Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2018 • EIN 43-1783807

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

343 S Kirkwood RdSaint Louis, MO 63122

(314) 779-1898

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$22,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,837,507

Down $205,264 (-10%) from 2017

Net Assets

Down

$1,834,854

Down $204,943 (-10%) from 2017

Liabilities

Down

$2,653

Down $321 (-11%) from 2017

Revenue

Up

$389,278

Up $255,054 (+190%) from 2017

Expenses

Up

$140,975

Up $24,603 (+21%) from 2017

Net Income

Up

$248,303

Up $230,451 (+1291%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,837,507
Liabilities$2,653
Net Assets$1,834,854

Operations Trend

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

2018

Revenue$389,278
Expenses$140,975
Net Income$248,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$917,587
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,040,259$1,830,350▼ $209,909
Cash and Non-Interest-Bearing Accounts$31,308$4,963▼ $26,345
Land, Buildings, and Equipment, Net$1,519$1,762▲ $243
Savings and Temporary Cash Investments$918$432▼ $486
Total Assets$2,074,004$1,837,507▼ $236,497
Liabilities
Unsecured Notes Loans Payable$2,974$2,653▼ $321
Total Liabilities$2,974$2,653▼ $321
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,039,797$1,834,611▼ $205,186
Unrestricted Net Assets$31,233$243▼ $30,990
Total Net Assets Fund Balance$2,071,030$1,834,854▼ $236,176
Total Liabilities and Net Assets / Fund Balance$2,074,004$1,837,507▼ $236,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76$720-
Equipment$1,686$9,412-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$194,704-▲ $7,614-$199,662
2017$190,086-▲ $6,978-$194,704
2016$187,782-▲ $4,564-$190,086
2015$180,057-▲ $10,051-$187,782
2014$172,646-▲ $9,664-$180,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H Jones SrDirector and PresidentPT$22,800$22,800

Board Members and Trustees

NameTitle
Richard M WiseDirector and Vice President
David SchulzeDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,755
Program Service Revenue
$1,666
Investment Income
$317,857
Other Revenue
$0
All Other Contributions
$69,755
Change in Net Assets
$248,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,545
Salaries, Compensation, and Employee Benefits$24,544
Other Expenses$10,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,545--$105,545
Current Officers, Directors, Trustees, and Key Employees-$22,800-$22,800
Fees for Services Accounting$3,055$2,250-$5,305
Office Expenses-$2,311-$2,311
Payroll Taxes-$1,744-$1,744
Information Technology-$1,142-$1,142
Depreciation Depletion$691--$691
All Other Expenses$542--$542
Occupancy-$400-$400
Interest-$315-$315
Travel-$180-$180
Total Functional Expenses$109,833$31,142$0$140,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartland Mens ChorusKansas City, MO501c3-$8,200
Inspire IncSouthport, CT501c3-$8,200
St Helena Montessori School IncSaint Helena, CA501c3-$8,200
Vocal Arts Ensemble of CincinnatiCincinnati, OH501c3-$8,200
El Puente - Hispanic MinistryJefferson City, MO501c3-$6,200
Pregnancy Center East IncCincinnati, OH501c3-$5,500
Readworks IncBrooklyn, NY--$5,000
St Mary Church - Hyde ParkCincinnati, OH--$5,000
The Youth & Family Center of STLSaint Louis, MO501c3-$5,000
Chamindae College PrepSaint Louis, MO---
DeSmet Jesuit High SchoolSaint Louis, MO---
Holy Child of Jesus ChurchHarbor Springs, MI---
Mary Mother of the ChurchSaint Louis, MO---
Nerinx HallSaint Louis, MO---
Rosati-Kain High SchoolSaint Louis, MO---
St Marys High SchoolSaint Louis, MO---
St Patrick CenterSaint Louis, MO---
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
The Wise Accounting Group LLCAccounting and consulting firmTax return preparationNo$5,306
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 of the charity is a member of the CPA firm that has prepared the charitys Form 990, and has signed the tax return in his capacities as paid preparer and an officer of the charity. The Secretary is the son-in-law of the charitys president.

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
343 S Kirkwood Rd, Saint Louis, MO 63122

Signing Officer

Name
Richard M Wise JD CPA
Title
Director and Vi
Phone
3145690301
Signed
2019-11-15
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
The Wise Accounting Group LLC
Address
11710 Administration Dr Ste 1B, Saint Louis, MO 63146
Preparer
Richard M Wise CPA
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 495 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In recent years we have concentrated intensely on developing a social cohesion program that will be publicly launched before 2022. Although this concentration has suppressed our fundraising efforts relative to our interest and dividends revenue; we believe it is worth it. Improved social cohesion among citizens will make easier - for all public charities - the accomplishment of charitable, religious, educational, scientific, and literary goals. Improved social cohesion will make easier the prevention of cruelty to children and animals. It will make easier relief of the poor, the distressed, and the underprivileged. It will make easier the advancement of religion; education and science. Improved social cohesion will lessen the burdens of government and neighborhood tensions. It will help reduce prejudice and discrimination. It will help to defend human and civil rights secured by law; and it will help combat community deterioration and juvenile delinquency.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169458
IRS990ScheduleA/TotalSupportAmt0363522
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/AdministrativeExpensesAmt02656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194704
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0187782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0187782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0172646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09664
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt060000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0104450
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01830350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0796
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/TotalBookValueLandBuildingsAmt01762
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08200
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt26200
IRS990ScheduleI/RecipientTable/CashGrantAmt38200
IRS990ScheduleI/RecipientTable/CashGrantAmt48200
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Helena Montessori School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Vocal Arts Ensemble of Cincinnati
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2El Puente - Hispanic Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Heartland Mens Chorus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Inspire Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Pregnancy Center East Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Youth & Family Center of STL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7St Mary Church - Hyde Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Readworks Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Holy Child of Jesus Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10St Patrick Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Nerinx Hall
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Mary Mother of the Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Chamindae College Prep
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14St Marys High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Rosati-Kain High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16DeSmet Jesuit High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0880 Collee Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11241 Elm Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21102 E McCarty Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Cliff Schiappa PO Box 32374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4Nancy Billington PO Box 661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5Laura Curran 3944 Edwards Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6818 Cass Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72853 Erie Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 24673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9150 W Main Stree
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10800 North Tucker Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11530 E Lockwood Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125901 Kerth Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13425 South Lindbergh Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144701 South Grand Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt154389 Lindell Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16233 N New Ballas
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Helena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Jefferson City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Southport
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Harbor Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3641715374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406890
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd545209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7452082397
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd811202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd949740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1063101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1163119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1263128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd13631312729
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1463111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1563108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1663141
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, CFUSA obtains the grantees tax exemption letter, or checks the IRS database of recognized charitable organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0The Wise Accounting Group LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Accounting and consulting firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05306
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax return preparation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of the charity is a member of the CPA firm that has prepared the charitys Form 990, and has signed the tax return in his capacities as paid preparer and an officer of the charity. The Secretary is the son-in-law of the charitys president.
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

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.$2.23$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