Civic Intelligence

Garden District Commission

990 • Fiscal year 2013 • EIN 43-1829209

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 29963166-0299

(314) 577-5115

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$237,816

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,358,886

Down $65,488 (-4.6%) from 2012

Net Assets

Up

$645,357

Up $214,003 (+50%) from 2012

Liabilities

Down

$713,529

Down $279,491 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

$412,240

No earlier filing loaded for comparison.

Expenses

Down

$198,237

Down $498 (-0.3%) from 2012

Net Income

$214,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,429,003Liabilities 2010: $918,945Net Assets 2010: $510,0582010Assets 2011: $1,484,578Liabilities 2011: $971,449Net Assets 2011: $513,1292011Assets 2012: $1,424,374Liabilities 2012: $993,020Net Assets 2012: $431,3542012Assets 2013: $1,358,886Liabilities 2013: $713,529Net Assets 2013: $645,3572013Assets 2014: $1,185,562Liabilities 2014: $550,122Net Assets 2014: $635,4402014Assets 2015: $1,244,518Liabilities 2015: $445,872Net Assets 2015: $798,6462015Assets 2016: $573,954Liabilities 2016: $60,581Net Assets 2016: $513,3732016Assets 2017: $486,976Liabilities 2017: $3,294Net Assets 2017: $483,6822017Assets 2018: $352,280Liabilities 2018: $5,479Net Assets 2018: $346,8012018

Highlighted filing

2013

Assets$1,358,886
Liabilities$713,529
Net Assets$645,357
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $232,9892010Revenue 2011: $435,695Expenses 2011: $432,624Net Income 2011: $3,0712011Expenses 2012: $198,7352012Revenue 2013: $412,240Expenses 2013: $198,237Net Income 2013: $214,0032013Revenue 2014: $159,706Expenses 2014: $169,624Net Income 2014: -$9,9182014Revenue 2015: $305,879Expenses 2015: $142,673Net Income 2015: $163,2062015Revenue 2016: -$188,424Expenses 2016: $96,849Net Income 2016: -$285,2732016Revenue 2017: $67,107Expenses 2017: $96,798Net Income 2017: -$29,6912017Revenue 2018: -$97,285Expenses 2018: $39,594Net Income 2018: -$136,8792018

Highlighted filing

2013

Revenue$412,240
Expenses$198,237
Net Income$214,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$472,531
Mission and Program Overview

Mission

To stabilize and strengthen the neighborhoods in the area close to the missouri botanical garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,869$997,969▼ $87,900
Savings and Temporary Cash Investments$83,229$249,941▲ $166,712
Other Notes and Loans Receivable, Net$251,676$107,376▼ $144,300
Total Assets$1,424,374$1,358,886▼ $65,488
Other Assets Total$3,600$3,600→ $0
Liabilities
Other Liabilities$883,782$695,736▼ $188,046
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$59,238$17,793▼ $41,445
Total Liabilities$993,020$713,529▼ $279,491
Net Assets / Fund Balance
Unrestricted Net Assets$431,354$645,357▲ $214,003
Total Net Assets Fund Balance$431,354$645,357▲ $214,003
Total Liabilities and Net Assets / Fund Balance$1,424,374$1,358,886▼ $65,488

Asset Categories

AssetBook ValueDepreciationBasis
Land$997,969--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Robert J HerlethDirector$214,021$23,795$237,816

Board Members and Trustees

NameTitle
Jennifer MyerscoughPresident
Kevin Mckinney1st Vice President
Paul M Loewenstein2nd Vice President
Bob HilgemannDirector
Brooks GoedekerDirector
Carrie OliverDirector
Elizabeth McnultyDirector
Eulinda GanttDirector
Floyd WrightDirector
John MeridethDirector
Karen SchindlerDirector
Kevin RaymondDirector
Melissa TepeDirector
Nancy SymeonoglouDirector
Peter MeridethDirector
Rick KacenskiDirector
Sherri KoehmDirector
Stratton WhitakerDirector
Darius YoungSecretary
Harriette Denise PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,324
Program Service Revenue
$88,592
Investment Income
$-1,579
Other Revenue
$903
All Other Contributions
$190,990
Change in Net Assets
$214,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,224--$136,224
Fees for Services Legal$6,482$6,480-$12,962
Insurance$11,217--$11,217
Fees for Services Accounting-$2,975-$2,975
Travel-$607-$607
Other Expenses$286$671-$286
All Other Expenses$95--$95
Total Functional Expenses$187,504$10,733$0$198,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Missouri Botanical Gardens$695,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is reviewed by the principal officer/board member, the auditing firm, and the controller's office.”

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

“The executive director's office reviews the annually submitted conflict of interest statements, and the forms are maintained. If a possible conflict of interest is identified, the matter is referred to the executive committee for a determination.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-1829209
Phone
3145775115

Signing Officer

Name
Authorized Signer
Title
Authorized Signer
Phone
3145775115
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Herleth
Formed
1998
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Terry Gloriod
Phone
3146922249
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 73,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,938. Environmental remediation: program service expenses 62,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,286.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0TO STABILIZE AND STRENGTHEN THE NEIGHBORHOODS IN THE AREA CLOSE TO THE MISSOURI BOTANICAL GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431354
IRS990/NetAssetsOrFundBalancesEOYAmt0645357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2FEES & PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt019095
IRS990/OtherExpensesGrp/ProgramServicesAmt114105
IRS990/OtherExpensesGrp/ProgramServicesAmt2286
IRS990/OtherExpensesGrp/TotalAmt019095
IRS990/OtherExpensesGrp/TotalAmt114105
IRS990/OtherExpensesGrp/TotalAmt2671
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/OtherLiabilitiesGrp/BOYAmt0883782
IRS990/OtherLiabilitiesGrp/EOYAmt0695736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0251676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT HERLETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOTANICAL HEIGHTS PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29661
IRS990/PYOtherExpensesAmt0198735
IRS990/PYOtherRevenueAmt0682
IRS990/PYProgramServiceRevenueAmt052842
IRS990/PYRevenuesLessExpensesAmt0-81775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-29661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt01095173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095173
IRS990ScheduleA/TotalSupportAmt01152933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0997969
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0997969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MISSOURI BOTANICAL GARDENS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997969
IRS990ScheduleD/TotalLiabilityAmt0695736
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,886
Liabilities
$713,529
Net assets
$645,357
Revenue
$412,240
Expenses
$198,237
Net income
$214,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.10$0.04$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.07$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.19$0.10$0.29
2015Summary only. Only limited summary data is available for this year.$1.24$0.45$0.80$0.31$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.55$0.64$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.71$0.65$0.41$0.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.99$0.43$0.20
2011Summary only. Only limited summary data is available for this year.$1.48$0.97$0.51$0.44$0.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.92$0.51$0.23