduleI/RecipientTable/RecipientEIN7814402678
IRS990ScheduleI/RecipientTable/RecipientEIN8431804267
IRS990ScheduleI/RecipientTable/RecipientEIN9431470568
IRS990ScheduleI/RecipientTable/RecipientEIN10421696854
IRS990ScheduleI/RecipientTable/RecipientEIN11311741742
IRS990ScheduleI/RecipientTable/RecipientEIN12431741784
IRS990ScheduleI/RecipientTable/RecipientEIN13430727700
IRS990ScheduleI/RecipientTable/RecipientEIN14383778191
IRS990ScheduleI/RecipientTable/RecipientEIN15200126713
IRS990ScheduleI/RecipientTable/RecipientEIN16364951347
IRS990ScheduleI/RecipientTable/RecipientEIN17430953838
IRS990ScheduleI/RecipientTable/RecipientEIN18430653263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01212A Tesson Ferry Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11618 Tower Grove Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24260 Manchester Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31106 N Jefferson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42612 Annie Malone Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5440 N 4th Street Ste 390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612141 Ladue Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74220 Duncan Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84411 N Newstead Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91447 East Grand
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103672B Arsenal Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111007 N Taylor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129200 West Florissant
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138820 Ladue Rd Third FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt146000 W Florissant
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15516 Hanley Industrial Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164343 West Florissant Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171310 Papin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18600 Kiwanis Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Eureka
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16MO

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