Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2015 • EIN 43-1783807

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilen/a
11710 Administration DriveSaint Louis, MO 63146

(314) 779-1898

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$14,514

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,776,098

Down $233,944 (-12%) from 2014

Net Assets

Down

$1,775,784

Down $157,008 (-8.1%) from 2014

Liabilities

Down

$314

Down $76,936 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Down

$120,290

Down $49,105 (-29%) from 2014

Expenses

Down

$150,538

Down $22,324 (-13%) from 2014

Net Income

Down

-$30,248

Down $26,781 (-772%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,776,098
Liabilities$314
Net Assets$1,775,784
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$120,290
Expenses$150,538
Net Income-$30,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$387,464
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.

Fund raising for charities and the administration of gifts for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,914,142$1,758,878▼ $155,264
Savings and Temporary Cash Investments$94,238$15,762▼ $78,476
Land, Buildings, and Equipment, Net$1,662$1,458▼ $204
Total Assets$2,010,042$1,776,098▼ $233,944
Liabilities
Grants Payable$77,250--
Accounts Payable and Accrued Expenses-$314-
Total Liabilities$77,250$314▼ $76,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,914,142$1,775,784▼ $138,358
Unrestricted Net Assets$18,650--
Total Net Assets Fund Balance$1,932,792$1,775,784▼ $157,008
Total Liabilities and Net Assets / Fund Balance$2,010,042$1,776,098▼ $233,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$637$159-
Equipment$821$8,255-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$180,057-▲ $10,051-$187,782
2014$172,646-▲ $9,664-$180,057
2013$146,683-▲ $28,092-$172,646
2012$136,389-▲ $12,243-$146,683
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H Jones SrDirector and PresidentPT$14,514$14,514

Board Members and Trustees

NameTitle
David SchulzeDirector
Richard M WiseDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$11,927
Investment Income
$93,363
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-30,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,555
Salaries, Compensation, and Employee Benefits$15,624
Other Expenses$12,359
Total Fundraising Expense$10,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,555--$122,555
Current Officers, Directors, Trustees, and Key Employees$4,326-$10,188$14,514
Fees for Services Accounting$5,507--$5,507
Other Expenses$3,401--$3,401
All Other Expenses$1,725--$1,725
Payroll Taxes$331-$779$1,110
Fees for Services Legal$750--$750
Depreciation Depletion$515--$515
Office Expenses$461--$461
Total Functional Expenses$139,571$0$10,967$150,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chaminade College Preparatory Sch-501c3-$13,500
University of Notre Dame-501c3-$10,000
Family Re Entry Inc-501 C3-$8,000
Octarium-501 C3-$8,000
Pregnancy Center East Inc-501c3-$8,000
St Helena Montessori School Inc-501c3-$8,000
Vocal Arts Ensemble of Cincinnati-501c3-$8,000
DeSmet Jesuit High School-501 C3-$5,000
Mary Mother of the Church-501 c3-$5,000
Marygrove-501c3-$5,000
Our Lady of the Pillar-501 C 3-$5,000
Rosati Kahn High School-501 C3-$5,000
School Sisters of Notre Dame-501 C3-$5,000
St Marys High School-501 C3-$5,000
St Patrick Center-501c3-$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wise Associates LLCAccounting and consulting firmTax return preparation fees for CRT returnsNo$5,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The 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.”

Members or stockholder classes and rights Part VI line 6

“Business 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.”

Member election for additional members Part VI line 7A

“Stockholders have the ability to elect additional members.”

Governing body decisions Part VI line 7B

“Certain Grant expenditures must be authorized by outside members of the charitable organization.”

Governing body meeting documentation Part VI line 8A

“The governing body documents all grants and donations in writing to the donee organization at the time the grants or donations are authorized. The governing body held no formal meetings during the year. The body has taken steps to hold documented meetings in the future.”

Form 990 governing body review Part VI line 11

“The president of the charity reviews the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Charitable Foundation USA
EIN
43-1783807
Address
11710 Administration Drive, Saint Louis, MO 63146
Doing Business As
co Wise and Associates LLC

Signing Officer

Name
Richard M Wise
Title
Secretary
Phone
3147791898
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Jones Sr
Formed
1997
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Firm
Wise and Associates LLC
Address
11710 Administration Dr Ste 1B, Saint Louis, MO 63146
Preparer
Richard M Wise
Phone
3145690301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part 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.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Horn Fund makes grants for parks and recreation in Saint Louis County Missouri.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fund raising for charities and the administration of gifts for charities.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01725
IRS990/AllOtherExpensesGrp/TotalAmt01725
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniel H Jones Sr
IRS990/BooksInCareOfDetail/PhoneNum03147791898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011710 Administration Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014514
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt0122555
IRS990/CYInvestmentIncomeAmt093363
IRS990/CYOtherExpensesAmt012359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011927
IRS990/CYRevenuesLessExpensesAmt0-30248
IRS990/CYSalariesCompEmpBnftPaidAmt015624
IRS990/CYTotalExpensesAmt0150538
IRS990/CYTotalFundraisingExpenseAmt010967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120290
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0515
IRS990/DepreciationDepletionGrp/TotalAmt0515
IRS990/Desc0Gift Administration: Administered seven donor advised funds with assets of $1,758,878 million. Administered six restricticted charitable remainder trusts valued in excess of $1,194,710 and made grants to charities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0co Wise and Associates LLC
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128604
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05507
IRS990/FeesForServicesAccountingGrp/TotalAmt05507
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel H Jones Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard M Wise
IRS990/Form990PartVIISectionAGrp/PersonNm2David Schulze
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt052769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0122555
IRS990/GrantsPayableGrp/BOYAmt077250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0319943
IRS990/GrossReceiptsAmt0387464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01914142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01758878
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458
IRS990/LandBldgEquipCostOrOtherBssAmt09872
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Fund raising for charities and the administration of gifts for charities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01932792
IRS990/NetAssetsOrFundBalancesEOYAmt01775784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126760
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt0461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone Internet and Web
IRS990/OtherExpensesGrp/ProgramServicesAmt03401
IRS990/OtherExpensesGrp/TotalAmt03401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331
IRS990/PayrollTaxesGrp/TotalAmt01110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01914142
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01775784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel H Jones Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CRT Administration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01899
IRS990/ProgSrvcAccomActy2Grp/Desc0Fund Raising: Conducted meeting with advisors and prospective donors to promote philanthropy
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144576
IRS990/PYInvestmentIncomeAmt0126704
IRS990/PYOtherExpensesAmt012138
IRS990/PYProgramServiceRevenueAmt012691
IRS990/PYRevenuesLessExpensesAmt0-3467
IRS990/PYSalariesCompEmpBnftPaidAmt016148
IRS990/PYTotalExpensesAmt0172862
IRS990/PYTotalRevenueAmt0169395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193134
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66490
IRS990ScheduleA/PublicSupportPY509Pct00.80390
IRS990ScheduleA/PublicSupportTotal509Amt0601576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515188
IRS990ScheduleA/Total509Grp/TotalAmt0711576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904710
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012243
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt015000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0122555
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01758878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Horn Fund makes grants for parks and recreation in Saint Louis County Missouri.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1213500
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Patrick Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Notre Dame
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Our Lady of the Pillar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DeSmet Jesuit High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Rosati Kahn High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5St Marys High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6School Sisters of Notre Dame
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Marygrove
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Octarium
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Family Re Entry Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Pregnancy Center East Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11St Helena Montessori School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Chaminade College Preparatory Sch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Vocal Arts Ensemble of Cincinnati
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Mary Mother of the Church
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CFUSA 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wise Associates LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Accounting and consulting firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05402
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax return preparation fees for CRT returns
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Business 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/SupplementalInformationDetail/ExplanationTxt2Stockholders have the ability to elect additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain Grant expenditures must be authorized by outside members of the charitable organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body documents all grants and donations in writing to the donee organization at the time the grants or donations are authorized. The governing body held no formal meetings during the year. The body has taken steps to hold documented meetings in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president of the charity reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/SupplementalInformationDetail/ExplanationTxt7Part 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02010042
IRS990/TotalAssetsEOYAmt01776098
IRS990/TotalAssetsGrp/BOYAmt02010042
IRS990/TotalAssetsGrp/EOYAmt01776098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150538
IRS990/TotalGrossUBIAmt01899
IRS990/TotalLiabilitiesBOYAmt077250
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt077250
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01932792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,098
Liabilities
$314
Net assets
$1,775,784
Revenue
$120,290
Expenses
$150,538
Net income
-$30,248
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