Civic Intelligence

Renaissance Foundation

990EZ • Fiscal year 2014 • EIN 43-1729474

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

5700 Oakland Avenue Suite 400St Louis, MO 63110

(314) 569-2900

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$51,234

Up $26,379 (+106%) from 2013

Net Assets

Up

$51,234

Up $26,379 (+106%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,554

Up $13,941 (+65%) from 2013

Expenses

Down

$12,305

Down $4,740 (-28%) from 2013

Net Income

Up

$23,249

Up $18,681 (+409%) from 2013

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

2014

Assets$51,234
Liabilities-
Net Assets$51,234

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

2014

Revenue$35,554
Expenses$12,305
Net Income$23,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$49,744
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.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SUPPORT IN THE FORM OF TUITION PAYMENTS FOR FINANCIALLY DISADVANTAGED INDIVIDUALS.$4,500$4,500
TO PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS INCLUDING ORGANIZATIONS THAT ASSIST DISADVANTAGED CHILDREN AND FAMILIES.$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J GREGORY KELLERPres-$0--
KAREN ZINNSec/Treas/Di-$0--
MELINDA WHITENERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Renaissance Foundation
EIN
43-1729474
Phone
3145692900
Address
5700 OAKLAND AVENUE SUITE 400, ST LOUIS, MO 63110

Signing Officer

Name
John Gregory Keller
Title
President
Phone
3145692900
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,405 total 2,405

Form 990-ez, Part I, Line 20

Unrealized portfolio losses 0

Form 990-ez, Part III

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

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ZINN
IRS990EZ/BooksInCareOfDetail/PhoneNum03145692900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 OAKLAND AVENUE SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045155
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051234
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10110
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt049744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J GREGORY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ZINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA WHITENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN AND TO PROVIDE SECONDARY EDUCATIONAL SUPPORT FOR DISADVANTED YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS INCLUDING ORGANIZATIONS THAT ASSIST DISADVANTAGED CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL SUPPORT IN THE FORM OF TUITION PAYMENTS FOR FINANCIALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012305
IRS990EZ/TotalProgramServiceExpensesAmt08500
IRS990EZ/TotalRevenueAmt035554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04235
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72480
IRS990ScheduleA/PublicSupportPY509Pct00.48580
IRS990ScheduleA/PublicSupportTotal509Amt074369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024175
IRS990ScheduleA/Total509Grp/TotalAmt098369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,405 TOTAL 2,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED PORTFOLIO LOSSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN AND TO PROVIDE SECONDARY EDUCATIONAL SUPPORT FOR DISADVANTED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GREGORY KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145692900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0431729474
ReturnHeader/Filer/PhoneNum03145692900
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 OAKLAND AVENUE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431386397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02015-09-01T12:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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