Civic Intelligence

St Louis Community College Foundation

EIN 43-1374500 • 501(c)3 • Bridgeton, MO

Profile

To raise funds, solicit, receive and administer private gifts for the Community College of St Louis, Missouri. Private contributions are used for restricted and unrestricted purposes which benefit students and faculty, such as scholarships, endowments, equipment purchases, programs and capital projects.

3221 McKelveyBridgeton, MO 63044-2534

stlcc.edu/about/Foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,737,398

Up $1,311,048 (+9.8%) from 2023

Liabilities

Down

$75,000

Down $63,948 (-46%) from 2023

Net Assets

Up

$14,662,398

Up $1,374,996 (+10%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Down

$2,186,771

Down $338,363 (-13%) from 2023

Expenses

Down

$1,874,683

Down $236,976 (-11%) from 2023

Net Income

Down

$312,088

Down $101,387 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,150,821Liabilities 2010: $217,020Net Assets 2010: $2,933,8012010Assets 2011: $3,080,810Liabilities 2011: $10,259Net Assets 2011: $3,070,5512011Assets 2012: $3,311,109Liabilities 2012: $56,997Net Assets 2012: $3,254,1122012Assets 2013: $3,477,447Liabilities 2013: $21,662Net Assets 2013: $3,455,7852013Assets 2014: $4,216,850Liabilities 2014: $28,976Net Assets 2014: $4,187,8742014Assets 2015: $4,665,546Liabilities 2015: $9,954Net Assets 2015: $4,655,5922015Assets 2016: $5,358,741Liabilities 2016: $8,277Net Assets 2016: $5,350,4642016Assets 2017: $6,442,452Liabilities 2017: $17,420Net Assets 2017: $6,425,0322017Assets 2018: $8,579,071Liabilities 2018: $42,260Net Assets 2018: $8,536,8112018Assets 2019: $8,932,446Liabilities 2019: $41,405Net Assets 2019: $8,891,0412019Assets 2020: $9,660,517Liabilities 2020: $19,700Net Assets 2020: $9,640,8172020Assets 2021: $13,555,627Liabilities 2021: $521,784Net Assets 2021: $13,033,8432021Assets 2022: $12,560,463Liabilities 2022: $212,125Net Assets 2022: $12,348,3382022Assets 2023: $13,426,350Liabilities 2023: $138,948Net Assets 2023: $13,287,4022023Assets 2024: $14,737,398Liabilities 2024: $75,000Net Assets 2024: $14,662,3982024

Highlighted filing

2024

Assets$14,737,398
Liabilities$75,000
Net Assets$14,662,398
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,251,8562010Revenue 2011: $809,679Expenses 2011: $803,154Net Income 2011: $6,5252011Revenue 2012: $1,264,872Expenses 2012: $1,068,836Net Income 2012: $196,0362012Expenses 2013: $861,8402013Revenue 2014: $1,479,129Expenses 2014: $1,018,746Net Income 2014: $460,3832014Revenue 2015: $1,449,496Expenses 2015: $1,054,891Net Income 2015: $394,6052015Revenue 2016: $1,807,283Expenses 2016: $1,113,671Net Income 2016: $693,6122016Revenue 2017: $1,805,615Expenses 2017: $1,347,223Net Income 2017: $458,3922017Revenue 2018: $2,878,628Expenses 2018: $1,095,769Net Income 2018: $1,782,8592018Revenue 2019: $1,545,642Expenses 2019: $1,387,984Net Income 2019: $157,6582019Revenue 2020: $2,272,967Expenses 2020: $1,382,121Net Income 2020: $890,8462020Revenue 2021: $3,718,629Expenses 2021: $1,982,071Net Income 2021: $1,736,5582021Revenue 2022: $2,941,286Expenses 2022: $1,487,141Net Income 2022: $1,454,1452022Revenue 2023: $2,525,134Expenses 2023: $2,111,659Net Income 2023: $413,4752023Revenue 2024: $2,186,771Expenses 2024: $1,874,683Net Income 2024: $312,0882024

Highlighted filing

2024

Revenue$2,186,771
Expenses$1,874,683
Net Income$312,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,737,398
Liabilities
$75,000
Net assets
$14,662,398
Revenue
$2,186,771
Expenses
$1,874,683
Net income
$312,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.08$14.7$2.19$1.87$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.14$13.3$2.53$2.11$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.21$12.3$2.94$1.49$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.52$13.0$3.72$1.98$1.74
2020Detailed filing. Detailed filing data is available for this year.$9.66$0.02$9.64$2.27$1.38$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.04$8.89$1.55$1.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.04$8.54$2.88$1.10$1.78
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.43$1.81$1.35$0.46
2016Summary only. Only limited summary data is available for this year.$5.36$0.01$5.35$1.81$1.11$0.69
2015Summary only. Only limited summary data is available for this year.$4.67$0.01$4.66$1.45$1.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$1.48$1.02$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.02$3.46$0.86
2012Summary only. Only limited summary data is available for this year.$3.31$0.06$3.25$1.26$1.07$0.20
2011Summary only. Only limited summary data is available for this year.$3.08$0.01$3.07$0.81$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.93$1.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$3,083,645
Mission and Program Overview

Mission

To raise funds, solicit, receive and administer private gifts for the Community College in the District of St Louis, Missouri. Private contributions are used for restricted and unrestricted purposes which benefit students and faculty, such as scholarships, endowments, equipment purchases, programs and capital projects.

To raise funds, solicit, receive and administer private gifts for the Community College in the District of St. Louis, Missouri. Private contributions are used for restricted and unrestricted purposes which benefit students and faculty, such as scholarships, endowments, equipment purchases, programs and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,501,800$11,383,405▼ $118,395
Cash and Non-Interest-Bearing Accounts$1,203,658$655,737▼ $547,921
Pledges and Grants Receivable$850,114$492,783▼ $357,331
Prepaid Expenses and Deferred Charges$55$28,538▲ $28,483
Total Assets$13,555,627$12,560,463▼ $995,164
Liabilities
Accounts Payable and Accrued Expenses$479,284$165,875▼ $313,409
Deferred Revenue$42,500$46,250▲ $3,750
Total Liabilities$521,784$212,125▼ $309,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,056,911$11,679,442▼ $377,469
Net Assets Without Donor Restrictions$976,932$668,896▼ $308,036
Total Net Assets Fund Balance$13,033,843$12,348,338▼ $685,505
Total Liabilities and Net Assets / Fund Balance$13,555,627$12,560,463▼ $995,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,056,911$988,412▼ $1,365,881$0$11,679,442
2020$9,075,394$1,138,646▲ $1,842,871$0$12,056,911
2019$8,321,906$829,028▼ $75,539$0$9,075,395
2018$8,057,909$96,200▲ $167,797$0$8,321,906
2017$6,053,586$2,001,605▲ $2,718$0$8,057,909
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marilyn BushBoard Member, Executive Committee; President Elect
Vanessa OkwuraiweBoard Member; President; Executive Committee; Finance Committee
Alexander YaoBoard Member
Amber WoodBoard Member
Amy PollockBoard Member
Chris CrabtreeBoard Member
Christopher LydonBoard Member
Cynthia CrimBoard Member
Donald CarverBoard Member
Dr Adekunle OnadipeBoard Member
Eric GorhamBoard Member
Jeffrey S KennedyBoard Member
Jenny MurphyBoard Member
Johanna BeaudeanBoard Member
Juan Morales IIBoard Member
Justen YaoBoard Member
Karl MudraBoard Member
Kathy GilmoreBoard Member
Mary L KoomarBoard Member
Rhonda BanksBoard Member
Robert HudsonBoard Member
Robin WentworthBoard Member
Shelly LesterBoard Member
Stephanie BahrBoard Member
Timothy CombsBoard Member
Troy TutorBoard Member
Wendy ReichBoard Member
Anne Adams MarshallBoard Member, Executive Committee
Raymond KleemanBoard Member, Executive Committee
Lydia PadillaBoard Member, Finance Committee
Rachel WebbBoard Member, Finance Committee
Donna BennerBoard Member, Treasurer; Executive and Finance Committee
Margaret M MooneyBoard Member; Exec Committee
Dr Doris GrahamBoard Member; Executive Committee
Jeff L PittmanBoard Member; Executive Committee
Terrie HartBoard Member; Executive Committee
Wendelynn RhodesBoard Member; Executive Committee
Lorenzo BoydBoard Member; Executive Committee, Finance Committee
Dr Patrick R AguilarBoard Member; Finance Committee
Mark CarlieBoard Member; Finance Committee
Roberta J GibsonBoard Member; Finance Committee
Tina MarksBoard Member; Finance Committee
Pamela Morris-ThorntonBoard Member; Secretary; Executive Committee
Jo-Ann DigmanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,424
Program Service Revenue
$0
Investment Income
$470,815
Other Revenue
$290,047
All Other Contributions
$1,633,305
Change in Net Assets
$1,454,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,883
Revenue Not Reported on Financial Statements
$-42,597
Revenue Not Reported on Form 990
$-2,139,651
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$844,232
Total Revenue per Form 990
$2,941,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$882,499
Salaries, Compensation, and Employee Benefits$494,826
Total Fundraising Expense$133,341
Other Expenses$109,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$882,499--$882,499
Current Officers, Directors, Trustees, and Key Employees$117,351$255,503$121,972$494,826
Travel-$18,266-$18,266
Other Expenses$8,604$0$8,604$17,208
Office Expenses-$15,201-$15,201
Fees for Services Accounting-$9,500-$9,500
Advertising$7,180--$7,180
Fees for Services Other-$1,572$2,765$4,337
Conferences and Meetings$1,615$1,100-$2,715
Total Functional Expenses$1,017,249$336,551$133,341$1,487,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,141
Total Expenses per Audited Statements$1,487,141
Total Expenses per Form 990$1,487,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community College district of St Louis MoBridgeton, MO-Grant funds are applied to specific students' accounts and need is determined by the St Louis community College financial aid Department.$319,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$432,406
Fundraising Direct Expenses$142,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Falling in Love$316,739$210,402$0$210,402
Golf Tournament$106,508$79,428$0$79,428
Total Events$432,406$285,379$0$285,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Members Justen Yao and Alexander Yao are brothers; Board members Tina Mark and Shelly Lester are sisters.”

Form 990, Part VI, Section A, Line 7B

“Compensation of personnel, disbursements to students for grants, and other miscellaneous corporate decisions that impact the Community College District of St Louis are subject to the approval of the Community College District of St. Louis (the "College"). For Example, student financial need determinations that ultimately may result in Foundation grants (to students)are made by the College's Financial Aid department and are subject to Federal and State regulatory requirements to determine "need".”

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

“The full 990 is presented first to the Finance Committee and then to the full board for review and a comment period. After all questions are answered and changes made (if necessary) the 990 is filed with the IRS”

Form 990, Part VI, Section B, Line 12C

“Annually, each Board Member is required to complete a conflict of interest statement which is then filed with the Foundation. Foundation personnel periodically review the conflict of interest forms to ensure that there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All Public governing documents, financial statements, and other public information are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Community College Foundation
EIN
43-1374500
Phone
3145395472
Address
3221 McKelvey, Bridgeton, MO 63044-2534

Signing Officer

Name
Jo-Ann Digman
Title
Executive Director
Phone
3149847377
Signed
2023-02-22

Organization Details

Principal Officer
Jo-Ann Digman
Formed
1985
Legal Domicile
Mo
Voting Board Members
44
Independent Board Members
40
Employees
0
Volunteers
80
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To Provide Scholarships and Grants to deserving Students at St Louis Community College”

Raw XML AppendixShowing 400 of 928 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff L Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jo-Ann Digman
IRS990/Form990PartVIISectionAGrp/PersonNm2Roberta J Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Carlie
IRS990/Form990PartVIISectionAGrp/PersonNm4Amber Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Lydia Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Combs
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey S Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Lydon
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret M Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm13Shelly Lester
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm15Rachel Webb
IRS990/Form990PartVIISectionAGrp/PersonNm16Pamela Morris-Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Benner
IRS990/Form990PartVIISectionAGrp/PersonNm18Cynthia Crim
IRS990/Form990PartVIISectionAGrp/PersonNm19Raymond Kleeman
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary L Koomar
IRS990/Form990PartVIISectionAGrp/PersonNm21Karl Mudra
IRS990/Form990PartVIISectionAGrp/PersonNm22Marilyn Bush
IRS990/Form990PartVIISectionAGrp/PersonNm23Lorenzo Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm24Wendelynn Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm25Robin Wentworth
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Patrick R Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm27Stephanie Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm28Donald Carver
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Doris Graham
IRS990/Form990PartVIISectionAGrp/PersonNm30Terrie Hart
IRS990/Form990PartVIISectionAGrp/PersonNm31Tina Marks
IRS990/Form990PartVIISectionAGrp/PersonNm32Juan Morales II
IRS990/Form990PartVIISectionAGrp/PersonNm33Troy Tutor
IRS990/Form990PartVIISectionAGrp/PersonNm34Alexander Yao
IRS990/Form990PartVIISectionAGrp/PersonNm35Justen Yao
IRS990/Form990PartVIISectionAGrp/PersonNm36Anne Adams Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm37Rhonda Banks
IRS990/Form990PartVIISectionAGrp/PersonNm38Johanna Beaudean
IRS990/Form990PartVIISectionAGrp/PersonNm39Chris Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm40Jenny Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm41Dr Adekunle Onadipe
IRS990/Form990PartVIISectionAGrp/PersonNm42Wendy Reich
IRS990/Form990PartVIISectionAGrp/PersonNm43Vanessa Okwuraiwe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member; Executive Committee

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