Civic Intelligence

St Louis Gateway Classic Sports Foundation

EIN 43-1676425 • 501(c)3 • Saint Louis, MO

Profile

To provide financial support to the community by way of scholarships and sports programs. The events will creat an atmosphere of family values based on itegrity, hosesty, faith and teamwork

1109 Cheshire LaneSaint Louis, MO 63119
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,213,923 (-100%) from 2015

Liabilities

Down

$0

Down $704,976 (-100%) from 2015

Net Assets

Down

$0

Down $508,947 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$329,920

Up $22,506 (+7.3%) from 2015

Expenses

Up

$258,209

Up $15,401 (+6.3%) from 2015

Net Income

Up

$71,711

Up $7,105 (+11%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,583,815Liabilities 2011: $548,722Net Assets 2011: $1,035,0932011Assets 2012: $1,371,263Liabilities 2012: $585,591Net Assets 2012: $785,6722012Assets 2013: $1,258,205Liabilities 2013: $790,074Net Assets 2013: $468,1312013Assets 2014: $1,206,079Liabilities 2014: $761,738Net Assets 2014: $444,3412014Assets 2015: $1,213,923Liabilities 2015: $704,976Net Assets 2015: $508,9472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,369Expenses 2011: $907,625Net Income 2011: -$162,2562011Expenses 2012: $824,4912012Revenue 2013: $810,649Expenses 2013: $1,203,189Net Income 2013: -$392,5402013Revenue 2014: $271,518Expenses 2014: $294,308Net Income 2014: -$22,7902014Revenue 2015: $307,414Expenses 2015: $242,808Net Income 2015: $64,6062015Revenue 2016: $329,920Expenses 2016: $258,209Net Income 2016: $71,7112016

Highlighted filing

2016

Revenue$329,920
Expenses$258,209
Net Income$71,711
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$329,920
Expenses
$258,209
Net income
$71,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$0.31$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.76$0.44$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.79$0.47$0.81$1.20$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.59$0.79$0.82
2011Summary only. Only limited summary data is available for this year.$1.58$0.55$1.04$0.75$0.91$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$329,920
Mission and Program Overview

Mission

To provide financial support to the community by way of scholarships and sports programs. The events will creat an atmosphere of family values based on itegrity, hosesty, faith and teamwork

The foundation provides financial support via donations made to non profit programs as well as providing financial support to the community by way of scholarships and sports programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,227--
Cash and Non-Interest-Bearing Accounts$74,696--
Total Assets$1,213,923$0▼ $1,213,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,529--
Accounts Payable and Accrued Expenses$250,447--
Total Liabilities$704,976$0▼ $704,976
Net Assets / Fund Balance
Unrestricted Net Assets$508,947--
Total Net Assets Fund Balance$508,947$0▼ $508,947
Total Liabilities and Net Assets / Fund Balance$1,213,923$0▼ $1,213,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-1,760,000-
Equipment-$-129,472-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arthur TylerDirector
Vanessa HugheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,500
Program Service Revenue
$88,714
Investment Income
$0
Other Revenue
$224,706
All Other Contributions
$16,500
Change in Net Assets
$71,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,726
Other Expenses$112,883
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,676-$73,676
Comp Disqual Persons-$71,050-$71,050
Interest---$58,033
Other Expenses$10,890$33,682-$10,890
Office Expenses-$4,243-$4,243
All Other Expenses-$1,217-$1,217
Grants to Domestic Orgs$600--$600
Total Functional Expenses$16,308$183,868$0$258,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Louis Gateway Classic Sports Foundation
EIN
43-1676425
Phone
3146211994
Address
1109 CHESHIRE LANE, SAINT LOUIS, MO 63119

Signing Officer

Name
Arthur Tyler
Title
Member
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
James T Obrien CPA
Address
2264 BLUESTONE DR, ST CHARLES, MO 63303
Preparer
James T Obrien
Phone
6367573555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on building equipment sale”

Raw XML Appendix343 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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IRS990/IndependentVotingMemberCnt01
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt058033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0MO
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631062819
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS GATEWAY CLASSIC SPORTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431676425
ReturnHeader/Filer/PhoneNum03146211994
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 CHESHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01884045EDF2FDCCFA2BE5C898FF19D6D76BC6BD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA85847D78F58C0D06381920FD6EEED38E6C0EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.205.190
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:01:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T OBRIEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02264 BLUESTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06367573555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T OBRIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T02:07:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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