Civic Intelligence

St. Louis Scott Gallagher Foundation

990 • Fiscal year 2018 • EIN 43-1422788

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.SLSGSOCCER.COM
One Soccer Park RoadFenton, MO 63026

(636) 680-0999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,499

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,271,363

Up $309,071 (+3.1%) from 2017

Net Assets

Up

$5,553,734

Up $737,878 (+15%) from 2017

Liabilities

Down

$4,717,629

Down $428,807 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$8,098,892

Up $13,669 (+0.2%) from 2017

Expenses

Up

$7,361,014

Up $321,333 (+4.6%) from 2017

Net Income

Down

$737,878

Down $307,664 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$10,271,363
Liabilities$4,717,629
Net Assets$5,553,734
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$8,098,892
Expenses$7,361,014
Net Income$737,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$8,357,589
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$5,412,174$4,645,380▼ $766,794
Accounts Receivable$3,006,951$3,571,239▲ $564,288
Cash and Non-Interest-Bearing Accounts$914,718$1,435,424▲ $520,706
Investments in Publicly Traded Securities$346,106$382,826▲ $36,720
Prepaid Expenses and Deferred Charges$156,365$148,049▼ $8,316
Inventories for Sale or Use$60,584$60,273▼ $311
Intangible Assets$65,394$28,172▼ $37,222
Total Assets$9,962,292$10,271,363▲ $309,071
Liabilities
Deferred Revenue$2,354,206$2,076,084▼ $278,122
Mortgage Notes Payable Secured by Investment Property$2,070,350$1,862,336▼ $208,014
Accounts Payable and Accrued Expenses$721,880$779,209▲ $57,329
Total Liabilities$5,146,436$4,717,629▼ $428,807
Net Assets / Fund Balance
Unrestricted Net Assets$4,592,443$5,306,419▲ $713,976
Temporarily Rstr Net Assets$223,413$247,315▲ $23,902
Total Net Assets Fund Balance$4,815,856$5,553,734▲ $737,878
Total Liabilities and Net Assets / Fund Balance$9,962,292$10,271,363▲ $309,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,003$4,227,777-
Land$1,864,879--
Equipment$260,498$147,830-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BarryExecutive DirectorFT$84,750$40,749$125,499
Anthony PulisHead Coach StlfcFT-$120,551$120,551
Stephen PecherMissouri Girls Program DirectorFT$106,216-$106,216

Board Members and Trustees

NameTitle
James KavanaughPresident
Bob KempDirector
Thomas StrunkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Stl Soccer Refs LLCReferees1805 VALLEY RIDGE DRIVE, Imperial, MO 63052$272,420
MysaRegistration And Player Ids926 HEMSATH DRIVE STE 102, St Charles, MO 63303$113,416
Revenue and Support

Revenue Composition

Contributions and Grants
$189,957
Program Service Revenue
$7,123,211
Investment Income
$0
Other Revenue
$785,724
All Other Contributions
$189,957
Change in Net Assets
$737,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,385,341
Salaries, Compensation, and Employee Benefits$2,926,642
Grants and Similar Amounts Paid$49,031
Total Fundraising Expense$23,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,489$276,872$21,175$2,443,536
Fees for Services Other$1,022,392$181,968-$1,204,360
Depreciation Depletion$999,122--$999,122
Occupancy$521,954$2,866-$524,820
Insurance$423,751$8,416$759$432,926
All Other Expenses$204,252$75,832-$280,084
Payroll Taxes$219,058$21,181$1,620$241,859
Advertising$234,503--$234,503
Other Employee Benefits$195,933--$195,933
Interest$83,655$538-$84,193
Other Expenses$69,769--$69,769
Pension Plan Contributions$39,353$5,537$424$45,314
Grants to Domestic Individuals$44,646--$44,646
Fees for Services Accounting-$38,366-$38,366
Office Expenses$32,239$3,190-$35,429
Information Technology$18,381--$18,381
Grants to Domestic Orgs$4,385--$4,385
Fees for Services Legal-$814-$814
Total Functional Expenses$6,721,456$615,580$23,978$7,361,014
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
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
Yes
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 11B

“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

Filer Name
St Louis Scott Gallagher Foundation
EIN
43-1422788
Phone
6366800999
Address
ONE SOCCER PARK ROAD, FENTON, MO 63026

Signing Officer

Name
Patrick Barry
Title
Executive Director
Phone
6366800999
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Barry
Formed
1986
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
199
Volunteers
125

Preparer

Firm
Burds & Kuntz Pc
Address
2200 WEST PORT PLAZA DR STE 203, ST LOUIS, MO 63146
Preparer
Drew Sullivan
Phone
3143178900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 668,485. Management and general expenses 17,906. Fundraising expenses 0. Total expenses 686,391. Referees: program service expenses 353,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 353,907. Outside services: program service expenses 0. Management and general expenses 164,062. Fundraising expenses 0. Total expenses 164,062.”

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”

Raw XML AppendixShowing 400 of 529 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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IRS990/ActivityOrMissionDesc0SOCCER INSTRUCTION AND COMPETITION
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IRS990/Desc0THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 4,300 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/Form990PartVIISectionAGrp/PersonNm0JAMES KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BARRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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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/OccupancyGrp/TotalAmt0524820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OfficeExpensesGrp/ProgramServicesAmt032239
IRS990/OfficeExpensesGrp/TotalAmt035429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195933
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COACHING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0199301
IRS990/OtherExpensesGrp/ProgramServicesAmt1167271
IRS990/OtherExpensesGrp/ProgramServicesAmt296002
IRS990/OtherExpensesGrp/ProgramServicesAmt369769
IRS990/OtherExpensesGrp/TotalAmt0199301
IRS990/OtherExpensesGrp/TotalAmt1167271
IRS990/OtherExpensesGrp/TotalAmt296002
IRS990/OtherExpensesGrp/TotalAmt369769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02145489
IRS990/OtherSalariesAndWagesGrp/TotalAmt02443536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219058
IRS990/PayrollTaxesGrp/TotalAmt0241859
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039353
IRS990/PensionPlanContributionsGrp/TotalAmt045314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148049
IRS990/PrincipalOfficerNm0PATRICK BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07123211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07123211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040907
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04136366
IRS990/PYOtherRevenueAmt0802227
IRS990/PYProgramServiceRevenueAmt07070076
IRS990/PYRevenuesLessExpensesAmt01045542
IRS990/PYSalariesCompEmpBnftPaidAmt02862408
IRS990/PYTotalExpensesAmt07039681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08085223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0298321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07908935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0328000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01571151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07382996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08304562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06007016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03225537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032333279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0856617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03376314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516997
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.04140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.91680
IRS990ScheduleA/PublicSupportTotal509Amt034138442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0328000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01571151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08102778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08103105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09120766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06863633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03519311
IRS990ScheduleA/Total509Grp/TotalAmt035709593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08457589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08437468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09467029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07170126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03694378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037226590
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04227777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06747780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0408328
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01864879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01864879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04645380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLUB SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt044646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VALUE OF CLUB DUES COVERED BY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 668,485. MANAGEMENT AND GENERAL EXPENSES 17,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686,391. REFEREES: PROGRAM SERVICE EXPENSES 353,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,907. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 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 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LOUIS SCOTT GALLAGHER FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS SCOTT GALLAGHER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262698116
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08709719
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOCCER CAMPS & TOURNAMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08044082
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0ONE SOCCER PARK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FENTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063026
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LOUIS SCOTT GALLAGHER FOUNDATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,271,363
Liabilities
$4,717,629
Net assets
$5,553,734
Revenue
$8,098,892
Expenses
$7,361,014
Net income
$737,878
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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