Civic Intelligence

St. Louis Scott Gallagher Foundation

990 • Fiscal year 2014 • EIN 43-1422788

Jun 01, 2013 to May 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.SCOTTGALLAGHER.COM
One Soccer Park Road63026

(636) 680-0999

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,539,094

Up $456,815 (+9.0%) from 2013

Net Assets

Up

$1,692,472

Up $489,314 (+41%) from 2013

Liabilities

Down

$3,846,622

Down $32,499 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Down

$5,839,775

Down $205,435 (-3.4%) from 2013

Expenses

Up

$5,350,461

Up $543,068 (+11%) from 2013

Net Income

Down

$489,314

Down $748,503 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $59,526Liabilities 2011: $1,383,809Net Assets 2011: -$1,324,2832011Assets 2012: $3,049,173Liabilities 2012: $4,115,809Net Assets 2012: -$1,066,6362012Assets 2013: $5,082,279Liabilities 2013: $3,879,121Net Assets 2013: $1,203,1582013Assets 2014: $5,539,094Liabilities 2014: $3,846,622Net Assets 2014: $1,692,4722014Assets 2015: $7,337,454Liabilities 2015: $5,234,180Net Assets 2015: $2,103,2742015Assets 2016: $8,854,423Liabilities 2016: $5,084,109Net Assets 2016: $3,770,3142016Assets 2017: $9,962,292Liabilities 2017: $5,146,436Net Assets 2017: $4,815,8562017Assets 2018: $10,271,363Liabilities 2018: $4,717,629Net Assets 2018: $5,553,7342018Assets 2019: $9,825,143Liabilities 2019: $4,225,704Net Assets 2019: $5,599,4392019Assets 2020: $4,710,781Liabilities 2020: $4,255,238Net Assets 2020: $455,5432020Assets 2021: $6,377,581Liabilities 2021: $4,462,472Net Assets 2021: $1,915,1092021Assets 2022: $8,542,665Liabilities 2022: $4,836,604Net Assets 2022: $3,706,0612022Assets 2023: $10,626,409Liabilities 2023: $4,768,601Net Assets 2023: $5,857,8082023Assets 2024: $14,469,219Liabilities 2024: $4,995,803Net Assets 2024: $9,473,4162024

Highlighted filing

2014

Assets$5,539,094
Liabilities$3,846,622
Net Assets$1,692,472
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,124,2352011Revenue 2012: $2,333,942Expenses 2012: $1,870,228Net Income 2012: $463,7142012Revenue 2013: $6,045,210Expenses 2013: $4,807,393Net Income 2013: $1,237,8172013Revenue 2014: $5,839,775Expenses 2014: $5,350,461Net Income 2014: $489,3142014Revenue 2015: $6,513,708Expenses 2015: $6,191,129Net Income 2015: $322,5792015Revenue 2016: $9,167,002Expenses 2016: $7,499,962Net Income 2016: $1,667,0402016Revenue 2017: $8,085,223Expenses 2017: $7,039,681Net Income 2017: $1,045,5422017Revenue 2018: $8,098,892Expenses 2018: $7,361,014Net Income 2018: $737,8782018Revenue 2019: $8,661,594Expenses 2019: $8,615,889Net Income 2019: $45,7052019Revenue 2020: $5,846,174Expenses 2020: $10,990,070Net Income 2020: -$5,143,8962020Revenue 2021: $8,959,204Expenses 2021: $7,499,638Net Income 2021: $1,459,5662021Revenue 2022: $9,201,181Expenses 2022: $7,410,229Net Income 2022: $1,790,9522022Revenue 2023: $10,000,711Expenses 2023: $7,848,964Net Income 2023: $2,151,7472023Revenue 2024: $12,915,987Expenses 2024: $9,300,379Net Income 2024: $3,615,6082024

Highlighted filing

2014

Revenue$5,839,775
Expenses$5,350,461
Net Income$489,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$6,263,607
Mission and Program Overview

Mission

The scott gallagher soccer club is committed to the long-term development of the youth soccer player as a well-rounded athlete and productive, respected member of society.

Soccer instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,282,318$4,491,116▲ $208,798
Loans From Officers Directors$1,810,000$1,750,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$569,422$488,108▼ $81,314
Accounts Receivable$121,248$210,980▲ $89,732
Prepaid Expenses and Deferred Charges$15,783$29,660▲ $13,877
Inventories for Sale or Use$29,663$19,230▼ $10,433
Intangible Assets$6,250$0▼ $6,250
Total Assets$5,082,279$5,539,094▲ $456,815
Other Assets Total$57,595$300,000▲ $242,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,032,854$967,979▼ $64,875
Accounts Payable and Accrued Expenses$411,700$576,023▲ $164,323
Deferred Revenue$624,567$552,620▼ $71,947
Total Liabilities$3,879,121$3,846,622▼ $32,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,158$1,536,067▲ $332,909
Temporarily Rstr Net Assets-$156,405-
Total Net Assets Fund Balance$1,203,158$1,692,472▲ $489,314
Total Liabilities and Net Assets / Fund Balance$5,082,279$5,539,094▲ $456,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,743,411$1,812,856-
Land$1,663,931--
Equipment$83,774$63,675-
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James KavanaughPresident
Dan FlynnDirector
Jeffrey PanchotDirector
Kipp KellerDirector
Michael DiraimondoDirector
Thomas StrunkTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,118
Program Service Revenue
$4,619,559
Investment Income
$115
Other Revenue
$826,983
All Other Contributions
$393,118
Change in Net Assets
$489,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,839,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,832
Total Revenue per Audited Statements
$6,263,607
Total Revenue per Form 990
$5,839,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,220,351
Salaries, Compensation, and Employee Benefits$2,130,110
Total Fundraising Expense$38,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,948$148,798$20,539$1,958,285
Depreciation Depletion$697,871$596-$698,467
Fees for Services Other$364,759$134,372-$499,131
Occupancy$406,554$1,743-$408,297
All Other Expenses$256,606$129,482$16,118$402,206
Insurance$222,389$7,826$499$230,714
Interest$182,045$491-$182,536
Payroll Taxes$153,530$11,156$1,590$166,276
Other Expenses$88,957--$88,957
Advertising$67,293--$67,293
Information Technology$31,064--$31,064
Office Expenses$19,775$8,637-$28,412
Pension Plan Contributions$5,034$450$65$5,549
Total Functional Expenses$4,868,099$443,551$38,811$5,350,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,774,293
Expenses per Audited Statements$5,350,461
Total Expenses per Form 990$5,350,461
Expenses Not Reported on Form 990$423,832
Expenses Not Reported on Financial Statements$0
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
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$1,810,000$1,750,000▼ $60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James kavanaugh and thomas strunk have a business relationship outside of the organization.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body and patrick barry, the person in care of the books, are provided a copy of the 990 to review prior to filing.”

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

“Potential conflicts of interest are to be reported to the president of the board and are regularly monitored and discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1422788
Phone
6366800999

Signing Officer

Name
Patrick Barry
Title
Executive Director
Phone
6366800999
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Barry
Formed
1986
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
125

Preparer

Preparer
Drew Sullivan
Phone
3143178900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Other accounting method: modified cash basis the financial statements of the organization have been prepared on the modified cash basis of accounting, which differs from the accounting principals generally accepted in the united states of america primarily because the organization has not recognized pledges receivable, other accruals, and their related effects on the change in net assets.”

Financial Statement Notes

Sch D, Parts XI and XII, Line 2D

“The audited financial statements include cost of goods sold in the functional expenses. The cost of goods sold amount was properly excluded from part ix and was listed on part viii. Thus, cost of goods sold ($423,832) is shown as a reconciling item on line 2d of sch d parts xi and xii.”

Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0SOCCER INSTRUCTION AND COMPETITION
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IRS990/Desc0THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 3,800 YOUTH VIA INDIVIDUAL TRAINING AND TEAM COMPETITION. THE CLUB FOCUSES ON POSITIVELY IMPACTING THE DEVELOPMENT OF THE PLAYER BOTH ON AND OFF THE FIELD, AS WELL AS HAVING A POSITIVE IMPACT ON THEIR COMMUNITY.
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IRS990/MissionDesc0THE SCOTT GALLAGHER SOCCER CLUB IS COMMITTED TO THE LONG-TERM DEVELOPMENT OF THE YOUTH SOCCER PLAYER AS A WELL-ROUNDED ATHLETE AND PRODUCTIVE, RESPECTED MEMBER OF SOCIETY.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0153530
IRS990/PayrollTaxesGrp/TotalAmt0166276
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05034
IRS990/PensionPlanContributionsGrp/TotalAmt05549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029660
IRS990/PrincipalOfficerNm0PATRICK BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04619559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04619559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01501
IRS990/PYOtherExpensesAmt02819932
IRS990/PYOtherRevenueAmt0709537
IRS990/PYProgramServiceRevenueAmt04549784
IRS990/PYRevenuesLessExpensesAmt01395790
IRS990/PYSalariesCompEmpBnftPaidAmt01987461
IRS990/PYTotalExpensesAmt04807393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06203183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0284461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05300111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05012792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05511695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01995795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01104885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013779919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0961303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02158673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636868
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.03490
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-18951
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-15075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-34026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt015938592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05974095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06385498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02246956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154752
IRS990ScheduleA/Total509Grp/TotalAmt015938592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06244656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06551240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02447383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016575460
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02743411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01812856
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04556267
IRS990ScheduleD/EquipmentGrp/BookValueAmt083774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147449
IRS990ScheduleD/ExpensesNotReportedAmt0423832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05350461
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01663931
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01663931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ST LOUIS PRO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ST LOUIS PRO
IRS990ScheduleD/OtherExpensesIncludedAmt0423832
IRS990ScheduleD/OtherRevenueAmt0423832
IRS990ScheduleD/RevenueNotReportedAmt0423832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05839775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS INCLUDE COST OF GOODS SOLD IN THE FUNCTIONAL EXPENSES. THE COST OF GOODS SOLD AMOUNT WAS PROPERLY EXCLUDED FROM PART IX AND WAS LISTED ON PART VIII. THUS, COST OF GOODS SOLD ($423,832) IS SHOWN AS A RECONCILING ITEM ON LINE 2D OF SCH D PARTS XI AND XII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PARTS XI AND XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04491116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt05350461
IRS990ScheduleD/TotalRevenuePerForm990Amt05839775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06263607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05774293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01540000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND CAPITAL IMPROVEMENTS TO FENTON SOCCER PARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND CAPITAL IMPROVEMENTS TO FENTON SOCCER PARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01672000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1228000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES KAVANAUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS STRUNK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt01750000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES KAVANAUGH AND THOMAS STRUNK HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY AND PATRICK BARRY, THE PERSON IN CARE OF THE BOOKS, ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE PRESIDENT OF THE BOARD AND ARE REGULARLY MONITORED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH DIFFERS FROM THE ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRIMARILY BECAUSE THE ORGANIZATION HAS NOT RECOGNIZED PLEDGES RECEIVABLE, OTHER ACCRUALS, AND THEIR RELATED EFFECTS ON THE CHANGE IN NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10ST LOUIS SCOTT GALLAGHER FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ST LOUIS SCOTT GALLAGHER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262698116

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,539,094
Liabilities
$3,846,622
Net assets
$1,692,472
Revenue
$5,839,775
Expenses
$5,350,461
Net income
$489,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.00$9.47$12.9$9.30$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.77$5.86$10.0$7.85$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$4.84$3.71$9.20$7.41$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$4.46$1.92$8.96$7.50$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.26$0.46$5.85$11.0$5.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$4.23$5.60$8.66$8.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.72$5.55$8.10$7.36$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$5.15$4.82$8.09$7.04$1.05
2016Summary only. Only limited summary data is available for this year.$8.85$5.08$3.77$9.17$7.50$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$5.23$2.10$6.51$6.19$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.85$1.69$5.84$5.35$0.49
2013Summary only. Only limited summary data is available for this year.$5.08$3.88$1.20$6.05$4.81$1.24
2012Summary only. Only limited summary data is available for this year.$3.05$4.12$1.07$2.33$1.87$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.38$1.32$1.12