Civic Intelligence

Mardi Gras Foundation

990 • Fiscal year 2014 • EIN 43-1941346

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileN/A
2200 Dolman Street63104

(314) 771-5110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$866,661

Up $144,700 (+20%) from 2013

Net Assets

Up

$333,685

Up $163,036 (+96%) from 2013

Liabilities

Down

$532,976

Down $18,336 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$573,764

Up $197,194 (+52%) from 2013

Expenses

Up

$410,728

Up $104,243 (+34%) from 2013

Net Income

Up

$163,036

Up $92,951 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$866,661
Liabilities$532,976
Net Assets$333,685
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$573,764
Expenses$410,728
Net Income$163,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$573,764
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 historic soulard neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,611$570,851▼ $21,760
Accounts Receivable$49,201$272,019▲ $222,818
Cash and Non-Interest-Bearing Accounts$80,149$23,791▼ $56,358
Total Assets$721,961$866,661▲ $144,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,874$433,835▼ $17,039
Accounts Payable and Accrued Expenses$100,438$99,141▼ $1,297
Total Liabilities$551,312$532,976▼ $18,336
Net Assets / Fund Balance
Unrestricted Net Assets$170,649$333,685▲ $163,036
Total Net Assets Fund Balance$170,649$333,685▲ $163,036
Total Liabilities and Net Assets / Fund Balance$721,961$866,661▲ $144,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,312$106,263-
Equipment$60,539--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doug DeanBoard Member
Doug WeibleBoard Member
Jay DinkelmannBoard Member
John DausBoard Member
Lisa OtkeBoard Member
Mack BradleyBoard Member
Todd GeorgeBoard Member
Stacy HastieBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$389,951
Program Service Revenue
$43,726
Investment Income
$0
Other Revenue
$140,087
All Other Contributions
$389,951
Change in Net Assets
$163,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,516
Total Fundraising Expense$188,537
Grants and Similar Amounts Paid$21,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$146,225$452$188,537$335,214
Interest$0$30,899$0$30,899
Depreciation Depletion$0$21,763$0$21,763
Grants to Domestic Orgs$21,212--$21,212
Fees for Services Accounting$0$1,640$0$1,640
Total Functional Expenses$167,437$54,754$188,537$410,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$140,087$140,087$123,941$16,146
Total Events$140,087$140,087$123,941$16,146
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1941346
Phone
3147715110

Signing Officer

Name
Mack Bradley
Title
Chairman
Phone
3147715110
Signed
2014-12-31
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

Preparer
Robert E Perotti CPA
Phone
6368212530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board will be provided copy at next meeting”

Form 990, Part IX, Line 24F

“Bank charges 452. 0. 452. 0. Mayor's ball 123941. 0. 0. 123941. Dog parade/fat tuesday 7855. 0. 0. 7855. Grand parade 56741. 0. 0. 56741. Support to related entity 146225. 146225. 0. 0.”

Raw XML Appendix365 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/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721961
IRS990/TotalAssetsEOYAmt0866661
IRS990/TotalAssetsGrp/BOYAmt0721961
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389951
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551312
IRS990/TotalLiabilitiesEOYAmt0532976
IRS990/TotalLiabilitiesGrp/BOYAmt0551312
IRS990/TotalLiabilitiesGrp/EOYAmt0532976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333685
IRS990/TotalProgramServiceExpensesAmt0167437
IRS990/TotalProgramServiceRevenueAmt043726
IRS990/TotalRevenueGrp/ExclusionAmt0140087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573764
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866661
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102200 Dolman Street
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARDI GRAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARD
ReturnHeader/Filer/EIN0431941346
ReturnHeader/Filer/PhoneNum03147715110
ReturnHeader/Filer/USAddress/AddressLine102200 DOLMAN STREET
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E3 TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102642 HIGHWAY 109 STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILDWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0630401132
ReturnHeader/PreparerPersonGrp/PhoneNum06368212530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E PEROTTI CPA
ReturnHeader/ReturnTs02015-01-16T13:55:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,661
Liabilities
$532,976
Net assets
$333,685
Revenue
$573,764
Expenses
$410,728
Net income
$163,036
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