Civic Intelligence

Christmas in St Louis Foundation C/O the Partnership for Downtown Stlouis

990EZ • Fiscal year 2017 • EIN 43-1445771

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

C/O Ken Mallin 211 N Broadway 3600St Louis, MO 63102-2750

(314) 259-2569

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,007

Down $6,775 (-21%) from 2016

Net Assets

Down

$25,007

Down $6,775 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$143,072

Up $12,396 (+9.5%) from 2016

Expenses

Down

$149,847

Down $32,912 (-18%) from 2016

Net Income

Up

-$6,775

Up $45,308 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $26,529Net Assets 2010: $26,5292010Assets 2011: $20,865Liabilities 2011: $0Net Assets 2011: $20,8652011Assets 2012: $14,031Liabilities 2012: $0Net Assets 2012: $14,0312012Assets 2013: $26,208Liabilities 2013: $0Net Assets 2013: $26,2082013Assets 2014: $19,670Liabilities 2014: $0Net Assets 2014: $19,6702014Assets 2015: $83,865Liabilities 2015: $0Net Assets 2015: $83,8652015Assets 2016: $31,782Liabilities 2016: $0Net Assets 2016: $31,7822016Assets 2017: $25,007Liabilities 2017: $0Net Assets 2017: $25,0072017Assets 2018: $1,400Liabilities 2018: $0Net Assets 2018: $1,4002018Assets 2019: $12,994Liabilities 2019: $0Net Assets 2019: $12,9942019Assets 2020: $0Liabilities 2020: $6,195Net Assets 2020: -$6,1952020Assets 2021: $15,883Liabilities 2021: $0Net Assets 2021: $15,8832021Assets 2022: $10,449Liabilities 2022: $0Net Assets 2022: $10,4492022Assets 2023: $47,208Liabilities 2023: $0Net Assets 2023: $47,2082023Assets 2024: $46,810Liabilities 2024: $0Net Assets 2024: $46,8102024Assets 2025: $3,490Liabilities 2025: $0Net Assets 2025: $3,4902025

Highlighted filing

2017

Assets$25,007
Liabilities$0
Net Assets$25,007

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $139,331Expenses 2010: $134,483Net Income 2010: $4,8482010Revenue 2011: $119,887Expenses 2011: $125,551Net Income 2011: -$5,6642011Revenue 2012: $125,081Expenses 2012: $131,915Net Income 2012: -$6,8342012Revenue 2013: $137,405Expenses 2013: $125,228Net Income 2013: $12,1772013Revenue 2014: $143,605Expenses 2014: $150,143Net Income 2014: -$6,5382014Revenue 2015: $136,099Expenses 2015: $71,904Net Income 2015: $64,1952015Revenue 2016: $130,676Expenses 2016: $182,759Net Income 2016: -$52,0832016Revenue 2017: $143,072Expenses 2017: $149,847Net Income 2017: -$6,7752017Revenue 2018: $136,568Expenses 2018: $160,175Net Income 2018: -$23,6072018Revenue 2019: $151,796Expenses 2019: $140,202Net Income 2019: $11,5942019Revenue 2020: $164,316Expenses 2020: $183,505Net Income 2020: -$19,1892020Revenue 2021: $125,000Expenses 2021: $102,922Net Income 2021: $22,0782021Revenue 2022: $140,539Expenses 2022: $145,973Net Income 2022: -$5,4342022Revenue 2023: $156,188Expenses 2023: $119,429Net Income 2023: $36,7592023Revenue 2024: $52,281Expenses 2024: $52,679Net Income 2024: -$3982024Revenue 2025: $32,320Expenses 2025: $75,640Net Income 2025: -$43,3202025

Highlighted filing

2017

Revenue$143,072
Expenses$149,847
Net Income-$6,775
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$148,145
Mission and Program Overview

Mission

Sponsor of christmas activities

Program Services

DescriptionGrantsExpenses
ORGANIZING AND SPONSORING VARIOUS CHRISTMAS ACTIVITIES WHICH SUPPORT AND PROMOTE ST. LOUIS CHARITIES.$5,000$140,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BADERChair, Vip-$0--
DAVID BOUDINETParade Operations/Development-$0--
MARIA BRENNANChair, Marketing-$0--
JEFF ZORNESVip, Parade Operations-$0--
MAGGIE CRANEMarketing, Tv-$0--
GERRY DOYLEChair, Charities-$0--
BRIAN HALLVice Chairman - Cisl-$0--
JAY PERRYDevelopment-$0--
TOBY JAMESParade Operations-$0--
GERRI LASHLEYChair, Fesival Of Lights-$0--
TOM LYONSFestival Of Lights-$0--
KEN MALLINChairman - Cisl-$0--
Filing and Contact Details

Filer

Filer Name
Christmas in St Louis Foundation
EIN
43-1445771
Phone
3142592569
Address
C/O KEN MALLIN 211 N BROADWAY 3600, ST LOUIS, MO 63102-2750

Signing Officer

Name
Ken Mallin
Title
Chairman
Phone
3142592569
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jeff Worsham CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,244. Returns and allowances: 0. Less cost of goods sold: 5,073. Gross profit: 3,171. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,073. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,073.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: parade. Amount: 103,203. Description: reviewing stand/vip area. Amount: 3,434. Description: lighting & decor. Amount: 4,950. Description: banners. Amount: 1,500. Description: insurance. Amount: 7,937. Description: admin. & misc.. Amount: 1,002. Description: light up ceremony. Amount: 21,321. Description: website/promotion. Amount: 1,500. Total to form 990-ez, line 16: 144,847.

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BOUDINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ZORNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRY DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOBY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GERRI LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN MALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, VIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARADE OPERATIONS/DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR, MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VIP, PARADE OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING, TV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR, CHARITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN - CISL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARADE OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR, FESIVAL OF LIGHTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FESTIVAL OF LIGHTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAIRMAN - CISL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0144847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR OF CHRISTMAS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING AND SPONSORING VARIOUS CHRISTMAS ACTIVITIES WHICH SUPPORT AND PROMOTE ST. LOUIS CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
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IRS990EZ/TotalRevenueAmt0143072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTMASINSTLOUIS.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MOST ALL OF THE ORGANIZATION'S SUPPORT COMES FROM UNRELATED PUBLIC COMPANIES. THE ORGANIZATION REPRESENTS THE BROAD INTERESTS OF THE PUBLIC THROUGH THE HOSTING OF ANNUAL CHRISTMAS ACTIVITIES, INCLUDING A PARADE, IN DOWNTOWN ST. LOUIS, MISSOURI. THE ORGANIZATION'S BOARD HAS A LARGE NUMBER OF MEMBERS REPRESENTING THE BROAD INTERESTS OF THE PUBLIC. MANY OF THE BOARD MEMBERS OF THIS ORGANIZATION ARE PUBLIC OFFICIALS AND CIVICCOMMUNITY LEADERS THAT PARTICIPATE IN THE ANNUAL CHRISTMAS ACTIVITIES, INCLUDING THE PARADE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138870
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688765
IRS990ScheduleA/TotalSupportAmt0688791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 8,244. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,073. GROSS PROFIT: 3,171. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,073. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PARADE. AMOUNT: 103,203. DESCRIPTION: REVIEWING STAND/VIP AREA. AMOUNT: 3,434. DESCRIPTION: LIGHTING & DECOR. AMOUNT: 4,950. DESCRIPTION: BANNERS. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 7,937. DESCRIPTION: ADMIN. & MISC.. AMOUNT: 1,002. DESCRIPTION: LIGHT UP CEREMONY. AMOUNT: 21,321. DESCRIPTION: WEBSITE/PROMOTION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 144,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03142592569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS IN ST LOUIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0431445771
ReturnHeader/Filer/PhoneNum03142592569
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KEN MALLIN 211 N BROADWAY 3600
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631022750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050941519F5F9F9528568BC09704423157EDFADE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADCB55954BB3902134BAD069B6524F12216764EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022439
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WORSHAM CPA
ReturnHeader/ReturnTs02017-08-14T14:00:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.76$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.52$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.56$1.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.41$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.25$1.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.64$1.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.52$1.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.43$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.31$1.83$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.36$0.72$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.44$1.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.37$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.25$1.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.20$1.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.39$1.34$0.05