Civic Intelligence

Mbg Properties Inc

990 • Fiscal year 2015 • EIN 43-1772034

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

PO Box 299Saint Louis, MO 63166-0299

(314) 577-5100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

67th percentile

$340,522

Higher top officer pay than 67% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,755,019

Down $313,587 (-2.8%) from 2014

Net Assets

Down

$10,755,019

Down $313,587 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$0

Down $252,021 (-100%) from 2014

Expenses

Down

$438,605

Down $19,256 (-4.2%) from 2014

Net Income

Down

-$438,605

Down $232,765 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,181,047Liabilities 2011: $22,018Net Assets 2011: $12,159,0292011Assets 2012: $11,891,914Liabilities 2012: $11,500Net Assets 2012: $11,880,4142012Assets 2013: $11,559,530Liabilities 2013: $0Net Assets 2013: $11,559,5302013Assets 2014: $11,068,606Liabilities 2014: $0Net Assets 2014: $11,068,6062014Assets 2015: $10,755,019Liabilities 2015: $0Net Assets 2015: $10,755,0192015Assets 2016: $10,441,611Liabilities 2016: $0Net Assets 2016: $10,441,6112016Assets 2017: $10,159,087Liabilities 2017: $0Net Assets 2017: $10,159,0872017Assets 2018: $10,488,355Liabilities 2018: $0Net Assets 2018: $10,488,3552018Assets 2019: $10,256,730Liabilities 2019: $0Net Assets 2019: $10,256,7302019Assets 2020: $9,947,898Liabilities 2020: $0Net Assets 2020: $9,947,8982020Assets 2021: $9,647,148Liabilities 2021: $0Net Assets 2021: $9,647,1482021Assets 2022: $9,350,439Liabilities 2022: $0Net Assets 2022: $9,350,4392022

Highlighted filing

2015

Assets$10,755,019
Liabilities$0
Net Assets$10,755,019

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $549,762Net Income 2011: -$549,7622011Revenue 2012: $0Expenses 2012: $460,068Net Income 2012: -$460,0682012Revenue 2013: $0Expenses 2013: $317,344Net Income 2013: -$317,3442013Revenue 2014: $252,021Expenses 2014: $457,861Net Income 2014: -$205,8402014Revenue 2015: $0Expenses 2015: $438,605Net Income 2015: -$438,6052015Revenue 2016: $0Expenses 2016: $428,974Net Income 2016: -$428,9742016Revenue 2017: $0Expenses 2017: $399,718Net Income 2017: -$399,7182017Revenue 2018: $0Expenses 2018: $424,530Net Income 2018: -$424,5302018Revenue 2019: $0Expenses 2019: $315,956Net Income 2019: -$315,9562019Revenue 2020: $0Expenses 2020: $396,990Net Income 2020: -$396,9902020Revenue 2021: $0Expenses 2021: $386,344Net Income 2021: -$386,3442021Revenue 2022: $0Expenses 2022: $380,091Net Income 2022: -$380,0912022

Highlighted filing

2015

Revenue$0
Expenses$438,605
Net Income-$438,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Real estate title holding company for Missouri Botanical Garden

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,034,870$10,721,283▼ $313,587
Cash and Non-Interest-Bearing Accounts$33,636$33,636→ $0
Prepaid Expenses and Deferred Charges$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$11,068,606$10,755,019▼ $313,587
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,068,606$10,755,019▼ $313,587
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,068,606$10,755,019▼ $313,587
Total Liabilities and Net Assets / Fund Balance$11,068,606$10,755,019▼ $313,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,841,017$3,619,601$12,460,618
Land$1,880,266-$1,880,266
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul W BrockmannTreasurer$147,578$147,578

Board Members and Trustees

NameTitle
Peter Wyse JacksonPresident
Robert WoodruffVice President
Richard F AngevineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-438,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$313,587
Fees for Services Management---$125,018
Total Functional Expenses$0$0$0$438,605
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Richard Angevine no longer works at the Garden effective February 2016. He has since been replaced as a Director.

Form 990, Part VI, Section B, Line 11B

A copy of the return was provided to the directors and officers prior to filing. In addition, it was reviewed by the Organization's tax counsel prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
MBG Properties Inc
EIN
43-1772034
Phone
3145775100
Address
PO Box 299, Saint Louis, MO 63166-0299

Signing Officer

Name
Cheryl Mill
Title
Controller
Phone
3145775115
Signed
2016-06-09

Organization Details

Principal Officer
Peter Wyse Jackson
Formed
1997
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in Fund Balance: Transfer to Missouri Botanical Garden -$125,018

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter Wyse Jackson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Richard F Angevine
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Robert Woodruff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2182483
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Angevine no longer works at the Garden effective February 2016. He has since been replaced as a Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was provided to the directors and officers prior to filing. In addition, it was reviewed by the Organization's tax counsel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes in Fund Balance: Transfer to Missouri Botanical Garden -$125,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Missouri Botanical Garden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430666759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Research and education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saint Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0631660299
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Missouri Botanical Garden
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011068606
IRS990/TotalAssetsEOYAmt010755019
IRS990/TotalAssetsGrp/BOYAmt011068606
IRS990/TotalAssetsGrp/EOYAmt010755019
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011068606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010755019
IRS990/TotalOtherCompensationAmt0103103
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011068606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010755019
IRS990/TotReportableCompRltdOrgAmt0721740
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011068606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010755019
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02345 Tower Grove
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063166
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z

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