Civic Intelligence

O'Fallon Community Foundation

990EZ • Fiscal year 2024 • EIN 43-1800217

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Post Office Box 246Ofallon, MO 63366

(636) 240-6226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,551

Up $16,139 (+75%) from 2023

Net Assets

Up

$37,551

Up $16,139 (+75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$48,596

Up $9,357 (+24%) from 2023

Expenses

Down

$32,457

Down $3,445 (-9.6%) from 2023

Net Income

Up

$16,139

Up $12,802 (+384%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$37,551
Liabilities$0
Net Assets$37,551

Operations Trend

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

2024

Revenue$48,596
Expenses$32,457
Net Income$16,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$87,448
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE O'FALLON COMMUNITY FOUNDATION IS A 501(C)3 CHARITABLE ORGANIZATION WHOSE MISSION IS TO HELP THE CITY OF O'FALLON MAXIMIZE THE QUALITY OF LIFE IN THE REGION BY DEVELOPING PRIVATE FUNDING FOR AND SUPPORTING CHARITABLE WORKS AND CULTURAL ACTIVITIES SUCH AS ART, MUSIC AND HISTORICAL PRESERVATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE KOECHNERPresident-$0--
MARK BADENVice-President-$0--
ALEXIS JAEGERSSecretary-$0--
EDWARD CAMPBELLTreasurer-$0--
KATHY DUCKMember-$0--
DAVE HINMANMember-$0--
LOUIS POUNDSMember-$0--
MICHELLE WOODSMember-$0--
CRAIG FELDTMember-$0--
JOHN GOINGSMember-$0--
FRANK MINIMMIMember-$0--
KATHY BRADLEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$54,470$54,470$947$53,523
PROJECT O'FALLON POLICE WEEK$13,117$13,117$3,607$9,510
Total Events$79,014$79,014$38,610$40,404
Filing and Contact Details

Filer

Filer Name
O'FALLON COMMUNITY FOUNDATION
EIN
43-1800217
Phone
6362406226
Address
POST OFFICE BOX 246, OFALLON, MO 63366

Signing Officer

Name
Edward Campbell
Title
Treasurer
Phone
6362406226
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 952.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: helping o'fallon maintain excellence. Grantee name: project h.o.m.e.. Grantee address: 100 north main street o'fallon, mo 63366. Grantee relationship: in the city of o'fallon, mo and similar mission to preserve the city.. Property description: cash. Date of gift: 12/12/24. Amount given: 30,925. Total included on form 990-ez, line 10: 30,925.

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

Description: miscellaneous. Amount: 63. Description: meals & entertainment. Amount: 158. Description: insurance. Amount: 453. Description: bank charges. Amount: 62. Total to form 990-ez, line 16: 736.

Raw XML Appendix261 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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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND EXPANSION OF CULTURAL ARTS AND HISTORICAL PRESERVATION IN THE CITY O'FALLON.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE O'FALLON COMMUNITY FOUNDATION IS A 501(C)3 CHARITABLE ORGANIZATION WHOSE MISSION IS TO HELP THE CITY OF O'FALLON MAXIMIZE THE QUALITY OF LIFE IN THE REGION BY DEVELOPING PRIVATE FUNDING FOR AND SUPPORTING CHARITABLE WORKS AND CULTURAL ACTIVITIES SUCH AS ART, MUSIC AND HISTORICAL PRESERVATION.
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IRS990ScheduleG/ExplanationIfNoTxt0IN MISSOURI, ONLY CHARITABLE ORGANIZATIONS CONDUCTING RAFFLES WITH PRIZES OVER $5000 PER YEAR NEED TO BE LICENSED. O'FALLON COMMUNITY FOUNDATION RAFFLE PRIZES ARE LESS THAN $5000 PER YEAR.
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OFALLON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063366
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IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HELPING O'FALLON MAINTAIN EXCELLENCE. GRANTEE NAME: PROJECT H.O.M.E.. GRANTEE ADDRESS: 100 NORTH MAIN STREET O'FALLON, MO 63366. GRANTEE RELATIONSHIP: IN THE CITY OF O'FALLON, MO AND SIMILAR MISSION TO PRESERVE THE CITY.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/24. AMOUNT GIVEN: 30,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 158. DESCRIPTION: INSURANCE. AMOUNT: 453. DESCRIPTION: BANK CHARGES. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362406226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0431800217
ReturnHeader/Filer/PhoneNum06362406226
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 246
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MIDWEST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012558
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02025-05-06T11:24:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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