Civic Intelligence

Herbert Eastman Clinical Fund

990EZ • Fiscal year 2017 • EIN 43-1557954

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

100 North TuckerSaint Louis, MO 63101-1911

(314) 977-2778

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

34th percentile

-2.7%

Higher net margin than 34% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$46,726

Up $11,018 (+31%) from 2012

Net Assets

$46,726

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$61,858

Down $4,876 (-7.3%) from 2012

Expenses

Up

$63,556

Up $22,473 (+55%) from 2012

Net Income

Down

-$1,698

Down $27,349 (-107%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,207Liabilities 2011: $02011Assets 2012: $35,708Liabilities 2012: $02012Assets 2017: $46,726Liabilities 2017: $0Net Assets 2017: $46,7262017Assets 2018: $28,492Liabilities 2018: $0Net Assets 2018: $28,4922018Assets 2019: $55,995Liabilities 2019: $02019

Highlighted filing

2017

Assets$46,726
Liabilities$0
Net Assets$46,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,295Expenses 2011: $47,593Net Income 2011: -$2982011Revenue 2012: $66,734Expenses 2012: $41,083Net Income 2012: $25,6512012Revenue 2017: $61,858Expenses 2017: $63,556Net Income 2017: -$1,6982017Revenue 2018: $45,447Expenses 2018: $63,681Net Income 2018: -$18,2342018Revenue 2019: $39,230Expenses 2019: $11,727Net Income 2019: $27,5032019

Highlighted filing

2017

Revenue$61,858
Expenses$63,556
Net Income-$1,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$61,858
Mission and Program Overview

Mission

Free legal assistance to underprivileged

Program Services

DescriptionGrantsExpenses
Provision of financial support to the representation of clients of the Clinical Program at St Louis University School of Law$53,762$53,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA HENDERSONTreasurer-$0--
BARBARA WEAKLEYPresident-$0--
JESSE GOLDNERSecretary-$0--
JOHN AMMANNVice President-$0--
SUSAN MCGRAUGHDirector-$0--
BARBARA GILCHRISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herbert Eastman Clinical Fund
EIN
43-1557954
Address
100 NORTH TUCKER, Saint Louis, MO 63101-1911

Signing Officer

Name
John Ammann
Title
Vice President
Phone
3149772778
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 163BUS PASSES FOR CLINIC CLIENTS 40,005CASE EXPENSES 18,726DONATION 102TRAVEL 902CLIENT COSTS for INS & TAX 1,109

Raw XML Appendix149 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/PhoneNum03149772778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTH TUCKER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631011911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048424
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IRS990EZ/GrossReceiptsAmt061858
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048424
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WEAKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN AMMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MCGRAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free legal assistance to underprivileged
IRS990EZ/PrintingPublicationsPostageAmt0149
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063556
IRS990EZ/TotalProgramServiceExpensesAmt053762
IRS990EZ/TotalRevenueAmt061858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061858
IRS990ScheduleA/Total509Grp/TotalAmt061858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 163BUS PASSES FOR CLINIC CLIENTS 40,005CASE EXPENSES 18,726DONATION 102TRAVEL 902CLIENT COSTS for INS & TAX 1,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149772778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT EASTMAN CLINICAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0431557954
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH TUCKER
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
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ReturnHeader/Filer/USAddress/ZIPCd0631011911
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:54:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings