Civic Intelligence

St. James School District Foundation

990 • Fiscal year 2019 • EIN 43-1908077

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

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

40th percentile

-0.1%

Higher net margin than 40% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$255,796

Down $435 (-0.2%) from 2018

Net Assets

Down

$255,796

Down $435 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$357,076

Up $438 (+0.1%) from 2018

Expenses

Up

$357,511

Up $6,899 (+2.0%) from 2018

Net Income

Down

-$435

Down $6,461 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$255,796
Liabilities$0
Net Assets$255,796
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$357,076
Expenses$357,511
Net Income-$435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$357,076
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$256,231$255,796▼ $435
Rtn Earn Endowment Incm Other Fnds$256,231$255,796▼ $435
Total Assets$256,231$255,796▼ $435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,231$255,796▼ $435
Total Liabilities and Net Assets / Fund Balance$256,231$255,796▼ $435
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl BehrPresident
Larry RinehartVice President
Barbara SmithMember
Justin SybertMember
Shalena DossMember
Tim WilsonMember
Tina SpurgeonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$350,150
Program Service Revenue
$0
Investment Income
$6,926
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,900
Other Expenses$611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,900--$356,900
Fees for Services Accounting-$600-$600
Fees for Services Other-$11-$11
Total Functional Expenses$356,900$611$0$357,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James School DistrictSaint James, MO--$356,900
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 35% controlled entity
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
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
2020-04-28
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 Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS 990 AND OTHER GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST
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IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0655591717
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/AtSubmissionCreationDeviceId07B9374628B91ADB23FCFB9DB1FFE28C285DA3038
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020BFB099AD664E37F9C2929271DBCCA3FC712F98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.226.120.244
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:50
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/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Catlett CPA
ReturnHeader/ReturnTs02020-04-28T12:16:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,796
Liabilities
$0
Net assets
$255,796
Revenue
$357,076
Expenses
$357,511
Net income
-$435
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