Civic Intelligence

The Foundry Art Centre

990 • Fiscal year 2015 • EIN 43-1948556

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
520 North Main CenterSt Charles, MO 63301

(636) 255-0270

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$42,517

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$322,096

Up $33,429 (+12%) from 2014

Net Assets

Up

$254,190

Up $35,965 (+16%) from 2014

Liabilities

Down

$67,906

Down $2,536 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$512,058

Up $14,484 (+2.9%) from 2014

Expenses

Down

$476,093

Down $35,483 (-6.9%) from 2014

Net Income

Up

$35,965

Up $49,967 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $482,256Liabilities 2010: $103,541Net Assets 2010: $378,7152010Assets 2011: $391,404Liabilities 2011: $115,888Net Assets 2011: $275,5162011Assets 2012: $313,652Liabilities 2012: $114,649Net Assets 2012: $199,0032012Assets 2013: $298,828Liabilities 2013: $66,194Net Assets 2013: $232,6342013Assets 2014: $288,667Liabilities 2014: $70,442Net Assets 2014: $218,2252014Assets 2015: $322,096Liabilities 2015: $67,906Net Assets 2015: $254,1902015Assets 2016: $388,043Liabilities 2016: $66,322Net Assets 2016: $321,7212016Assets 2017: $413,148Liabilities 2017: $68,606Net Assets 2017: $344,5422017Assets 2018: $437,041Liabilities 2018: $43,135Net Assets 2018: $393,9062018Assets 2019: $406,454Liabilities 2019: $52,147Net Assets 2019: $354,3072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$322,096
Liabilities$67,906
Net Assets$254,190
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $524,767Expenses 2010: $605,731Net Income 2010: -$80,9642010Revenue 2011: $548,412Expenses 2011: $651,611Net Income 2011: -$103,1992011Revenue 2012: $546,919Expenses 2012: $623,432Net Income 2012: -$76,5132012Revenue 2013: $584,297Expenses 2013: $550,666Net Income 2013: $33,6312013Revenue 2014: $497,574Expenses 2014: $511,576Net Income 2014: -$14,0022014Revenue 2015: $512,058Expenses 2015: $476,093Net Income 2015: $35,9652015Revenue 2016: $542,959Expenses 2016: $475,428Net Income 2016: $67,5312016Revenue 2017: $539,479Expenses 2017: $516,658Net Income 2017: $22,8212017Revenue 2018: $528,997Expenses 2018: $504,633Net Income 2018: $24,3642018Revenue 2019: $496,020Expenses 2019: $535,619Net Income 2019: -$39,5992019Revenue 2020: $384,522Expenses 2020: $456,130Net Income 2020: -$71,6082020

Highlighted filing

2015

Revenue$512,058
Expenses$476,093
Net Income$35,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$512,058
Mission and Program Overview

Mission

Regional interdiscipline art center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,225$254,190▲ $35,965
Land, Buildings, and Equipment, Net$237,823$230,102▼ $7,721
Cash and Non-Interest-Bearing Accounts$47,991$87,275▲ $39,284
Total Assets$288,667$322,096▲ $33,429
Other Assets Total$2,853$4,719▲ $1,866
Liabilities
Other Liabilities$64,974$63,858▼ $1,116
Accounts Payable and Accrued Expenses$5,468$4,048▼ $1,420
Total Liabilities$70,442$67,906▼ $2,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,225$254,190▲ $35,965
Total Liabilities and Net Assets / Fund Balance$288,667$322,096▲ $33,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,102$928,833-
Other Assets Org$4,719--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WhitwamExecutive Director-currentFT$42,517$42,517
Sally FaithEx-offico-$28,540$28,540

Board Members and Trustees

NameTitle
Grace NicholsPresident
Jerry ReeseVice President
Bill BanmillerBoard Member
Gary ShawBoard Member
Grace HarmonBoard Member
Joseph AlsorookBoard Member
Kenny Parker JrBoard Member
Lorna FrahmBoard Member
Mary WestBoard Member
Mike KlinghammerBoard Member
Stephanie JonesBoard Member
Tom McintyreBoard Member
Angela WallermanExecutive Director-prior
Mary Ann OhmsSecretary
James DevereuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,604
Program Service Revenue
$358,449
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$35,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,058
Total Revenue per Audited Statements
$512,058
Total Revenue per Form 990
$512,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,383
Salaries, Compensation, and Employee Benefits$206,710
Total Fundraising Expense$20,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,574$46,692$5,009$118,275
All Other Expenses$114,434$11$0$114,445
Current Officers, Directors, Trustees, and Key Employees$71,057$0$0$71,057
Occupancy$37,988$0$6,920$44,908
Payroll Taxes$12,558$4,365$455$17,378
Depreciation Depletion$15,306$0$0$15,306
Other Expenses$0$0$8,200$8,200
Fees for Services Accounting$0$4,516$0$4,516
Total Functional Expenses$399,925$55,584$20,584$476,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,093
Total Expenses per Audited Statements$476,093
Total Expenses per Form 990$476,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$28,193
Due to Endowment$25,000
Payroll Taxes Payable$10,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Foundry Art Centre
EIN
43-1948556
Phone
6362550270
Address
520 NORTH MAIN CENTER, ST CHARLES, MO 63301

Signing Officer

Name
James P Devereux
Title
Treasurer
Phone
6362550270
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Nichols
Formed
1997
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
30

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301-2032
Preparer
James P Devereux
Phone
6369473151
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary Shaw and Jerry Hollingsworth are cousins”

Pt VI, Line 6

“There are members”

Pt VI, Line 8A

“Board meetings are documented”

Pt VI, Line 8B

“Committee meetings are documented”

Pt VI, Line 11B

“A copy of the 990 is provided to the board members”

Pt VI, Line 12C

“Documents retained since 2005 and are shredded when destroyed”

Pt VI, Line 19

“Documents are available upon request and on website”

Pt VI, Line 15A

“The Executive Director's salary is determined by the Board after the annual review”

Form 990EZ, Part I, Line 16

“BIG READ”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“SUPPLIES AND POSTAGE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“WEDDINGS & EVENTS”

Form 990EZ, Part I, Line 16

“BIG RED BOX”

Form 990EZ, Part I, Line 16

“SPECIAL PROJECTS”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES”

Form 990EZ, Part I, Line 16

“TRAVEL AND AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“Class and teaching expense”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE”

Form 990EZ, Part I, Line 16

“CATERING EXPENSE”

Form 990EZ, Part I, Line 16

“ANNUAL APPEAL EXPENSE”

Form 990EZ, Part I, Line 16

“EXHIBITION EXPENSE”

Form 990EZ, Part I, Line 16

“GRAND LUNCH”

Form 990EZ, Part I, Line 16

“HOLIDAY CONCERT EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“MEMORIALS AND TRIBUTES”

Form 990EZ, Part I, Line 16

“MOSAICS EXPENSE”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSE”

Form 990EZ, Part I, Line 16

“GENERAL EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part II, Line 24

“Prepaid interest on tennant t3”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE LOC”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“DEPOSITS”

Form 990EZ, Part II, Line 26

“DUE TO AFFILIATE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE TENNANT T3”

Form 990EZ, Part II, Line 26

“DUE TO ENDOWMENT”

Form 990, Part IX, Line 24E

“Cleaning supplies 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/programming 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 2339. 2339. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - city 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - city 3198. 3198. 0. 0.”

Form 990, Part IX, Line 24E

“Small office equip-city 7584. 7584. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Director discretionary 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - liability 8567. 8567. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - health 17156. 17156. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - work comp 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 15420. 15420. 0. 0.”

Form 990, Part IX, Line 24E

“Bus tours 12132. 12132. 0. 0.”

Form 990, Part IX, Line 24E

“Other programming 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach 7507. 7507. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibitions 18085. 18085. 0. 0.”

Form 990, Part IX, Line 24E

“Classes 13038. 13038. 0. 0.”

Form 990, Part IX, Line 24E

“TALENT 6265. 6265. 0. 0.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/PersonNm10TOM MCINTYRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR-CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR-PRIOR
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
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IRS990/PayrollTaxesGrp/TotalAmt017378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE NICHOLS
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Shaw and Jerry Hollingsworth are cousins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 is provided to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents retained since 2005 and are shredded when destroyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request and on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director's salary is determined by the Board after the annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIG READ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEDDINGS & EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BIG RED BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL AND AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLASS AND TEACHING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EVENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CATERING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ANNUAL APPEAL EXPENSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,096
Liabilities
$67,906
Net assets
$254,190
Revenue
$512,058
Expenses
$476,093
Net income
$35,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.85$4.56$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.52$3.54$4.96$5.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.43$3.94$5.29$5.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.69$3.45$5.39$5.17$0.23
2016Summary only. Only limited summary data is available for this year.$3.88$0.66$3.22$5.43$4.75$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.68$2.54$5.12$4.76$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.70$2.18$4.98$5.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$5.84$5.51$0.34
2012Summary only. Only limited summary data is available for this year.$3.14$1.15$1.99$5.47$6.23$0.77
2011Summary only. Only limited summary data is available for this year.$3.91$1.16$2.76$5.48$6.52$1.03
2010Summary only. Only limited summary data is available for this year.$4.82$1.04$3.79$5.25$6.06$0.81