Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2015 • EIN 43-1813849

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.SLPSFOUNDATION.ORG
801 N 11th Street No 3rd FLSt Louis, MO 63101-1015

(314) 436-2025

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,176

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

738%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

747%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,257,928

Up $7,272,710 (+738%) from 2014

Net Assets

Up

$7,323,582

Up $6,375,806 (+673%) from 2014

Liabilities

Up

$934,346

Up $896,904 (+2395%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$7,617,036

Up $6,717,439 (+747%) from 2014

Expenses

Up

$1,241,230

Up $423,903 (+52%) from 2014

Net Income

Up

$6,375,806

Up $6,293,536 (+7650%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$8,257,928
Liabilities$934,346
Net Assets$7,323,582
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$7,617,036
Expenses$1,241,230
Net Income$6,375,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,817,211
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.

Improve academic achievment for students of st. Louis public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,815$5,745,055▲ $5,000,240
Cash and Non-Interest-Bearing Accounts$181,178$1,465,696▲ $1,284,518
Pledges and Grants Receivable$57,725$1,039,264▲ $981,539
Prepaid Expenses and Deferred Charges$1,500$7,913▲ $6,413
Total Assets$985,218$8,257,928▲ $7,272,710
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,442$934,346▲ $896,904
Total Liabilities$37,442$934,346▲ $896,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,913$6,786,639▲ $6,033,726
Unrestricted Net Assets$194,863$536,943▲ $342,080
Total Net Assets Fund Balance$947,776$7,323,582▲ $6,375,806
Total Liabilities and Net Assets / Fund Balance$985,218$8,257,928▲ $7,272,710
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane DonahuePresidentFT$86,071$3,105$89,176

Board Members and Trustees

NameTitle
Valerie D BellChair
Robert L NewmarkVice Chairman
Al CaiazzoBoard Member
Atul KamraBoard Member
Bijal Desai-ramirezBoard Member
Carol Putzel ListerBoard Member
Caryn L FineBoard Member
Harry K RatliffBoard Member
Joseph F ReaganBoard Member
Keisha a MabryBoard Member
Keith BrooksBoard Member
Pete WernerBoard Member
Rd Todd BaurBoard Member
Shawn WilliamsBoard Member
Susan SchlichterBoard Member
Suzie SpenceBoard Member
Tamila N TaylorBoard Member
Zundra L BryantBoard Member
Linda BearmanSecretary
Peter OkumuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,488,986
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$127,810
All Other Contributions
$7,324,447
Change in Net Assets
$6,375,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,617,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,000
Total Revenue per Audited Statements
$7,631,036
Total Revenue per Form 990
$7,617,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$794,845
Other Expenses$322,394
Salaries, Compensation, and Employee Benefits$123,991
Total Fundraising Expense$34,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$658,560--$658,560
Grants to Domestic Individuals$136,285--$136,285
Fees for Services Other$50,196$40,157$10,039$100,392
Current Officers, Directors, Trustees, and Key Employees$63,768$19,621$14,716$98,105
Fees for Services Accounting$12,690$10,152$2,538$25,380
Office Expenses$5,287$10,701$2,001$17,989
Other Salaries and Wages$10,679$3,286$2,464$16,429
Payroll Taxes$5,718$1,759$1,319$8,796
Insurance$3,511$1,080$810$5,401
Travel$1,963$1,379$835$4,177
Other Expenses$758$505-$1,263
Other Employee Benefits$430$132$99$661
Total Functional Expenses$1,114,225$92,184$34,821$1,241,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,230
Expenses per Audited Statements$1,241,230
Total Expenses per Form 990$1,241,230
Expenses Not Reported on Form 990$14,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public SchoolsSt Louis, MOSchool DistrictImprove the Quality of Education in the City of St. Louis$658,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to include the following statement: effective commencing with directors elected or re-elected to office in 2008, unless waived by the board of directors, directors may serve for a maximum of three (3) consecutive full three-year terms, after which such directors will again be eligible to be directors after a one-year hiatus.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The organization sent out a password protected pdf copy of the 990 via e-mail before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
St Louis Public Schools Foundation
EIN
43-1813849
Phone
3144362025
Address
801 N 11TH STREET NO 3RD FL, ST LOUIS, MO 63101-1015

Signing Officer

Name
Jane Donahue
Title
President
Phone
3144362025
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Donahue
Formed
1998
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
20

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2011 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/InsuranceGrp/FundraisingAmt0810
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
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IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND PROJECTS AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON ACADEMIC ACHIEVEMENT, HIGH SCHOOL GRADUATION RATES, AND SUCCESSFUL TRANSITION TO POST-SECONDARY GOALS, SUCH AS COLLEGE OR ENTRY INTO THE WORK FORCE, FOR STUDENTS IN THE ST. LOUIS CITY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0947776
IRS990/NetAssetsOrFundBalancesEOYAmt07323582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010701
IRS990/OfficeExpensesGrp/ProgramServicesAmt05287
IRS990/OfficeExpensesGrp/TotalAmt017989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661
IRS990/OtherExpensesGrp/Desc0CONSULTANT/CONTRACT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt0114895
IRS990/OtherExpensesGrp/ProgramServicesAmt149485
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
IRS990/OtherExpensesGrp/TotalAmt0114895
IRS990/OtherExpensesGrp/TotalAmt149485
IRS990/OtherExpensesGrp/TotalAmt23412
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0127810
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010679
IRS990/OtherSalariesAndWagesGrp/TotalAmt016429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt05718
IRS990/PayrollTaxesGrp/TotalAmt08796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01039264
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07913
IRS990/PrincipalOfficerNm0JANE DONAHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0673579
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IRS990/PYTotalExpensesAmt0817327
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06375806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127810
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010483107
IRS990ScheduleA/TotalSupportAmt010626841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241230

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,257,928
Liabilities
$934,346
Net assets
$7,323,582
Revenue
$7,617,036
Expenses
$1,241,230
Net income
$6,375,806
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