Civic Intelligence

Midwest Stone Institute

990 • Fiscal year 2011 • EIN 43-1382746

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 03, 2012

Organization Profilewww.mwstone.com
12166 OLD BIG BEND RD No 11063122
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$18,711,458

Down $328,197 (-1.7%) from 2010

Net Assets

Down

$18,453,854

Down $200,181 (-1.1%) from 2010

Liabilities

Down

$257,604

Down $128,016 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,412,880

Down $166,498 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $19,039,655Liabilities 2010: $385,620Net Assets 2010: $18,654,0352010Assets 2011: $18,711,458Liabilities 2011: $257,604Net Assets 2011: $18,453,8542011Assets 2012: $20,934,808Liabilities 2012: $409,130Net Assets 2012: $20,525,6782012Assets 2013: $21,970,510Liabilities 2013: $384,017Net Assets 2013: $21,586,4932013Assets 2014: $23,345,813Liabilities 2014: $547,540Net Assets 2014: $22,798,2732014Assets 2015: $21,054,837Liabilities 2015: $361,748Net Assets 2015: $20,693,0892015Assets 2016: $22,673,949Liabilities 2016: $292,125Net Assets 2016: $22,381,8242016Assets 2017: $24,368,228Liabilities 2017: $375,484Net Assets 2017: $23,992,7442017Assets 2018: $25,566,139Liabilities 2018: $508,571Net Assets 2018: $25,057,5682018Assets 2019: $26,064,402Liabilities 2019: $390,876Net Assets 2019: $25,673,5262019Assets 2020: $27,673,044Liabilities 2020: $532,918Net Assets 2020: $27,140,1262020Assets 2021: $31,839,081Liabilities 2021: $614,366Net Assets 2021: $31,224,7152021Assets 2022: $26,304,202Liabilities 2022: $652,141Net Assets 2022: $25,652,0612022Assets 2023: $29,074,587Liabilities 2023: $775,630Net Assets 2023: $28,298,9572023Assets 2024: $35,524,208Liabilities 2024: $1,600,627Net Assets 2024: $33,923,5812024

Highlighted filing

2011

Assets$18,711,458
Liabilities$257,604
Net Assets$18,453,854
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,3782010Expenses 2011: $1,412,8802011Expenses 2012: $1,610,2692012Expenses 2013: $1,436,7782013Revenue 2014: $2,409,102Expenses 2014: $1,622,936Net Income 2014: $786,1662014Revenue 2015: $1,349,272Expenses 2015: $1,607,909Net Income 2015: -$258,6372015Revenue 2016: $2,057,429Expenses 2016: $1,465,424Net Income 2016: $592,0052016Revenue 2017: $2,990,718Expenses 2017: $1,961,143Net Income 2017: $1,029,5752017Revenue 2018: $3,558,369Expenses 2018: $2,051,539Net Income 2018: $1,506,8302018Revenue 2019: $1,970,950Expenses 2019: $1,965,300Net Income 2019: $5,6502019Revenue 2020: $1,354,400Expenses 2020: $1,854,712Net Income 2020: -$500,3122020Revenue 2021: $2,496,206Expenses 2021: $1,878,745Net Income 2021: $617,4612021Revenue 2022: $2,332,408Expenses 2022: $1,956,433Net Income 2022: $375,9752022Revenue 2023: $3,497,154Expenses 2023: $2,206,397Net Income 2023: $1,290,7572023Revenue 2024: $3,323,148Expenses 2024: $2,374,133Net Income 2024: $949,0152024

Highlighted filing

2011

Revenue-
Expenses$1,412,880
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$8,812,672
Mission and Program Overview

Mission

The organization's primary purpose is to make grants for research and education, provide charity care and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.

Filing and Contact Details

Filer

EIN
43-1382746
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The Federal income tax returns for years 2007 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2011 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2011, the Company has not accrued interest or penalties related to uncertain tax positions."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Part XII, line 4b: The adjustment of $148,763 is due to the difference in the K-1 income from the 3 LLC's on the 990 compared to book income. The fiscal year end of the organization is 9/30/10 while the LLC's have a calendar year end. This accounts for the adjustment of $69,191. K-1 income for the year ended 12/31/10 $381,921; financial statement income for the year ended 9/30/11 $530,684.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0363234
IRS990ScheduleD/OtherRevenues0148763
IRS990ScheduleD/RevenueNotRptdF9900-889992
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02102691
IRS990ScheduleD/TotalAdjustments0-889992
IRS990ScheduleD/TotalExpenses01412880
IRS990ScheduleD/TotalExpensesPerForm99001412880
IRS990ScheduleD/TotalOfBookValueLandBuildings057285
IRS990ScheduleD/TotalRevenue02102691
IRS990ScheduleD/TotalRevenuePerForm99002102691
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01412880
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01212699
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Micheal Chehval is the Vice-President of Midwest Stone Institute and Kostantinos Psihramis is a board member of Midwest Stone. They are both investors with Midwest Lithotripsy.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has members of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of the organization shall elect members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Borrowing of money in excess of $300,000 by the Corporation or for the Corporation purposes, or utilizing as collateral property owned by the Corporation as security for any such loans or for refinancing, modifying, increasing or extending any notes, chattel mortage, deed of trust or security interest on Corporation property. The sale or other transfer, disposition or encumbrance of any Corporation property having a value in excess of $300,000, other than in the ordinary course of the Corporation's business.
IRS990ScheduleO/GeneralExplanation/Explanation4Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has board members sign the conflict of interest policy yearly. Board members are recused from proceedings if there is any appearance of conflict of interest. This is shown in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation6The Executive Director is an employee of Barnes-Jewish Hospital. The hospital's Human Resource Department regularly surveys the market. As documented in the board minutes, a compensation committee discusses the Executive Director's compensation in December. A member of the compensation committee is a Barnes-Jewish Hospital representative. All leased employees are employed by Barnes-Jewish Hospital. The hospital's Human Resource Department regularly surveys the market.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8GERALD ANDRIOLE, MD - 4960 CHILDREN'S PLACE, ST LOUIS, MO 63110. DAVID JAQUES, MD - ONE BARNES-JEWISH HOSPITAL PLAZA, ST LOUIS, MO 63110. JOHN SKEANS - 10010 KENNERLY ROAD, ST LOUIS, MO 63128. PAT KOMOROSKI, PHD - 12303 DEPAUL DRIVE, BRIDGETON, MO 63044. MICHEAL CHEHVAL, MD - 3635 VISTA BLVD, ST LOUIS, MO 63110. KOSTANTINOS E. PSIHRAMIS, MD - 300 WEST LINCOLN, BELLEVILLE, IL 62220. GAIL WAGNER - 232 WOODS MILL ROAD, CHESTERFIELD, MO 63017. RAJEN DOSHI, MD - 4550 MEMORIAL DRIVE, SUTIE 280, BELLEVILLE, IL 62226.
IRS990ScheduleO/GeneralExplanation/Explanation9Net unrealized losses on investments: -1,038,755. Book Income In Excess Of Tax Income On Joint Venture 148,763. Total to Form 990, Part XI, Line 5: -889,992.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier6Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,711,458
Liabilities
$257,604
Net assets
$18,453,854
Revenue
-
Expenses
$1,412,880
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$1.60$33.9$3.32$2.37$0.95
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.78$28.3$3.50$2.21$1.29
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.65$25.7$2.33$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.61$31.2$2.50$1.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.53$27.1$1.35$1.85$0.50
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.39$25.7$1.97$1.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.51$25.1$3.56$2.05$1.51
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.38$24.0$2.99$1.96$1.03
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.29$22.4$2.06$1.47$0.59
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$1.35$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.55$22.8$2.41$1.62$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.38$21.6$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.41$20.5$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.26$18.5$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.39$18.7$1.58