Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76 | $720 | - |
| Equipment | $1,686 | $9,412 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel H Jones Sr | Director and President | PT | $22,800 | $22,800 |
| Name | Title |
|---|---|
| Richard M Wise | Director and Vice President |
| David Schulze | Director and Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heartland Mens Chorus | Kansas City, MO | 501c3 | - | $8,200 |
| Inspire Inc | Southport, CT | 501c3 | - | $8,200 |
| St Helena Montessori School Inc | Saint Helena, CA | 501c3 | - | $8,200 |
| Vocal Arts Ensemble of Cincinnati | Cincinnati, OH | 501c3 | - | $8,200 |
| El Puente - Hispanic Ministry | Jefferson City, MO | 501c3 | - | $6,200 |
| Pregnancy Center East Inc | Cincinnati, OH | 501c3 | - | $5,500 |
| Readworks Inc | Brooklyn, NY | - | - | $5,000 |
| St Mary Church - Hyde Park | Cincinnati, OH | - | - | $5,000 |
| The Youth & Family Center of STL | Saint Louis, MO | 501c3 | - | $5,000 |
| Chamindae College Prep | Saint Louis, MO | - | - | - |
| DeSmet Jesuit High School | Saint Louis, MO | - | - | - |
| Holy Child of Jesus Church | Harbor Springs, MI | - | - | - |
| Mary Mother of the Church | Saint Louis, MO | - | - | - |
| Nerinx Hall | Saint Louis, MO | - | - | - |
| Rosati-Kain High School | Saint Louis, MO | - | - | - |
| St Marys High School | Saint Louis, MO | - | - | - |
| St Patrick Center | Saint Louis, MO | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| The Wise Accounting Group LLC | Accounting and consulting firm | Tax return preparation | No | $5,306 |
“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.”
“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.”
“Stockholders have the ability to elect additional members.”
“Certain Grant expenditures must be authorized by outside members of the charitable organization.”
“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.”
“The president of the charity reviews the 990 prior to filing.”
“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.”
“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.”
“The Horn Fund makes grants for parks and recreation in Saint Louis County, Missouri.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 69755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 542 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel H Jones Sr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147791898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 343 S Kirkwood Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317857 |
| IRS990/CYOtherExpensesAmt | 0 | 10886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24544 |
| IRS990/CYTotalExpensesAmt | 0 | 140975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389278 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 691 |
| IRS990/Desc | 0 | (2)Sharing gifts/grants by administering six donor advised funds; one endowment; six charitable remainder trusts; and making grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5305 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel H Jones Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard M Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Schulze |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director and Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director and Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 290569 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 105545 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 818878 |
| IRS990/GrossReceiptsAmt | 0 | 917587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InterestGrp/TotalAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2040259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1830350 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11894 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 528309 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2071030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1834854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 290569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -484479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1744 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2039797 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1834611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Daniel H Jones Sr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trusts unrelated |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1666 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1666 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | (3) Developing/executing educational and other programs to further social cohesion. Progress was made in researching and writing educational materials and developing support systems with plans of publicly launching the program before 2022. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | (1) Supporting Philanthropy: Fundraising: Commmunicate with advisors and donors to secure gifts. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108252 |
| IRS990/PYOtherExpensesAmt | 0 | 14466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24706 |
| IRS990/PYTotalExpensesAmt | 0 | 116372 |
| IRS990/PYTotalRevenueAmt | 0 | 134224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248303 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | In 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 10 Facts and Circumstances Test Part II line 17a or 17b |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52046 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117412 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2656 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194704 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 199662 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 190086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194704 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2260 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 190086 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4564 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180057 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 187782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10051 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2253 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 172646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180057 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9664 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 60000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 104450 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1830350 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9412 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 796 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Horn Fund makes grants for parks and recreation in Saint Louis County, Missouri. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1762 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | St Helena Montessori School Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Vocal Arts Ensemble of Cincinnati |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | El Puente - Hispanic Ministry |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Heartland Mens Chorus |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Inspire Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Pregnancy Center East Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | The Youth & Family Center of STL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | St Mary Church - Hyde Park |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Readworks Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Holy Child of Jesus Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | St Patrick Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Nerinx Hall |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Mary Mother of the Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Chamindae College Prep |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | St Marys High School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | Rosati-Kain High School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | DeSmet Jesuit High School |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 880 Collee Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1241 Elm Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1102 E McCarty Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | Cliff Schiappa PO Box 32374 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | Nancy Billington PO Box 661 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | Laura Curran 3944 Edwards Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 818 Cass Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2853 Erie Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO Box 24673 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 150 W Main Stree |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 800 North Tucker Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 530 E Lockwood Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 5901 Kerth Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 425 South Lindbergh Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 4701 South Grand Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 4389 Lindell Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 233 N New Ballas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Saint Helena |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Jefferson City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Kansas City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Southport |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Brooklyn |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Harbor Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94574 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 45202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 65101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 641715374 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 06890 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 45209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 63106 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 452082397 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 11202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 49740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 63101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 63119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 63128 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 631312729 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 63111 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 15 | 63108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 16 | 63141 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CFUSA 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/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | The Wise Accounting Group LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Accounting and consulting firm |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5306 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Tax return preparation |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Stockholders have the ability to elect additional members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Certain Grant expenditures must be authorized by outside members of the charitable organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The president of the charity reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.