Civic Intelligence

St. James School District Foundation

990 • Fiscal year 2017 • EIN 43-1908077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
122 E Scioto StSt James, MO 65559-1717

(573) 265-2300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$250,205

Down $13,408 (-5.1%) from 2016

Net Assets

Down

$250,205

Down $13,408 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$352,318

Down $6,478 (-1.8%) from 2016

Expenses

Up

$365,726

Up $11,698 (+3.3%) from 2016

Net Income

Down

-$13,408

Down $18,176 (-381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $358,772Liabilities 2011: $0Net Assets 2011: $358,7722011Assets 2012: $358,497Liabilities 2012: $0Net Assets 2012: $358,4972012Assets 2013: $8,557Liabilities 2013: $0Net Assets 2013: $8,5572013Assets 2014: $8,252Liabilities 2014: $0Net Assets 2014: $8,2522014Assets 2015: $258,845Liabilities 2015: $0Net Assets 2015: $258,8452015Assets 2016: $263,613Liabilities 2016: $0Net Assets 2016: $263,6132016Assets 2017: $250,205Liabilities 2017: $0Net Assets 2017: $250,2052017Assets 2018: $256,231Liabilities 2018: $0Net Assets 2018: $256,2312018Assets 2019: $255,796Liabilities 2019: $0Net Assets 2019: $255,7962019Assets 2020: $12,061Liabilities 2020: $0Net Assets 2020: $12,0612020Assets 2021: $11,850Liabilities 2021: $0Net Assets 2021: $11,8502021Assets 2022: $12,060Liabilities 2022: $0Net Assets 2022: $12,0602022Assets 2023: $15,541Liabilities 2023: $0Net Assets 2023: $15,5412023Assets 2024: $17,379Liabilities 2024: $815Net Assets 2024: $16,5642024

Highlighted filing

2017

Assets$250,205
Liabilities$0
Net Assets$250,205
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $350,3852011Revenue 2012: $352,135Expenses 2012: $352,410Net Income 2012: -$2752012Revenue 2013: $1,475Expenses 2013: $351,415Net Income 2013: -$349,9402013Revenue 2014: $350,131Expenses 2014: $350,435Net Income 2014: -$3042014Revenue 2015: $603,142Expenses 2015: $352,549Net Income 2015: $250,5932015Revenue 2016: $358,796Expenses 2016: $354,028Net Income 2016: $4,7682016Revenue 2017: $352,318Expenses 2017: $365,726Net Income 2017: -$13,4082017Revenue 2018: $356,638Expenses 2018: $350,612Net Income 2018: $6,0262018Revenue 2019: $357,076Expenses 2019: $357,511Net Income 2019: -$4352019Revenue 2020: $353,817Expenses 2020: $597,552Net Income 2020: -$243,7352020Revenue 2021: $350,417Expenses 2021: $350,628Net Income 2021: -$2112021Revenue 2022: $250,810Expenses 2022: $250,600Net Income 2022: $2102022Revenue 2023: $504,081Expenses 2023: $500,600Net Income 2023: $3,4812023Revenue 2024: $1,833Expenses 2024: $810Net Income 2024: $1,0232024

Highlighted filing

2017

Revenue$352,318
Expenses$365,726
Net Income-$13,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$352,318
Mission and Program Overview

Mission

Provide funding to st james r-i school district, st james, mo to be used for scholarships, purchase of equipment, materials and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,613$250,205▼ $13,408
Rtn Earn Endowment Incm Other Fnds$263,613$250,205▼ $13,408
Total Assets$263,613$250,205▼ $13,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,613$250,205▼ $13,408
Total Liabilities and Net Assets / Fund Balance$263,613$250,205▼ $13,408
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl BehrPresident
Barb WilsonVice President
Barbara SmithMember
Dianna RinehartMember
Larry RinehartMember
Shalena DossMember
Tina SpurgeonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$350,218
Program Service Revenue
$0
Investment Income
$2,100
Other Revenue
$0
All Other Contributions
$218
Change in Net Assets
$-13,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,214
Other Expenses$512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,214--$365,214
Fees for Services Accounting-$500-$500
Fees for Services Other-$12-$12
Total Functional Expenses$365,214$512$0$365,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James School DistrictSaint James, MO501-c3-$365,214
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of this form 990 was provided to all members of its governing body for review before filing”

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

“The organization has established a conflict of interest policy which is reviewed by all board members”

Form 990, Part VI, Section C, Line 19

“The organization makes available its 990 and other governing documents for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
St James School District Foundation
EIN
43-1908077
Phone
5732652300
Address
122 E Scioto St, St James, MO 65559-1717

Signing Officer

Name
Carl Behr
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Behr
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Catlett Tax & Accounting Inc
Address
3898 S Old Hwy 94 Ste 2, Saint Charles, MO 63304
Preparer
Michael G Catlett CPA
Phone
6369227540
Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THIS FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS 990 AND OTHER GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0655591717
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St James School District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0431908077
ReturnHeader/Filer/PhoneNum05732652300
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 E Scioto St
ReturnHeader/Filer/USAddress/CityNm0St James
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0655591717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0492FE21AAB145B65BDEAF6FD6003D1178549B19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492FE21AAB145B65BDEAF6FD6003D1178549B19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.204.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catlett Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03898 S Old Hwy 94 Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063304
ReturnHeader/PreparerPersonGrp/PhoneNum06369227540
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Catlett CPA
ReturnHeader/ReturnTs02018-05-10T12:15:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,205
Liabilities
$0
Net assets
$250,205
Revenue
$352,318
Expenses
$365,726
Net income
-$13,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.04$5.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.51$2.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.50$3.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.54$5.98$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.52$3.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.59$3.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$6.03$3.53$2.51
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.50$3.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$3.51$3.50
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.52$3.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.50