Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2016 • EIN 43-1813849

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,352

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,550,869

Down $1,707,059 (-21%) from 2015

Net Assets

Down

$6,394,451

Down $929,131 (-13%) from 2015

Liabilities

Down

$156,418

Down $777,928 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$1,736,918

Down $5,880,118 (-77%) from 2015

Expenses

Up

$2,697,984

Up $1,456,754 (+117%) from 2015

Net Income

Down

-$961,066

Down $7,336,872 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$6,550,869
Liabilities$156,418
Net Assets$6,394,451
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,736,918
Expenses$2,697,984
Net Income-$961,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,781,789
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$5,745,055$5,772,658▲ $27,603
Pledges and Grants Receivable$1,039,264$542,444▼ $496,820
Cash and Non-Interest-Bearing Accounts$1,465,696$223,751▼ $1,241,945
Prepaid Expenses and Deferred Charges$7,913$7,647▼ $266
Land, Buildings, and Equipment, Net$0$4,369▲ $4,369
Total Assets$8,257,928$6,550,869▼ $1,707,059
Liabilities
Accounts Payable and Accrued Expenses$934,346$156,418▼ $777,928
Total Liabilities$934,346$156,418▼ $777,928
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,786,639$5,822,471▼ $964,168
Unrestricted Net Assets$536,943$571,980▲ $35,037
Total Net Assets Fund Balance$7,323,582$6,394,451▼ $929,131
Total Liabilities and Net Assets / Fund Balance$8,257,928$6,550,869▼ $1,707,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,369$420$4,789
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane DonahuePresidentFT$105,288$9,064$114,352

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
Peter WernerBoard Member
Rd Todd BaurBoard Member
Shawn WilliamsBoard Member
Susan SchlichterBoard Member
Suzanne SpenceBoard Member
Tamila N TaylorBoard Member
Zundra L BryantBoard Member
Linda BearmanSecretary
Peter OkumuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,965
Program Service Revenue
$0
Investment Income
$25,453
Other Revenue
$29,500
All Other Contributions
$1,661,965
Change in Net Assets
$-961,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$711,939
Total Revenue per Audited Statements
$2,448,857
Total Revenue per Form 990
$1,736,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,116,125
Other Expenses$367,606
Salaries, Compensation, and Employee Benefits$214,253
Total Fundraising Expense$65,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,073,875--$2,073,875
Current Officers, Directors, Trustees, and Key Employees$68,610$22,871$22,871$114,352
Other Salaries and Wages$47,672$15,889$15,889$79,450
Grants to Domestic Individuals$42,250--$42,250
Fees for Services Accounting$5,398$10,796$10,796$26,990
Office Expenses$3,308$19,827$2,221$25,356
Fees for Services Other$4,106$8,213$8,213$20,532
Payroll Taxes$8,444$2,815$2,815$14,074
Other Employee Benefits$3,827$1,275$1,275$6,377
Insurance$2,894$891$668$4,453
Travel$2,780$855$642$4,277
Other Expenses$634$564$211$1,409
Depreciation Depletion-$420-$420
Total Functional Expenses$2,545,548$86,835$65,601$2,697,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,711,988
Expenses per Audited Statements$2,697,984
Total Expenses per Form 990$2,697,984
Expenses Not Reported on Form 990$14,004
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$2,073,875
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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
2017-02-15
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
5
Volunteers
24

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

Additional Explanations

Form 990, Part XII Line 2C

“No change from prior year.”

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 2012 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year pledge deemed to be uncollectible 666,000.”

Raw XML AppendixShowing 400 of 536 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550,869
Liabilities
$156,418
Net assets
$6,394,451
Revenue
$1,736,918
Expenses
$2,697,984
Net income
-$961,066
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits