Civic Intelligence

Alvin Goldfarb Foundation

990PF • Fiscal year 2011 • EIN 43-1621937

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

6349 Clayton Rd63117
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$120,000

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Asset Growth

13th percentile

-4.5%

Faster asset growth than 13% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$90,850,858

Down $4,276,467 (-4.5%) from 2010

Net Assets

Down

$88,491,695

Down $4,651,344 (-5.0%) from 2010

Liabilities

Up

$2,359,163

Up $374,877 (+19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,977,814

Up $1,564,808 (+65%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $95,127,325Liabilities 2010: $1,984,286Net Assets 2010: $93,143,0392010Assets 2011: $90,850,858Liabilities 2011: $2,359,163Net Assets 2011: $88,491,6952011Assets 2012: $150,308,796Liabilities 2012: $1,961,285Net Assets 2012: $148,347,5112012Assets 2013: $145,676,882Liabilities 2013: $1,770,725Net Assets 2013: $143,906,1572013Assets 2014: $141,905,419Liabilities 2014: $2,109,723Net Assets 2014: $139,795,6962014Assets 2015: $134,923,661Liabilities 2015: $3,319,725Net Assets 2015: $131,603,9362015Assets 2016: $139,149,012Liabilities 2016: $4,809,633Net Assets 2016: $134,339,3792016Assets 2017: $137,524,826Liabilities 2017: $4,170,648Net Assets 2017: $133,354,1782017Assets 2018: $122,673,249Liabilities 2018: $629,138Net Assets 2018: $122,044,1112018Assets 2019: $115,758,491Liabilities 2019: $714,283Net Assets 2019: $115,044,2082019Assets 2020: $163,153,979Liabilities 2020: $1,771,608Net Assets 2020: $161,382,3712020Assets 2021: $159,737,670Liabilities 2021: $1,576,799Net Assets 2021: $158,160,8712021Assets 2022: $154,808,268Liabilities 2022: $851,670Net Assets 2022: $153,956,5982022Assets 2023: $146,723,477Liabilities 2023: $1,653,878Net Assets 2023: $145,069,5992023Assets 2024: $293,464,504Liabilities 2024: $4,557,509Net Assets 2024: $288,906,9952024

Highlighted filing

2011

Assets$90,850,858
Liabilities$2,359,163
Net Assets$88,491,695

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $2,413,0062010Expenses 2011: $3,977,8142011Expenses 2012: $7,027,6532012Revenue 2013: $5,577,704Expenses 2013: $10,216,036Net Income 2013: -$4,638,3322013Revenue 2014: $9,985,141Expenses 2014: $13,748,077Net Income 2014: -$3,762,9362014Revenue 2015: $8,937,450Expenses 2015: $15,926,481Net Income 2015: -$6,989,0312015Revenue 2016: $18,828,556Expenses 2016: $14,603,306Net Income 2016: $4,225,2502016Revenue 2017: $2,411,281Expenses 2017: $7,921,173Net Income 2017: -$5,509,8922017Revenue 2018: $9,067,398Expenses 2018: $27,886,734Net Income 2018: -$18,819,3362018Revenue 2019: $3,460,834Expenses 2019: $9,933,893Net Income 2019: -$6,473,0592019Revenue 2020: $57,231,206Expenses 2020: $9,619,497Net Income 2020: $47,611,7092020Revenue 2021: $4,042,006Expenses 2021: $7,163,249Net Income 2021: -$3,121,2432021Revenue 2022: $3,587,308Expenses 2022: $7,485,283Net Income 2022: -$3,897,9752022Revenue 2023: $5,228,317Expenses 2023: $15,516,971Net Income 2023: -$10,288,6542023Revenue 2024: $158,974,700Expenses 2024: $16,473,778Net Income 2024: $142,500,9222024

Highlighted filing

2011

Revenue-
Expenses$3,977,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M CODY CPA PCManagerPT$120,000-$120,000
ROBERT GOLDFARBTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant241 COMMUNITY LAND TRUSTCommunity Building24:1InitiativePublicST LOUIS, MO, US$2,031,500
Paid GrantBEYOND HOUSINGfor SchoolsParent LiasonPublicST LOUIS, MO, US$235,652
Paid GrantBEYOND HOUSING INCCommunity Building24:1IntitiativePublicST LOUIS, MO, US$195,500
Paid GrantCHILD DAYCARE ASSNChildhood ProgramsCDCA EarlyPublicST LOUIS, MO, US$192,355
Approved Future GrantBIG BROTHERS BIG SISTERSChildhood ProgramsPublicST LOUIS, MO, US$186,596
Paid GrantBEYOND HOUSINGForeclosure SupportCommunity BuildingAdministrative SupportPublicST LOUIS, MO, US$175,000
Approved Future GrantBEYOND HOUSINGProgram FundingCommunityBuilding 24-1PublicST LOUIS, MO, US$135,000
Paid GrantBIG BROTHERS BIG SISTERSChildhood ProgramsPublicST LOUIS, MO, US$80,489
Paid GrantNURSES FOR NEWBORNSfor InfantsHealthy StartPublicST LOUIS, MO, US$71,179
Approved Future GrantNURSES FOR NEWBORNSHealthy Startfor ChildrenPublicST LOUIS, MO, US$35,589
Paid GrantMATERNAL CHILD & FAMILY HEALTHfor ChildrenHealth CarePublicST LOUIS, MO, US$23,373
Approved Future GrantMATERNAL CHILD & FAMILY HEALTHHealth Carefor ChildrenPublicST LOUIS, MO, US$17,292
Approved Future GrantCHILD DAYCARE ASSNCDCA EarlyChildhood ProgramsPublicST LOUIS, MO, US$1,650
Filing and Contact Details

Filer

EIN
43-1621937
Raw XML AppendixShowing 400 of 614 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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AccountingFeesSchedule/AccountingFees/Category0Jean M. Cody, CPA PC Investment Accounting
AccountingFeesSchedule/AccountingFees/Category1Jean M. Cody, CPA PC Bookkeeping and Accounting
AccountingFeesSchedule/AccountingFees/Category2Jean M. Cody, CPA PC Income Tax Preparation
AccountingFeesSchedule/AccountingFees/Category3Jean M. Cody, CPA PC Grant Management
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10767 FIFTH AVE SUITE 4701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116349 CLAYTON RD
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IRS990PF/QualifyingDistributions/ExpensesAndContributions03178373
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03147257765
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063117
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Amount101500000
IRS990PF/SumOfProgramRelatedInvestments/Amount20600000
IRS990PF/SumOfProgramRelatedInvestments/Description10Interest free loan made to Beyond Housing, Inc. to constructnew single family homes within the City of Pine Lawn, St. LouisCounty, Missouri, for sale to low and low moderate income families.
IRS990PF/SumOfProgramRelatedInvestments/Description20Interest free loan made to Beyond Housing, Inc. to provideaffordable housing by acquiring and rehabilitating homes withinthe Normandy School District.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$293$4.56$289$159$16.5$143
2023Detailed filing. Detailed filing data is available for this year.$147$1.65$145$5.23$15.5$10.3
2022Detailed filing. Detailed filing data is available for this year.$155$0.85$154$3.59$7.49$3.90
2021Detailed filing. Detailed filing data is available for this year.$160$1.58$158$4.04$7.16$3.12
2020Detailed filing. Detailed filing data is available for this year.$163$1.77$161$57.2$9.62$47.6
2019Detailed filing. Detailed filing data is available for this year.$116$0.71$115$3.46$9.93$6.47
2018Detailed filing. Detailed filing data is available for this year.$123$0.63$122$9.07$27.9$18.8
2017Detailed filing. Detailed filing data is available for this year.$138$4.17$133$2.41$7.92$5.51
2016Detailed filing. Detailed filing data is available for this year.$139$4.81$134$18.8$14.6$4.23
2015Detailed filing. Detailed filing data is available for this year.$135$3.32$132$8.94$15.9$6.99
2014Detailed filing. Detailed filing data is available for this year.$142$2.11$140$9.99$13.7$3.76
2013Detailed filing. Detailed filing data is available for this year.$146$1.77$144$5.58$10.2$4.64
2012Detailed filing. Detailed filing data is available for this year.$150$1.96$148$7.03
2011Detailed filing. Detailed filing data is available for this year.$90.9$2.36$88.5$3.98
2010Detailed filing. Detailed filing data is available for this year.$95.1$1.98$93.1$2.41