Civic Intelligence

O'Fallon Community Foundation

990EZ • Fiscal year 2014 • EIN 43-1800217

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.OFALLONCOMMUNITYFOUNDATION.ORG
Post Office Box 1231Ofallon, MO 63366

(636) 240-6226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,176

Down $1,311 (-2.3%) from 2013

Net Assets

$55,176

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$18,166

Down $39,449 (-68%) from 2013

Expenses

Down

$19,477

Down $8,928 (-31%) from 2013

Net Income

Down

-$1,311

Down $30,521 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $39,407Liabilities 2011: $02011Assets 2012: $27,277Liabilities 2012: $02012Assets 2013: $56,487Liabilities 2013: $02013Assets 2014: $55,176Liabilities 2014: $0Net Assets 2014: $55,1762014Assets 2015: $45,432Liabilities 2015: $0Net Assets 2015: $45,4322015Assets 2016: $35,848Liabilities 2016: $0Net Assets 2016: $35,8482016Assets 2017: $33,750Liabilities 2017: $0Net Assets 2017: $33,7502017Assets 2018: $31,103Liabilities 2018: $0Net Assets 2018: $31,1032018Assets 2019: $29,050Liabilities 2019: $0Net Assets 2019: $29,0502019Assets 2020: $22,043Liabilities 2020: $0Net Assets 2020: $22,0432020Assets 2021: $20,832Liabilities 2021: $0Net Assets 2021: $20,8322021Assets 2022: $18,075Liabilities 2022: $0Net Assets 2022: $18,0752022Assets 2023: $21,412Liabilities 2023: $0Net Assets 2023: $21,4122023Assets 2024: $37,551Liabilities 2024: $0Net Assets 2024: $37,5512024

Highlighted filing

2014

Assets$55,176
Liabilities$0
Net Assets$55,176
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,204Expenses 2011: $51,028Net Income 2011: $1762011Revenue 2012: $21,820Expenses 2012: $33,950Net Income 2012: -$12,1302012Revenue 2013: $57,615Expenses 2013: $28,405Net Income 2013: $29,2102013Revenue 2014: $18,166Expenses 2014: $19,477Net Income 2014: -$1,3112014Revenue 2015: $19,931Expenses 2015: $29,675Net Income 2015: -$9,7442015Revenue 2016: $20,899Expenses 2016: $30,483Net Income 2016: -$9,5842016Revenue 2017: $20,648Expenses 2017: $22,746Net Income 2017: -$2,0982017Revenue 2018: $23,684Expenses 2018: $26,331Net Income 2018: -$2,6472018Revenue 2019: $28,424Expenses 2019: $30,477Net Income 2019: -$2,0532019Revenue 2020: $23,178Expenses 2020: $30,185Net Income 2020: -$7,0072020Revenue 2021: $22,951Expenses 2021: $24,162Net Income 2021: -$1,2112021Revenue 2022: $24,621Expenses 2022: $27,378Net Income 2022: -$2,7572022Revenue 2023: $39,239Expenses 2023: $35,902Net Income 2023: $3,3372023Revenue 2024: $48,596Expenses 2024: $32,457Net Income 2024: $16,1392024

Highlighted filing

2014

Revenue$18,166
Expenses$19,477
Net Income-$1,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$29,340
Mission and Program Overview

Mission

Develop and expansion of cultural arts and historical preservation in the city o'fallon.

Program Services

DescriptionGrantsExpenses
O'FALLON COMMUNITY FOUNDATION IS INVOLVED IN ARCHAELOGICAL EXCAVATIONS TO DEVELOP AND EXPAND THE O'FALLON CULTURAL ARTS PROGRAM AND PRESERVE THE HERITAGE OF THE CITY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE KOECHNERPresident-$0--
PAT SWINGERVice-President-$0--
DARRELL MUELLERSecretary-$0--
DENNIS MAHERTreasurer-$0--
DON SCHAPPEMember-$0--
JOHN GRIESENAUERMember-$0--
JERRY HURLBERTMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$29,244$29,244$282$28,962
Total Events$29,244$29,244$11,457$17,787
Filing and Contact Details

Filer

Filer Name
O'FALLON COMMUNITY FOUNDATION
EIN
43-1800217
Phone
6362406226
Address
POST OFFICE BOX 1231, OFALLON, MO 63366

Signing Officer

Name
Dennis Maher
Title
Treasurer
Phone
6362406226
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 96.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank expense. Amount: 261. Description: website. Amount: 375. Description: reconstruction. Amount: 338. Description: meals & entertainment. Amount: 71. Description: registration fees. Amount: 15. Description: office supplie. Amount: 169. Total to form 990-ez, line 16: 1,229.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06364423903
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE KOECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT SWINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON SCHAPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GRIESENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY HURLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01229
IRS990EZ/OtherRevenueTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND EXPANSION OF CULTURAL ARTS AND HISTORICAL PRESERVATION IN THE CITY O'FALLON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0O'FALLON COMMUNITY FOUNDATION IS INVOLVED IN ARCHAELOGICAL EXCAVATIONS TO DEVELOP AND EXPAND THE O'FALLON CULTURAL ARTS PROGRAM AND PRESERVE THE HERITAGE OF THE CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011174
IRS990EZ/SpecialEventsNetIncomeLossAmt018070
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019477
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018166
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.OFALLONCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0119793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119793
IRS990ScheduleA/TotalSupportAmt0121818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017787
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05943
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK EXPENSE. AMOUNT: 261. DESCRIPTION: WEBSITE. AMOUNT: 375. DESCRIPTION: RECONSTRUCTION. AMOUNT: 338. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 71. DESCRIPTION: REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: OFFICE SUPPLIE. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 1,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362406226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0431800217
ReturnHeader/Filer/PhoneNum06362406226
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1231
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012599
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02015-06-10T14:44:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,176
Liabilities
$0
Net assets
$55,176
Revenue
$18,166
Expenses
$19,477
Net income
-$1,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$48.6$32.5$16.1
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$39.2$35.9$3.34
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$24.6$27.4$2.76
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$23.0$24.2$1.21
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$23.2$30.2$7.01
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$28.4$30.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$23.7$26.3$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$20.6$22.7$2.10
2016Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$20.9$30.5$9.58
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$19.9$29.7$9.74
2014Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$18.2$19.5$1.31
2013Summary only. Only limited summary data is available for this year.$56.5$0.00$57.6$28.4$29.2
2012Summary only. Only limited summary data is available for this year.$27.3$0.00$21.8$34.0$12.1
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$51.2$51.0$0.18