Civic Intelligence

Mardi Gras Foundation

990 • Fiscal year 2015 • EIN 43-1941346

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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

89th percentile

0.76x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.92x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$829,792

Down $36,869 (-4.3%) from 2014

Net Assets

Down

$196,728

Down $136,957 (-41%) from 2014

Liabilities

Up

$633,064

Up $100,088 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$329,434

Down $244,330 (-43%) from 2014

Expenses

Up

$449,249

Up $38,521 (+9.4%) from 2014

Net Income

Down

-$119,815

Down $282,851 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$829,792
Liabilities$633,064
Net Assets$196,728
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$329,434
Expenses$449,249
Net Income-$119,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$514,555
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$570,851$554,187▼ $16,664
Accounts Receivable$272,019$220,288▼ $51,731
Cash and Non-Interest-Bearing Accounts$23,791$15,711▼ $8,080
Total Assets$866,661$829,792▼ $36,869
Other Assets Total-$39,606-
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,835$633,064▲ $199,229
Accounts Payable and Accrued Expenses$99,141--
Total Liabilities$532,976$633,064▲ $100,088
Net Assets / Fund Balance
Unrestricted Net Assets$333,685$196,728▼ $136,957
Total Net Assets Fund Balance$333,685$196,728▼ $136,957
Total Liabilities and Net Assets / Fund Balance$866,661$829,792▼ $36,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,648$122,927-
Equipment$60,539--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$271,896
Program Service Revenue
$915
Investment Income
$174
Other Revenue
$56,449
All Other Contributions
$271,896
Change in Net Assets
$-119,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,249
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$368,182$376$0$368,558
Grants to Domestic Orgs$35,000--$35,000
Interest$26,997$0$0$26,997
Depreciation Depletion$16,664$0$0$16,664
Office Expenses$0$1,130$0$1,130
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$446,843$2,406$0$449,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GENE SLAY'S BOY'S CLUBSt Louis, MO-Community Benefit$12,000
National Blues MuseumSt Louis, MO-Community Benefit$12,000
Operation BrightsideSt Louis, MO-Community Benefit$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,006
Fundraising Direct Expenses$185,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball Event$197,006$197,006$65,596$131,410
Total Events$197,006$197,006$185,121$11,885
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

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

Signing Officer

Name
Mack Bradley
Title
Chairman
Phone
3147715110
Signed
2015-11-10
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
Robert Perotti
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board will be provided copy at next meeting”

Form 990, Part IX, Line 24F

“Bank charges 376. 0. 376. 0. Oktoberfest event 164384. 164384. 0. 0. Grand parade event 198198. 198198. 0. 0. Bad debts 5600. 5600. 0. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065596
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY BENEFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY BENEFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY BENEFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION BRIGHTSIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL BLUES MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENE SLAY'S BOY'S CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0431259388
IRS990ScheduleI/RecipientTable/RecipientEIN1274259743
IRS990ScheduleI/RecipientTable/RecipientEIN2430653261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04646 SHENANDOAH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22524 S 11TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263104
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 376. 0. 376. 0. OKTOBERFEST EVENT 164384. 164384. 0. 0. GRAND PARADE EVENT 198198. 198198. 0. 0. BAD DEBTS 5600. 5600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866661
IRS990/TotalAssetsEOYAmt0829792
IRS990/TotalAssetsGrp/BOYAmt0866661
IRS990/TotalAssetsGrp/EOYAmt0829792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532976
IRS990/TotalLiabilitiesEOYAmt0633064
IRS990/TotalLiabilitiesGrp/BOYAmt0532976
IRS990/TotalLiabilitiesGrp/EOYAmt0633064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196728
IRS990/TotalProgramServiceExpensesAmt0446843
IRS990/TotalProgramServiceRevenueAmt0915
IRS990/TotalRevenueGrp/ExclusionAmt011885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329434
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829792
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196728
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PEROTTI
ReturnHeader/ReturnTs02016-01-29T11:32:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,792
Liabilities
$633,064
Net assets
$196,728
Revenue
$329,434
Expenses
$449,249
Net income
-$119,815
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