Civic Intelligence

Mardi Gras Foundation

990 • Fiscal year 2016 • EIN 43-1941346

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 08, 2017

Organization ProfileN/A
2200 Dolman StreetSaint Louis, MO 63104

(314) 771-5110

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$980,557

Up $150,765 (+18%) from 2015

Net Assets

Up

$296,027

Up $99,299 (+50%) from 2015

Liabilities

Up

$684,530

Up $51,466 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$365,510

Up $36,076 (+11%) from 2015

Expenses

Down

$266,211

Down $183,038 (-41%) from 2015

Net Income

Up

$99,299

Up $219,114 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $270,898Liabilities 2011: $221,000Net Assets 2011: $49,8982011Assets 2012: $697,216Liabilities 2012: $596,652Net Assets 2012: $100,5642012Assets 2013: $721,961Liabilities 2013: $551,312Net Assets 2013: $170,6492013Assets 2014: $866,661Liabilities 2014: $532,976Net Assets 2014: $333,6852014Assets 2015: $829,792Liabilities 2015: $633,064Net Assets 2015: $196,7282015Assets 2016: $980,557Liabilities 2016: $684,530Net Assets 2016: $296,0272016

Highlighted filing

2016

Assets$980,557
Liabilities$684,530
Net Assets$296,027
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $270,2512011Revenue 2012: $334,861Expenses 2012: $284,195Net Income 2012: $50,6662012Revenue 2013: $376,570Expenses 2013: $306,485Net Income 2013: $70,0852013Revenue 2014: $573,764Expenses 2014: $410,728Net Income 2014: $163,0362014Revenue 2015: $329,434Expenses 2015: $449,249Net Income 2015: -$119,8152015Revenue 2016: $365,510Expenses 2016: $266,211Net Income 2016: $99,2992016

Highlighted filing

2016

Revenue$365,510
Expenses$266,211
Net Income$99,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 8, 2017
Return Version
2015v3.0
Gross Receipts
$511,270
Mission and Program Overview

Mission

The mardi gras foundation uses

The mardi gras foundation uses the revenues generated from various events to disburse among other not for profit organizations and the historic soulard neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,187$603,862▲ $49,675
Accounts Receivable$220,288$223,557▲ $3,269
Cash and Non-Interest-Bearing Accounts$15,711$21,472▲ $5,761
Total Assets$829,792$980,557▲ $150,765
Other Assets Total$39,606$131,666▲ $92,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,064$497,961▼ $135,103
Accounts Payable and Accrued Expenses-$186,569-
Total Liabilities$633,064$684,530▲ $51,466
Net Assets / Fund Balance
Unrestricted Net Assets$196,728$296,027▲ $99,299
Total Net Assets Fund Balance$196,728$296,027▲ $99,299
Total Liabilities and Net Assets / Fund Balance$829,792$980,557▲ $150,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,032$135,543-
Equipment$51,160--
Leasehold Improvements$71,670--
Other Assets Org$94,082--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mack BradleyPresident Board Member
John DausVice Chairman Board Member
Doug DeanBoard Member
Doug WeibleBoard Member
Lisa OtkeBoard Member
Todd GeorgeBoard Member
Stacy HastieBoard Memeber
Jay DinkelmannTreasurer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$292,024
Program Service Revenue
$0
Investment Income
$-5,117
Other Revenue
$78,603
All Other Contributions
$292,024
Change in Net Assets
$99,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,211
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$192,696$348$0$193,044
Interest$32,842$0$0$32,842
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion$16,878$0$0$16,878
Fees for Services Accounting$0$2,400$0$2,400
Office Expenses$0$1,047$0$1,047
Total Functional Expenses$262,416$3,795$0$266,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation BrightsideSt Louis, MO-Community Benefit$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,110
Fundraising Direct Expenses$140,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball Event$175,110$175,110$38,833$136,277
Total Events$175,110$175,110$140,643$34,467
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Mardi Gras Foundation
EIN
43-1941346
Phone
3147715110
Address
2200 DOLMAN STREET, SAINT LOUIS, MO 63104

Signing Officer

Name
Mack Bradley
Title
Officer
Phone
3147715110
Signed
2017-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board will be provided copy at next meeting”

Form 990, Part IX, Line 24E

“Bank charges 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Grand parade event 191836. 191836. 0. 0.”

Form 990, Part IX, Line 24E

“Pet parade 860. 860. 0. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Rents Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Mardi Gras Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140643
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt039268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt039268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038833
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY BENEFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION BRIGHTSIDE
IRS990ScheduleI/RecipientTable/RecipientEIN0431259388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04646 SHENANDOAH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISBURSED ON A PROJECT BY PROJECT BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL BE PROVIDED COPY AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAND PARADE EVENT 191836. 191836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET PARADE 860. 860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829792
IRS990/TotalAssetsEOYAmt0980557
IRS990/TotalAssetsGrp/BOYAmt0829792
IRS990/TotalAssetsGrp/EOYAmt0980557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633064
IRS990/TotalLiabilitiesEOYAmt0684530
IRS990/TotalLiabilitiesGrp/BOYAmt0633064
IRS990/TotalLiabilitiesGrp/EOYAmt0684530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296027
IRS990/TotalProgramServiceExpensesAmt0262416
IRS990/TotalRevenueGrp/ExclusionAmt034467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365510
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980557
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 Dolman Street
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARDI GRAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARD
ReturnHeader/Filer/EIN0431941346
ReturnHeader/Filer/PhoneNum03147715110
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 DOLMAN STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L MEYER CPA
ReturnHeader/ReturnTs02017-02-14T09:58:28-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$980,557
Liabilities
$684,530
Net assets
$296,027
Revenue
$365,510
Expenses
$266,211
Net income
$99,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.81$6.85$2.96$3.66$2.66$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.30$6.33$1.97$3.29$4.49$1.20
2014Detailed filing. Detailed filing data is available for this year.$8.67$5.33$3.34$5.74$4.11$1.63
2013Summary only. Only limited summary data is available for this year.$7.22$5.51$1.71$3.77$3.06$0.70
2012Summary only. Only limited summary data is available for this year.$6.97$5.97$1.01$3.35$2.84$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.21$0.50$2.70