Civic Intelligence

Historic Sites Foundation of St Louis County Inc

EIN 43-1388129 • 501(c)3 • Clayton, MO

Profile

To assist and support the maintenance, operation, restoration and development of the historic sites and programs in St. Louis County, Missouri; to receive grants, endowments and contributions in furtherance of the above purposes; and to secure relevant artifacts, accessions and services in furtherance of the above purposes.

41 South CentralClayton, MO 63105-1719
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

318%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,535

Down $4,452 (-7.0%) from 2017

Liabilities

Up

$830

Up $272 (+49%) from 2017

Net Assets

Down

$58,705

Down $4,724 (-7.4%) from 2017

Revenue

Up

$19,686

Up $14,978 (+318%) from 2017

Expenses

Down

$24,409

Down $116,239 (-83%) from 2017

Net Income

Up

-$4,723

Up $131,217 (+97%) from 2017

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $327,275Liabilities 2010: $0Net Assets 2010: $327,2752010Assets 2011: $332,857Liabilities 2011: $0Net Assets 2011: $332,8572011Assets 2012: $738,398Liabilities 2012: $419Net Assets 2012: $737,9792012Assets 2013: $718,204Liabilities 2013: $31Net Assets 2013: $718,1732013Assets 2014: $717,426Liabilities 2014: $609Net Assets 2014: $716,8172014Assets 2015: $684,432Liabilities 2015: $344Net Assets 2015: $684,0882015Assets 2016: $200,458Liabilities 2016: $1,092Net Assets 2016: $199,3662016Assets 2017: $63,987Liabilities 2017: $558Net Assets 2017: $63,4292017Assets 2018: $59,535Liabilities 2018: $830Net Assets 2018: $58,7052018

Highlighted filing

2018

Assets$59,535
Liabilities$830
Net Assets$58,705

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $68,317Expenses 2010: $89,089Net Income 2010: -$20,7722010Revenue 2011: $85,222Expenses 2011: $79,640Net Income 2011: $5,5822011Revenue 2012: $437,878Expenses 2012: $32,756Net Income 2012: $405,1222012Revenue 2013: $316,723Expenses 2013: $336,532Net Income 2013: -$19,8092013Revenue 2014: $44,606Expenses 2014: $45,977Net Income 2014: -$1,3712014Revenue 2015: $44,165Expenses 2015: $47,310Net Income 2015: -$3,1452015Revenue 2016: $24,377Expenses 2016: $98,291Net Income 2016: -$73,9142016Revenue 2017: $4,708Expenses 2017: $140,648Net Income 2017: -$135,9402017Revenue 2018: $19,686Expenses 2018: $24,409Net Income 2018: -$4,7232018

Highlighted filing

2018

Revenue$19,686
Expenses$24,409
Net Income-$4,723

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.0
Gross Receipts
$44,597
Mission and Program Overview

Mission

To assist and support the maintenance, operation, restoration and development of the historic sites and programs in St. Louis County, Missouri; to receive grants, endowments and contributions in furtherance of the above purposes; and to secure relevant artifacts, accessions and services in furtherance of the above purposes.

Program Services

DescriptionGrantsExpenses
Several small projects and activities took place this year that resulted in the repair and maintenance of buildings and other facilities at Jefferson Barracks County Park. These projects and activities are in accordance with our mission of maintenance of historic sites in St. Louis County, Missouri.$0$15,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE GLEASONPresident-$0--
Jim FoleySecretary-$0--
WAYNE WINTERSTreasurer-$0--
Tom OttVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Easter Egg Hunt$17,555$17,555$0$17,555
World War II Canteen Dance$6,742$6,742$0$6,742
Total Events$30,569$30,569$20,419$10,150
Filing and Contact Details

Filer

Filer Name
Historic Sites Foundation of St Louis County Inc
EIN
43-1388129
Phone
3146155454
Address
41 SOUTH CENTRAL, CLAYTON, MO 63105-1719

Signing Officer

Name
Wayne Winters
Title
Treasurer
Phone
3148467380
Signed
2019-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Donation to a charity as a memorial for a deceased board member.

Form 990-EZ, Part I, Line 16

Description;Amount^Program service expenses;15186|Bank Charges;755|insurance;494|Office Supplies;32|Museum Exhibit Expense;5601|Dues;90|Miscellaneous Expenses;850|Depreciation;250|Rounding;-2^Total;23256^

Form 990-EZ, Part I, Line 20

Description;Amount^Rounding;-1^Total;-1^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;15849^Total;15849^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card;830^Total;830^

Raw XML Appendix278 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to a charity as a memorial for a deceased board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program service expenses;15186|Bank Charges;755|insurance;494|Office Supplies;32|Museum Exhibit Expense;5601|Dues;90|Miscellaneous Expenses;850|Depreciation;250|Rounding;-2^Total;23256^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Credit Card;830^Total;830^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Winters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148467380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC SITES FOUNDATION OF ST LOUIS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0431388129
ReturnHeader/Filer/PhoneNum03146155454
ReturnHeader/Filer/USAddress/AddressLine1Txt041 SOUTH CENTRAL
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631051719
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.132.38.188
ReturnHeader/ReturnTs02019-03-15T08:21:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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