Civic Intelligence

Renaissance Foundation

990EZ • Fiscal year 2012 • EIN 43-1729474

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

5700 Oakland Avenue Suite 40063110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-335%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$23,528

Down $31,454 (-57%) from 2011

Net Assets

Down

$23,528

Down $31,454 (-57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,407

Down $10,568 (-56%) from 2011

Expenses

Down

$36,577

Down $25,869 (-41%) from 2011

Net Income

Up

-$28,170

Up $15,301 (+35%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $54,982Net Assets 2011: $54,9822011Assets 2012: $23,528Net Assets 2012: $23,5282012Assets 2013: $24,855Net Assets 2013: $24,8552013Assets 2014: $51,234Net Assets 2014: $51,2342014Assets 2015: $65,879Net Assets 2015: $65,8792015Assets 2016: $95,351Net Assets 2016: $95,3512016Assets 2017: $125,673Net Assets 2017: $125,6732017Assets 2018: $187,724Liabilities 2018: $0Net Assets 2018: $187,7242018Assets 2019: $203,181Net Assets 2019: $203,1812019Assets 2020: $213,259Net Assets 2020: $213,2592020Assets 2021: $283,504Liabilities 2021: $0Net Assets 2021: $283,5042021Assets 2022: $215,869Net Assets 2022: $215,8692022Assets 2023: $213,373Liabilities 2023: $1,2002023Assets 2024: $227,313Liabilities 2024: $1,199Net Assets 2024: $226,1142024

Highlighted filing

2012

Assets$23,528
Liabilities-
Net Assets$23,528

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $18,975Expenses 2011: $62,446Net Income 2011: -$43,4712011Revenue 2012: $8,407Expenses 2012: $36,577Net Income 2012: -$28,1702012Revenue 2013: $21,613Expenses 2013: $17,045Net Income 2013: $4,5682013Revenue 2014: $35,554Expenses 2014: $12,305Net Income 2014: $23,2492014Revenue 2015: $43,678Expenses 2015: $26,671Net Income 2015: $17,0072015Revenue 2016: $46,661Expenses 2016: $22,608Net Income 2016: $24,0532016Revenue 2017: $84,829Expenses 2017: $61,571Net Income 2017: $23,2582017Revenue 2018: $111,111Expenses 2018: $33,850Net Income 2018: $77,2612018Revenue 2019: $18,621Expenses 2019: $38,551Net Income 2019: -$19,9302019Revenue 2020: $70,724Expenses 2020: $36,188Net Income 2020: $34,5362020Revenue 2021: $143,987Expenses 2021: $36,132Net Income 2021: $107,8552021Revenue 2022: $20,391Expenses 2022: $47,372Net Income 2022: -$26,9812022Revenue 2023: $8,056Expenses 2023: $44,921Net Income 2023: -$36,8652023Revenue 2024: $59,109Expenses 2024: $61,669Net Income 2024: -$2,5602024

Highlighted filing

2012

Revenue$8,407
Expenses$36,577
Net Income-$28,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support to other 501(c)(3) organizations that provide assistance to disadvantaged children and to provide secondary educational support for disadvanted youth.

Filing and Contact Details

Filer

EIN
43-1729474
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0J GREGORY KELLER
CompensationExplanation/Compensation/PersonName1KAREN ZINN
CompensationExplanation/Compensation/PersonName2KETRILL BLANTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054982
IRS990EZ/CashSavingsAndInvestments/EOY023528
IRS990EZ/ContributionsGiftsGrantsEtc01915
IRS990EZ/CostOtherBasisAndSalesExpenses028309
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28170
IRS990EZ/FeesAndOthPymtToIndContractors02265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets05971
IRS990EZ/GrantsAndSimilarAmountsPaid034162
IRS990EZ/GrossAmountFromSaleOfAssets034280
IRS990EZ/GrossReceipts036716
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0521
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054982
IRS990EZ/NetAssetsOrFundBalancesBOY054982
IRS990EZ/NetAssetsOrFundBalances/EOY023528
IRS990EZ/NetAssetsOrFundBalancesEOY023528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J GREGORY KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN ZINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KETRILL BLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3284
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN AND TO PROVIDE SECONDARY EDUCATIONAL SUPPORT FOR DISADVANTED YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS INCLUDING ORGANIZATIONS THAT ASSIST DISADVANTAGED CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL SUPPORT IN THE FORM OF TUITION PAYMENTS FOR FINANCIALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019715
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019715
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114447
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105700 OAKLAND AVENUE SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063110
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ZINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145692900
IRS990EZ/TotalAssets/BOY054982
IRS990EZ/TotalAssets/EOY023528
IRS990EZ/TotalExpenses036577
IRS990EZ/TotalProgramServiceExpenses034162
IRS990EZ/TotalRevenue08407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total036000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024194
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01263
IRS990ScheduleA/GrossInvestmentIncome509/Total05639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05639
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.61490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61120
IRS990ScheduleA/PublicSupportTotal509065460
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/SupportFromDQPsEtc/Total036000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024194
IRS990ScheduleA/Total509/Total0101460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025457
IRS990ScheduleA/TotalSupportTotal/Total0107099
IRS990ScheduleO/GeneralExplanation/Explanation014,447 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1PENNER FARMS 01/27/2012 7,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES 150 TOTAL 150
IRS990ScheduleO/GeneralExplanation/Explanation3INCREASE IN MARKET VALUE OF SECURITIES 0 UNREALIZED LOSS ON PORTFOLIO HOLDINGS -3,284
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN AND TO PROVIDE SECONDARY EDUCATIONAL SUPPORT FOR DISADVANTED YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431729474
ReturnHeader/Filer/Name/BusinessNameLine10RENAISSANCE FOUNDATION
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/Phone03145692900
ReturnHeader/Filer/USAddress/AddressLine105700 OAKLAND AVENUE SUITE 400
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0JOHN GREGORY KELLER
ReturnHeader/Officer/Phone03145692900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101855 BOWLES AVE STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630261900
ReturnHeader/Preparer/Name0JOHN E MORONEY CPA
ReturnHeader/Preparer/Phone06363434511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T11:25:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.59$0.62$0.03
2023Summary only. Only limited summary data is available for this year.$2.13$0.01$0.08$0.45$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.20$0.47$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.44$0.36$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.71$0.36$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.19$0.39$0.20
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.11$0.34$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.85$0.62$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.47$0.23$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.44$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.36$0.12$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.22$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.08$0.37$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.19$0.62$0.43