Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2013 • EIN 43-1813849

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.STLEDFUND.ORG
801 N 11th Street No 3rd FL63101
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$867,216

Down $123,845 (-12%) from 2012

Net Assets

Down

$865,506

Down $122,894 (-12%) from 2012

Liabilities

Down

$1,710

Down $951 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$729,039

Up $80,677 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $720,865Liabilities 2010: $17,548Net Assets 2010: $703,3172010Assets 2011: $642,955Liabilities 2011: $11,855Net Assets 2011: $631,1002011Assets 2012: $991,061Liabilities 2012: $2,661Net Assets 2012: $988,4002012Assets 2013: $867,216Liabilities 2013: $1,710Net Assets 2013: $865,5062013Assets 2014: $985,218Liabilities 2014: $37,442Net Assets 2014: $947,7762014Assets 2015: $8,257,928Liabilities 2015: $934,346Net Assets 2015: $7,323,5822015Assets 2016: $6,550,869Liabilities 2016: $156,418Net Assets 2016: $6,394,4512016Assets 2017: $5,660,635Liabilities 2017: $71,486Net Assets 2017: $5,589,1492017Assets 2018: $6,325,283Liabilities 2018: $767,235Net Assets 2018: $5,558,0482018Assets 2019: $4,119,961Liabilities 2019: $179,484Net Assets 2019: $3,940,4772019Assets 2020: $6,318,544Liabilities 2020: $405,464Net Assets 2020: $5,913,0802020Assets 2021: $6,334,792Liabilities 2021: $249,929Net Assets 2021: $6,084,8632021Assets 2022: $5,891,889Liabilities 2022: $88,965Net Assets 2022: $5,802,9242022Assets 2023: $5,951,905Liabilities 2023: $152,859Net Assets 2023: $5,799,0462023Assets 2024: $7,369,808Liabilities 2024: $2,274,509Net Assets 2024: $5,095,2992024Assets 2025: $4,687,829Liabilities 2025: $86,706Net Assets 2025: $4,601,1232025

Highlighted filing

2013

Assets$867,216
Liabilities$1,710
Net Assets$865,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $557,8432010Expenses 2011: $571,1052011Expenses 2012: $648,3622012Expenses 2013: $729,0392013Revenue 2014: $899,597Expenses 2014: $817,327Net Income 2014: $82,2702014Revenue 2015: $7,617,036Expenses 2015: $1,241,230Net Income 2015: $6,375,8062015Revenue 2016: $1,736,918Expenses 2016: $2,697,984Net Income 2016: -$961,0662016Revenue 2017: $1,643,582Expenses 2017: $2,428,688Net Income 2017: -$785,1062017Revenue 2018: $2,499,069Expenses 2018: $2,517,784Net Income 2018: -$18,7152018Revenue 2019: $3,885,334Expenses 2019: $5,373,545Net Income 2019: -$1,488,2112019Revenue 2020: $4,592,243Expenses 2020: $2,630,615Net Income 2020: $1,961,6282020Revenue 2021: $3,509,542Expenses 2021: $3,321,191Net Income 2021: $188,3512021Revenue 2022: $2,558,019Expenses 2022: $2,839,958Net Income 2022: -$281,9392022Revenue 2023: $3,269,037Expenses 2023: $3,013,139Net Income 2023: $255,8982023Revenue 2024: $3,441,705Expenses 2024: $3,747,082Net Income 2024: -$305,3772024Revenue 2025: $2,238,873Expenses 2025: $2,737,226Net Income 2025: -$498,3532025

Highlighted filing

2013

Revenue-
Expenses$729,039
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$605,658
Mission and Program Overview

Mission

St. Louis public schools foundation's mission is to engage and focus local, regional and national support to promote educational success for st. Louis public school district students.

Filing and Contact Details

Filer

EIN
43-1813849
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THE FOUNDATION EARNED NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE FOUNDATION REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE "MORE LIKELY THAN NOT" CRITERIA OF FASB ASC 740-10. AS A RESULT, THIS STANDARD HAD NO EFFECT ON THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM. THE FOUNDATION FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0487
IRS990ScheduleD/RevenueNotRptdF99008287
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0605658
IRS990ScheduleD/TotalExpensesPerForm9900729039
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900605658
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0736839
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0613945
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0189372
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0250
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS, PROGRAM ASSISTANCE, TEACHER RECOGNITION, AND ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE MONITORED BY PROOF OF ENROLLMENT. IF SCHOLARSHIP IS RENEWABLE, STUDENT MUST ALSO PROVIDE TRANSCRIPT. FOR OTHER TYPES OF GRANTS, RECIPIENT PROVIDES COPIES OF RECEIPTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10801 N 11 STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode063101
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0343856
IRS990ScheduleI/RecipientTable/IRCSection0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0IMPROVE THE QUALITY OF EDUCATION IN THE CITY OF ST. LOUIS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST LOUIS PUBLIC SCHOOLS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. NEW DIRECTORS HAVE THE POLICIES GONE OVER WITH THEM AND OLD DIRECTORS ARE REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3BY REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0897941
IRS990/TemporarilyRestrictedNetAssets/EOY0679138
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 N 11TH STREET NO 3RD FL
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$867,216
Liabilities
$1,710
Net assets
$865,506
Revenue
-
Expenses
$729,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.24$2.74$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.37$2.27$5.10$3.44$3.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$3.27$3.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$2.56$2.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$3.51$3.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$4.59$2.63$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.18$3.94$3.89$5.37$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$2.50$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$1.64$2.43$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$1.74$2.70$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.93$7.32$7.62$1.24$6.38
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.56