Civic Intelligence

Webster Groves School District Foundation

990 • Fiscal year 2016 • EIN 43-1495249

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWGSDFOUNDATION.ORG
400 East Lockwood AveSaint Louis, MO 63119-3125

(314) 323-5592

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$172,296

Down $33,723 (-16%) from 2015

Net Assets

Down

$172,296

Down $33,723 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$87,108

Down $27,431 (-24%) from 2015

Expenses

Up

$106,158

Up $20,651 (+24%) from 2015

Net Income

Down

-$19,050

Down $48,082 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $198,052Liabilities 2011: $0Net Assets 2011: $198,0522011Assets 2012: $180,536Liabilities 2012: $0Net Assets 2012: $180,5362012Assets 2013: $155,905Liabilities 2013: $0Net Assets 2013: $155,9052013Assets 2014: $164,439Liabilities 2014: $0Net Assets 2014: $164,4392014Assets 2015: $206,019Liabilities 2015: $0Net Assets 2015: $206,0192015Assets 2016: $172,296Liabilities 2016: $0Net Assets 2016: $172,2962016Assets 2018: $214,507Liabilities 2018: $0Net Assets 2018: $214,5072018Assets 2019: $235,782Liabilities 2019: $0Net Assets 2019: $235,7822019Assets 2020: $247,155Liabilities 2020: $0Net Assets 2020: $247,1552020Assets 2021: $273,062Liabilities 2021: $0Net Assets 2021: $273,0622021

Highlighted filing

2016

Assets$172,296
Liabilities$0
Net Assets$172,296
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $121,848Expenses 2011: $64,295Net Income 2011: $57,5532011Revenue 2012: $76,074Expenses 2012: $93,590Net Income 2012: -$17,5162012Revenue 2013: $79,684Expenses 2013: $100,361Net Income 2013: -$20,6772013Revenue 2014: $72,126Expenses 2014: $83,597Net Income 2014: -$11,4712014Revenue 2015: $114,539Expenses 2015: $85,507Net Income 2015: $29,0322015Revenue 2016: $87,108Expenses 2016: $106,158Net Income 2016: -$19,0502016Revenue 2018: $128,970Expenses 2018: $75,737Net Income 2018: $53,2332018Revenue 2019: $76,323Expenses 2019: $119,818Net Income 2019: -$43,4952019Revenue 2020: $89,709Expenses 2020: $86,268Net Income 2020: $3,4412020Revenue 2021: $173,469Expenses 2021: $141,762Net Income 2021: $31,7072021

Highlighted filing

2016

Revenue$87,108
Expenses$106,158
Net Income-$19,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$121,602
Mission and Program Overview

Mission

The webster groves school district foundation is dedicated to a tradition of academic excellenceby expanding dynamic learning opportunities that impace student success.

The webster groves school district foundation is dedicated to a tradition of academic excellenceby expanding dynamic learning opportunities that impact student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,641$159,423▼ $16,218
Cash and Non-Interest-Bearing Accounts$30,378$12,873▼ $17,505
Total Assets$206,019$172,296▼ $33,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,019$172,296▼ $33,723
Total Net Assets Fund Balance$206,019$172,296▼ $33,723
Total Liabilities and Net Assets / Fund Balance$206,019$172,296▼ $33,723
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Travis SnellingPresident
Joel OliverVice President
Eric HauserDirector
Jerry PinkerDirector
Judy DanteDirector
Sara KotthoffDirector
Scott DebrouxDirector
Scott KuseDirector
Steve DionedaDirector
Tricia NiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,861
Program Service Revenue
$0
Investment Income
$7,538
Other Revenue
$35,709
All Other Contributions
$43,861
Change in Net Assets
$-19,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,308
Other Expenses$22,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,308--$72,308
Fees for Services Management$11,550--$11,550
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Other$2,396--$2,396
Information Technology$2,265--$2,265
Advertising$1,253--$1,253
Fees for Services Accounting$1,250--$1,250
Other Expenses$871--$871
Office Expenses$869--$869
Total Functional Expenses$106,158$0$0$106,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Webster Groves School DistrictSaint Louis, MO501c3Academic$72,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,586
Fundraising Direct Expenses$24,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$35,045$35,045$13,526$21,519
Crocket Run$15,946$15,946$8,371$7,575
Total Events$60,586$60,586$24,877$35,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements were reviewed by board which were used for the prepartion of form 990. A copy of form 990 is available to all board members as required or requested.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Webster Groves School District Foundation
EIN
43-1495249
Address
400 EAST LOCKWOOD AVE, SAINT LOUIS, MO 63119-3125

Signing Officer

Name
Tricia Nieman
Title
Treasurer
Phone
3144122626
Signed
2017-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Travis Snelling
Formed
1988
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Schneider & Gerhardt Pc
Address
12131 DORSETT RD SUITE 107, Maryland Heights, MO 63043
Preparer
William Schneider
Phone
3147702550
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt072308
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEBSTER GROVES SCHOOL DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON REQUEST
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WGSDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA NIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144122626
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & GERHARDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012131 DORSETT RD SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryland Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063043
ReturnHeader/PreparerPersonGrp/PhoneNum03147702550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHNEIDER
ReturnHeader/ReturnTs02017-05-02T09:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,296
Liabilities
$0
Net assets
$172,296
Revenue
$87,108
Expenses
$106,158
Net income
-$19,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.73$1.42$0.32
2020Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.90$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.76$1.20$0.43
2018Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.29$0.76$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.15$0.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.72$0.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.80$1.00$0.21
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.76$0.94$0.18
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.22$0.64$0.58