Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2012 • EIN 43-1783807

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 29, 2013

Organization Profilen/a
2333 Grissom Drive63146
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,693,084

Up $122,945 (+7.8%) from 2011

Net Assets

Up

$1,693,084

Up $122,945 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$596,105

Up $449,750 (+307%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,222,638Liabilities 2010: $0Net Assets 2010: $1,222,6382010Assets 2011: $1,570,139Liabilities 2011: $0Net Assets 2011: $1,570,1392011Assets 2012: $1,693,084Liabilities 2012: $0Net Assets 2012: $1,693,0842012Assets 2013: $1,917,382Liabilities 2013: $844Net Assets 2013: $1,916,5382013Assets 2014: $2,010,042Liabilities 2014: $77,250Net Assets 2014: $1,932,7922014Assets 2015: $1,776,098Liabilities 2015: $314Net Assets 2015: $1,775,7842015Assets 2016: $1,794,015Liabilities 2016: $0Net Assets 2016: $1,794,0152016Assets 2017: $2,042,771Liabilities 2017: $2,974Net Assets 2017: $2,039,7972017Assets 2018: $1,837,507Liabilities 2018: $2,653Net Assets 2018: $1,834,8542018Assets 2019: $2,375,655Liabilities 2019: $3,567Net Assets 2019: $2,372,0882019Assets 2020: $2,281,920Liabilities 2020: $0Net Assets 2020: $2,281,9202020Assets 2021: $2,504,037Liabilities 2021: $0Net Assets 2021: $2,504,0372021Assets 2022: $1,974,917Liabilities 2022: $0Net Assets 2022: $1,974,9172022Assets 2023: $2,198,540Liabilities 2023: $0Net Assets 2023: $2,198,5402023Assets 2024: $2,226,793Liabilities 2024: $0Net Assets 2024: $2,226,7932024

Highlighted filing

2012

Assets$1,693,084
Liabilities$0
Net Assets$1,693,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $59,7402010Expenses 2011: $146,3552011Expenses 2012: $596,1052012Revenue 2013: $102,937Expenses 2013: $157,143Net Income 2013: -$54,2062013Revenue 2014: $169,395Expenses 2014: $172,862Net Income 2014: -$3,4672014Revenue 2015: $120,290Expenses 2015: $150,538Net Income 2015: -$30,2482015Revenue 2016: $126,532Expenses 2016: $147,572Net Income 2016: -$21,0402016Revenue 2017: $134,224Expenses 2017: $116,372Net Income 2017: $17,8522017Revenue 2018: $389,278Expenses 2018: $140,975Net Income 2018: $248,3032018Revenue 2019: $231,808Expenses 2019: $107,364Net Income 2019: $124,4442019Revenue 2020: $354,277Expenses 2020: $163,273Net Income 2020: $191,0042020Revenue 2021: $118,876Expenses 2021: $163,369Net Income 2021: -$44,4932021Revenue 2022: $97,618Expenses 2022: $167,430Net Income 2022: -$69,8122022Revenue 2023: $69,024Expenses 2023: $146,286Net Income 2023: -$77,2622023Revenue 2024: $115,291Expenses 2024: $227,845Net Income 2024: -$112,5542024

Highlighted filing

2012

Revenue-
Expenses$596,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 29, 2013
Return Version
2012v2.1
Gross Receipts
$727,182
Mission and Program Overview

Mission

To develop/sustain, within scope of IRC Section 501(c)(3), a critical mass of social cohesion by (1) Supporting philanthropy, (2) Sharing gifts/grants with other charities,and (3) Developing/executing educational and other programs that further social cohesion.

Major Activities

Activity 2
Gift Administration: Administered eight donor advised funds with assets of $1,665,729 million. Administered six restricticted charitable remainder trusts valued in excess of $1,385,000 and made grants to charities.
Activity 3
Development of Echo City USA program and fund
Filing and Contact Details

Filer

EIN
43-1783807
Raw XML AppendixShowing 400 of 401 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/Form990ScheduleDPartXIII/Explanation0The Horn Fund makes grants for parks and recreation in Saint Louis County Missouri.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0CFUSA has procedures in place which are used to determine the amount of grants given and authorization for them. All grants must be approved by the directors. In addition, before a grant is approved we obtain the grantees tax exemption letter or check the IRS data base of recognized charitable organizations.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Patrick Center
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11University of Notre Dame
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Nerinx Hall High School
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Walton Verona Educational Ftdn
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Fidelity Charitable Gift Fund
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Samaritan Ctr of Jefferson Cty
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16Montgomery Comunty Bap Church
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IRS990ScheduleO/GeneralExplanation/Explanation0The Vice President and Secretary of the charity are members of the CPA firm that has prepared the charities 990. The Secretary, who is a member of the CPA firm has signed the return as preparer and as an officer of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1Business Care Inc is the Member of the charity. The President of the charity is a stockholder in Business Care Inc which is the Member and the Member appoints the Board of Directors of the charity.
IRS990ScheduleO/GeneralExplanation/Explanation2Stockholders have the ability to elect additional members.
IRS990ScheduleO/GeneralExplanation/Explanation3Certain Grant expenditures must be authorized by outside members of the charitable organization.
IRS990ScheduleO/GeneralExplanation/Explanation4The president of the charity reviews the 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5The charity does not prepare financial statements. The form 990 is made available to the public upon request and is available for inspection at the charities office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation6Part XI Reconciliation of Net Assets. Line 5 other changes in net assets or fund balances. Adjustment of investments to Fair Market Value at year end.
IRS990ScheduleO/GeneralExplanation/Explanation7Line 7b Cost Basis. One of the brokerage houses did not provide all basis information required. We reconstructed basis for certain transactions based upon our business records. We are confident that we are properly reporting the gains on the sale of our investments.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Statement of Revenue Part VIII
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IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0504846
IRS990/UnrestrictedNetAssets/EOY028355
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431783807
ReturnHeader/Filer/Name/BusinessNameLine10Charitable Foundation USA
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine102333 Grissom Drive
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-29
ReturnHeader/Officer/Name0Kenneth Scott
ReturnHeader/Officer/Phone03147791898
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0431823213
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wise and Scott LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102333 Grissom Drive - Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063146
ReturnHeader/Preparer/Name0Kenneth Scott
ReturnHeader/Preparer/Phone03145690301
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,693,084
Liabilities
$0
Net assets
$1,693,084
Revenue
-
Expenses
$596,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.39$0.14$0.25
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.13$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06