Civic Intelligence

Trio Foundation of St Louis

EIN 43-1553538 • St Louis, MO

PO Box 179140St Louis, MO 63117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$75,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$34,352,338

Up $1,531,032 (+4.7%) from 2023

Liabilities

Up

$6,849

Up $6,849 from 2023

Net Assets

Up

$34,345,489

Up $1,524,183 (+4.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Up

$1,099,284

Up $1,411,557 (+452%) from 2023

Expenses

Down

$2,026,059

Down $21,734 (-1.1%) from 2023

Net Income

Up

-$926,775

Up $1,433,291 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $20,437,790Liabilities 2011: $02011Assets 2012: $20,797,466Liabilities 2012: $02012Assets 2013: $22,436,556Liabilities 2013: $02013Assets 2014: $25,040,600Liabilities 2014: $02014Assets 2015: $28,251,006Liabilities 2015: $02015Assets 2019: $33,339,359Liabilities 2019: $02019Assets 2020: $36,249,969Liabilities 2020: $0Net Assets 2020: $36,249,9692020Assets 2021: $39,212,571Liabilities 2021: $0Net Assets 2021: $39,212,5712021Assets 2022: $30,933,276Liabilities 2022: $0Net Assets 2022: $30,933,2762022Assets 2023: $32,821,306Liabilities 2023: $0Net Assets 2023: $32,821,3062023Assets 2024: $34,352,338Liabilities 2024: $6,849Net Assets 2024: $34,345,4892024

Highlighted filing

2024

Assets$34,352,338
Liabilities$6,849
Net Assets$34,345,489
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,898,828Expenses 2011: $1,429,289Net Income 2011: $469,5392011Revenue 2012: $1,565,386Expenses 2012: $1,280,070Net Income 2012: $285,3162012Revenue 2013: $3,117,511Expenses 2013: $1,478,421Net Income 2013: $1,639,0902013Revenue 2014: $4,160,221Expenses 2014: $1,556,177Net Income 2014: $2,604,0442014Revenue 2015: $2,356,066Expenses 2015: $1,811,654Net Income 2015: $544,4122015Revenue 2019: $1,253,677Expenses 2019: $1,788,897Net Income 2019: -$535,2202019Revenue 2020: $2,106,538Expenses 2020: $1,913,546Net Income 2020: $192,9922020Revenue 2021: $11,850,329Expenses 2021: $2,222,639Net Income 2021: $9,627,6902021Revenue 2022: -$1,424,407Expenses 2022: $2,031,674Net Income 2022: -$3,456,0812022Revenue 2023: -$312,273Expenses 2023: $2,047,793Net Income 2023: -$2,360,0662023Revenue 2024: $1,099,284Expenses 2024: $2,026,059Net Income 2024: -$926,7752024

Highlighted filing

2024

Revenue$1,099,284
Expenses$2,026,059
Net Income-$926,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,352,338
Liabilities
$6,849
Net assets
$34,345,489
Revenue
$1,099,284
Expenses
$2,026,059
Net income
-$926,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$0.01$34.3$1.10$2.03$0.93
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$0.31$2.05$2.36
2022Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$1.42$2.03$3.46
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$11.9$2.22$9.63
2020Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$2.11$1.91$0.19
2019Summary only. Only limited summary data is available for this year.$33.3$0.00$1.25$1.79$0.54
2015Summary only. Only limited summary data is available for this year.$28.3$0.00$2.36$1.81$0.54
2014Summary only. Only limited summary data is available for this year.$25.0$0.00$4.16$1.56$2.60
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$3.12$1.48$1.64
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$1.57$1.28$0.29
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$1.90$1.43$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA BERKOW ROSENExecutive Director (Beg. 1/1/2024)PT$75,000-$75,000
TERRI S MASONPresident-$0--
WILLIAM L NUSSBAUM JRVice President/Treasurer-$0--
MARY B MOOGSecretary/Assistant Treasurer-$0--
CAROLINE CAPLANDirector (Beg. 1/1/2024)-$0--
NICKI FRIEDLANDDirector-$0--
JAMES R MOOGDirector-$0--
THOMAS H MOOGDirector-$0--
LINDA B NUSSBAUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trio Foundation of St Louis
EIN
43-1553538
Phone
3147253040
Address
PO BOX 179140, ST LOUIS, MO 63117

Signing Officer

Name
Mary B Moog
Title
Assistant Treasurer
Phone
3147253040
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
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