Civic Intelligence

Frank P Tillman P T O

990 • Fiscal year 2019 • EIN 43-1843075

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 24, 2019

Organization ProfileN/A
230 Quan AveKirkwood, MO 63122

(314) 221-3597

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,242

Up $19,577 (+49%) from 2018

Net Assets

Up

$59,242

Up $19,577 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$107,287

Up $2,310 (+2.2%) from 2018

Expenses

Down

$87,710

Down $5,430 (-5.8%) from 2018

Net Income

Up

$19,577

Up $7,740 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $52,738Liabilities 2011: $3Net Assets 2011: $52,7352011Assets 2012: $65,970Liabilities 2012: $3Net Assets 2012: $65,9672012Assets 2013: $83,903Liabilities 2013: $3Net Assets 2013: $83,9002013Assets 2014: $82,182Liabilities 2014: $3Net Assets 2014: $82,1792014Assets 2015: $80,554Liabilities 2015: $0Net Assets 2015: $80,5542015Assets 2016: $107,318Liabilities 2016: $0Net Assets 2016: $107,3182016Assets 2017: $27,828Liabilities 2017: $0Net Assets 2017: $27,8282017Assets 2018: $39,665Liabilities 2018: $0Net Assets 2018: $39,6652018Assets 2019: $59,242Liabilities 2019: $0Net Assets 2019: $59,2422019Assets 2020: $86,381Liabilities 2020: $0Net Assets 2020: $86,3812020Assets 2021: $49,179Net Assets 2021: $49,1792021Assets 2022: $74,153Net Assets 2022: $74,1532022Assets 2023: $79,269Liabilities 2023: $02023Assets 2024: $91,961Liabilities 2024: $02024Assets 2025: $42,054Liabilities 2025: $0Net Assets 2025: $42,0542025

Highlighted filing

2019

Assets$59,242
Liabilities$0
Net Assets$59,242
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $123,2052011Expenses 2012: $98,5742012Expenses 2013: $103,2832013Revenue 2014: $125,315Expenses 2014: $127,036Net Income 2014: -$1,7212014Revenue 2015: $88,765Expenses 2015: $90,391Net Income 2015: -$1,6262015Revenue 2016: $118,531Expenses 2016: $91,767Net Income 2016: $26,7642016Revenue 2017: $127,877Expenses 2017: $207,367Net Income 2017: -$79,4902017Revenue 2018: $104,977Expenses 2018: $93,140Net Income 2018: $11,8372018Revenue 2019: $107,287Expenses 2019: $87,710Net Income 2019: $19,5772019Revenue 2020: $91,985Expenses 2020: $64,846Net Income 2020: $27,1392020Revenue 2021: $12,874Expenses 2021: $50,076Net Income 2021: -$37,2022021Revenue 2022: $87,658Expenses 2022: $62,684Net Income 2022: $24,9742022Revenue 2023: $76,458Expenses 2023: $78,500Net Income 2023: -$2,0422023Revenue 2024: $107,955Expenses 2024: $95,263Net Income 2024: $12,6922024Revenue 2025: $104,092Expenses 2025: $131,315Net Income 2025: -$27,2232025

Highlighted filing

2019

Revenue$107,287
Expenses$87,710
Net Income$19,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 24, 2019
Return Version
2018v3.1
Gross Receipts
$107,287
Mission and Program Overview

Mission

Assist tillman public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,565$59,242▲ $19,677
Accounts Receivable$100--
Total Assets$39,665$59,242▲ $19,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,665$59,242▲ $19,577
Total Net Assets Fund Balance$39,665$59,242▲ $19,577
Total Liabilities and Net Assets / Fund Balance$39,665$59,242▲ $19,577
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristi GuntherCo-president
Laura HamperCo-president
Rani GradyCo-treasurer
Steven CurtisCo-treasurer
Trisha RothgangelCo-treasurer
Kelly StruckhoffCo-vice Pres
Laura EadsCo-vice Pres
Tracy KlebeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,446
All Other Contributions
$40,841
Change in Net Assets
$19,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,710
Total Fundraising Expense$843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,494--$4,494
All Other Expenses$1,150$50$830$2,030
Office Expenses$721-$13$734
Fees for Services Accounting-$650-$650
Insurance-$604-$604
Total Functional Expenses$85,563$1,304$843$87,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$66,446$66,446-$66,446
Total Events$66,446$66,446-$66,446
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Frank P Tillman P T O
EIN
43-1843075
Phone
3142213597
Address
230 QUAN AVE, KIRKWOOD, MO 63122

Signing Officer

Name
Trisha Rothgangel
Title
Co-treasurer
Phone
0031422135
Signed
2019-12-24

Organization Details

Principal Officer
Kristi Gunther
Formed
1948
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Smith Patrick Pc
Address
220 W LOCKWOOD STE 203, SAINT LOUIS, MO 63119-2353
Preparer
Alan W Dierker
Phone
3149611600
Raw XML Appendix396 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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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt033696
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0505
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt033191
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01703
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt049403
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt033696
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01703
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01162
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087730
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt087730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039665
IRS990/TotalAssetsEOYAmt059242
IRS990/TotalAssetsGrp/BOYAmt039665
IRS990/TotalAssetsGrp/EOYAmt059242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085563
IRS990/TotalFunctionalExpensesGrp/TotalAmt087710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059242
IRS990/TotalProgramServiceExpensesAmt085563
IRS990/TotalRevenueGrp/ExclusionAmt066446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107287
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 QUAN AVE
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA ROTHGANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00031422135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK P TILLMAN P T O
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0431843075
ReturnHeader/Filer/PhoneNum03142213597
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 QUAN AVE
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B6FE40B3506DE8E44E81D5C392E065A06CCB807
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842821221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PATRICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W LOCKWOOD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631192353
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W DIERKER
ReturnHeader/ReturnTs02020-01-09T09:51:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,242
Liabilities
$0
Net assets
$59,242
Revenue
$107,287
Expenses
$87,710
Net income
$19,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$1.31$0.27
2024Summary only. Only limited summary data is available for this year.$0.92$0.00$1.08$0.95$0.13
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.76$0.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.88$0.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.13$0.50$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.92$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.07$0.88$0.20
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.05$0.93$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.28$2.07$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.19$0.92$0.27
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.89$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.25$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.23