Civic Intelligence

Mardi Gras Foundation

EIN 43-1941346 • 501(c)3 • Saint Louis, MO

Profile

The mardi gras foundation uses

2200 Dolman StreetSaint Louis, MO 63104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$980,557

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

Liabilities

Up

$684,530

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

Net Assets

Up

$296,027

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

Operations
Liabilities / Revenue95th percentileNet Margin79th 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

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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/BuildingsGrp/InvestmentCostOrOtherBasisAmt0616575
IRS990ScheduleD/EquipmentGrp/BookValueAmt051160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071670
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04646 SHENANDOAH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISBURSED ON A PROJECT BY PROJECT BASIS
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0ST LOUIS
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IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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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
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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

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