Civic Intelligence

Mbg Properties Inc

990 • Fiscal year 2017 • EIN 43-1772034

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profile
4344 Shaw BoulevardSaint Louis, MO 63110

(314) 577-5100

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

78th percentile

$397,422

Higher top officer pay than 78% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,159,087

Down $282,524 (-2.7%) from 2016

Net Assets

Down

$10,159,087

Down $282,524 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$399,718

Down $29,256 (-6.8%) from 2016

Net Income

Up

-$399,718

Up $29,256 (+6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$10,159,087
Liabilities$0
Net Assets$10,159,087
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$399,718
Net Income-$399,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.0
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$10,407,875$10,125,351▼ $282,524
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--
Inventories for Sale or Use$0--
Total Assets$10,441,611$10,159,087▼ $282,524
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,441,611$10,159,087▼ $282,524
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,441,611$10,159,087▼ $282,524
Total Liabilities and Net Assets / Fund Balance$10,441,611$10,159,087▼ $282,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,245,085$4,215,534$12,460,619
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
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Jennifer MulchSecretary$94,406$94,406

Board Members and Trustees

NameTitle
Peter Wyse JacksonPresident
Robert WoodruffVice President
Paul W BrockmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-399,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,718
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---$282,524
Fees for Services Management---$117,194
Total Functional Expenses$0$0$0$399,718
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
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 B, Line 11B

“A copy of the return was provided to directors and officers 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
4344 Shaw Boulevard, Saint Louis, MO 63110

Signing Officer

Name
Jennifer Mulch
Title
Controller
Phone
3145779439
Signed
2018-07-26

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 from Missouri Botanical Garden $117,194”

Financial Statement Notes

Schedule D, Part X, Line 2

“The footnote in the Missouri Botanical Garden's consolidated audit report was as follows: The Garden follows the provisions of ASC 740-10-25, Income Taxes, requiring disclosure of uncertain tax positions. There have been no interest or penalties neither recognized in the consolidated statements of activities nor in the consolidated statements of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The Garden evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussion with outside experts.”

Raw XML Appendix384 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The footnote in the Missouri Botanical Garden's consolidated audit report was as follows: The Garden follows the provisions of ASC 740-10-25, Income Taxes, requiring disclosure of uncertain tax positions. There have been no interest or penalties neither recognized in the consolidated statements of activities nor in the consolidated statements of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The Garden evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussion with outside experts.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0397422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1248449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2157799
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is determined by the Missouri Botanical Garden, a related organization. An independent trustee compensation committee of the Missouri Botanical Garden, in consultation with the Garden's legal counsel, reviews the President's performance and sets his compensation. The President, in consultation with the Vice President of Human Resources, reviews his performance and sets compensation for key employees identified in Part VII of this form, which is also reviewed by an independent trustee compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provided to directors and officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other changes in Fund Balance: Transfer from Missouri Botanical Garden $117,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/AddressLine1Txt04344 Shaw Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saint Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117194
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/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010441611
IRS990/TotalAssetsEOYAmt010159087
IRS990/TotalAssetsGrp/BOYAmt010441611
IRS990/TotalAssetsGrp/EOYAmt010159087
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010441611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010159087
IRS990/TotalOtherCompensationAmt0139685
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/BOYAmt010441611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010159087
IRS990/TotReportableCompRltdOrgAmt0758391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010441611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010159087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04344 Shaw Boulevard
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mulch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03145779439
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBG Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0MBGP
ReturnHeader/Filer/EIN0431772034
ReturnHeader/Filer/PhoneNum03145775100
ReturnHeader/Filer/USAddress/AddressLine1Txt04344 Shaw Boulevard
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.104.39.2
ReturnHeader/ReturnTs02018-07-25T10:23:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,159,087
Liabilities
$0
Net assets
$10,159,087
Revenue
$0
Expenses
$399,718
Net income
-$399,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.00$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.00$0.40$0.40
2019Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$0.00$0.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.25$0.46$0.21
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$0.32$0.32
2012Summary only. Only limited summary data is available for this year.$11.9$0.01$11.9$0.00$0.46$0.46
2011Summary only. Only limited summary data is available for this year.$12.2$0.02$12.2$0.00$0.55$0.55