Civic Intelligence

The Tower Grove Park Foundation

990 • Fiscal year 2020 • EIN 43-1392832

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.TOWERGROVEPARK.ORG
4257 Northeast DriveSaint Louis, MO 63110

(314) 771-2679

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

623%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,228,670

Up $5,689,953 (+75%) from 2019

Net Assets

Up

$13,228,570

Up $5,690,215 (+75%) from 2019

Liabilities

Down

$100

Down $262 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$7,988,925

Up $6,884,047 (+623%) from 2019

Expenses

Up

$1,033,226

Up $235,749 (+30%) from 2019

Net Income

Up

$6,955,699

Up $6,648,298 (+2163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $342,214Liabilities 2011: $02011Assets 2012: $400,764Liabilities 2012: $0Net Assets 2012: $400,7642012Assets 2013: $461,315Liabilities 2013: $14Net Assets 2013: $461,3012013Assets 2014: $470,822Liabilities 2014: $0Net Assets 2014: $470,8222014Assets 2015: $985,294Liabilities 2015: $5,789Net Assets 2015: $979,5052015Assets 2016: $6,603,793Liabilities 2016: $0Net Assets 2016: $6,603,7932016Assets 2017: $7,121,211Liabilities 2017: $0Net Assets 2017: $7,121,2112017Assets 2018: $7,345,419Liabilities 2018: $0Net Assets 2018: $7,345,4192018Assets 2019: $7,538,717Liabilities 2019: $362Net Assets 2019: $7,538,3552019Assets 2020: $13,228,670Liabilities 2020: $100Net Assets 2020: $13,228,5702020Assets 2021: $14,895,981Liabilities 2021: $0Net Assets 2021: $14,895,9812021Assets 2022: $12,360,546Liabilities 2022: $0Net Assets 2022: $12,360,5462022Assets 2023: $13,258,126Liabilities 2023: $0Net Assets 2023: $13,258,1262023Assets 2024: $13,672,063Liabilities 2024: $0Net Assets 2024: $13,672,0632024Assets 2025: $18,247,651Liabilities 2025: $0Net Assets 2025: $18,247,6512025

Highlighted filing

2020

Assets$13,228,670
Liabilities$100
Net Assets$13,228,570
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $16,234Expenses 2011: $2,201Net Income 2011: $14,0332011Revenue 2012: $64,959Expenses 2012: $6,520Net Income 2012: $58,4392012Revenue 2013: $36,976Expenses 2013: $5,405Net Income 2013: $31,5712013Revenue 2014: $15,875Expenses 2014: $6,354Net Income 2014: $9,5212014Revenue 2015: $532,156Expenses 2015: $4,757Net Income 2015: $527,3992015Revenue 2016: $179,706Expenses 2016: $17,111Net Income 2016: $162,5952016Revenue 2017: $205,038Expenses 2017: $279,483Net Income 2017: -$74,4452017Revenue 2018: $263,681Expenses 2018: $321,941Net Income 2018: -$58,2602018Revenue 2019: $1,104,878Expenses 2019: $797,477Net Income 2019: $307,4012019Revenue 2020: $7,988,925Expenses 2020: $1,033,226Net Income 2020: $6,955,6992020Revenue 2021: $1,801,990Expenses 2021: $2,086,240Net Income 2021: -$284,2502021Revenue 2022: $2,038,196Expenses 2022: $3,092,019Net Income 2022: -$1,053,8232022Revenue 2023: $3,523,649Expenses 2023: $3,339,812Net Income 2023: $183,8372023Revenue 2024: $1,368,217Expenses 2024: $2,146,761Net Income 2024: -$778,5442024Revenue 2025: $3,489,057Expenses 2025: $38,323Net Income 2025: $3,450,7342025

Highlighted filing

2020

Revenue$7,988,925
Expenses$1,033,226
Net Income$6,955,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$7,988,925
Mission and Program Overview

Mission

To assist with the mission and programs of tower grove park.

To manage investment and disbursement of endowment funds on behalf of tower grove park

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,927,674$11,104,463▲ $6,176,789
Pledges and Grants Receivable$551,047$1,867,972▲ $1,316,925
Savings and Temporary Cash Investments$1,825,488$205,778▼ $1,619,710
Cash and Non-Interest-Bearing Accounts$227,758$50,457▼ $177,301
Accounts Receivable$6,750$0▼ $6,750
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,538,717$13,228,670▲ $5,689,953
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$362$100▼ $262
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$362$100▼ $262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,756,984$7,907,784▲ $6,150,800
Net Assets Without Donor Restrictions$5,781,371$5,320,786▼ $460,585
Total Net Assets Fund Balance$7,538,355$13,228,570▲ $5,690,215
Total Liabilities and Net Assets / Fund Balance$7,538,717$13,228,670▲ $5,689,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,096,772$2,065,187▼ $80,944$123,017$2,951,534
2018$1,117,346$10,000▲ $27,561$55,480$1,096,772
2017$1,075,688$10,000▲ $75,667$41,274$1,117,346
2016$550,831$450,275▲ $118,457$41,337$1,075,688
2015$0$539,492▲ $11,851$512$550,831
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert W SellersFormer President
Robert S Holmes JrPresident
Emily MartinDirector
Robert EppersonDirector
Robert J HerlethDirector
Stephen WestbrookDirector
Steve KidwellDirector
Rose ThompsonFormer Director
JOHN J O'BRIENSecretary
John PotashnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,739,443
Program Service Revenue
$0
Investment Income
$1,249,482
Other Revenue
$0
All Other Contributions
$6,739,443
Change in Net Assets
$6,955,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$80,867Fair Market Value (FMV)
Total Noncash Contributions4$80,867-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,001,790
Other Expenses$31,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,001,790--$1,001,790
Fees for Service Investment Mgmnt Fees$22,853--$22,853
Fees for Services Accounting$7,069--$7,069
Insurance$1,147--$1,147
Other Expenses$134--$134
Total Functional Expenses$1,033,226$0$0$1,033,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Commissioners of Tower Grove ParkSaint Louis, MO115 (1)Park Support$1,001,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Per article v of the by-laws: the executive committee shall have and exercise the authority of the board of directors between meetings of the board of directors.”

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

“The form 990 is completed by an external tax professional. After the review is completed, the organization provides a copy of the form 990 to the board prior to filing with the irs.”

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

“As closely related entities, the tower grove park foundation follows the same policy as the board of commissioners of tower grove park. Each member is required to disclose annually any interests that may result in conflict. If a conflict should arise, the member must inform the foundation in writing within 10 working days of the conflict.”

Form 990, Part VI, Section B, Line 15A & 15B

“The organization does not have any compensated officers or key employees. As a result, questions 15a and 15b are marked "no".”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tower Grove Park Foundation
EIN
43-1392832
In Care Of
% MARY J HODGIN
Phone
3147712679
Address
4257 NORTHEAST DRIVE, SAINT LOUIS, MO 63110

Signing Officer

Name
Robert Holmes
Title
President
Phone
3147712679
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holmes
Formed
1986
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Troy A Lindsey
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are used to assist with the mission and programs of tower grove park.”

Schedule D, Part X, Line 2

“Fin 48 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0248986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04927674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011104463
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WITH THE MISSION AND PROGRAMS OF TOWER GROVE PARK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07538355
IRS990/NetAssetsOrFundBalancesEOYAmt013228570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1265484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05781371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05320786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt1134
IRS990/OtherExpensesGrp/TotalAmt0233
IRS990/OtherExpensesGrp/TotalAmt1134
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01867972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0771825
IRS990/PYInvestmentIncomeAmt0349500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0797477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06955699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01825488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205778
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06739443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07671274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.51431
IRS990ScheduleA/PublicSupportPY170Pct00.41540
IRS990ScheduleA/PublicSupportTotal170Amt04458209
IRS990ScheduleA/SubstantialContributorsTotAmt03213065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06739443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07671274
IRS990ScheduleA/TotalSupportAmt08668345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01096772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02065187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02951534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80944
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0123017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01117346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01096772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01075688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01117346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01075688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0539492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0512
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO ASSIST WITH THE MISSION AND PROGRAMS OF TOWER GROVE PARK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,228,670
Liabilities
$100
Net assets
$13,228,570
Revenue
$7,988,925
Expenses
$1,033,226
Net income
$6,955,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$3.49$0.04$3.45
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.37$2.15$0.78
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$3.52$3.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$2.04$3.09$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$1.80$2.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$7.99$1.03$6.96
2019Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.10$0.80$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.21$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.18$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.53$0.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.02$0.00$0.01