Civic Intelligence

The Foundry Art Centre

990 • Fiscal year 2019 • EIN 43-1948556

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

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

(636) 947-3151

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,810

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$406,454

Down $30,587 (-7.0%) from 2018

Net Assets

Down

$354,307

Down $39,599 (-10%) from 2018

Liabilities

Up

$52,147

Up $9,012 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$496,020

Down $32,977 (-6.2%) from 2018

Expenses

Up

$535,619

Up $30,986 (+6.1%) from 2018

Net Income

Down

-$39,599

Down $63,963 (-263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$406,454
Liabilities$52,147
Net Assets$354,307
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$496,020
Expenses$535,619
Net Income-$39,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$496,020
Mission and Program Overview

Mission

Regional interdiscipline art center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$393,906$354,307▼ $39,599
Land, Buildings, and Equipment, Net$211,273$198,305▼ $12,968
Cash and Non-Interest-Bearing Accounts$194,669$174,810▼ $19,859
Accounts Receivable$24,158$16,630▼ $7,528
Savings and Temporary Cash Investments-$9,824-
Total Assets$437,041$406,454▼ $30,587
Other Assets Total$6,941$6,885▼ $56
Liabilities
Other Liabilities$36,138$50,457▲ $14,319
Accounts Payable and Accrued Expenses$6,997$1,690▼ $5,307
Total Liabilities$43,135$52,147▲ $9,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,906$354,307▼ $39,599
Total Liabilities and Net Assets / Fund Balance$437,041$406,454▼ $30,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,305$282,742-
Other Assets Org$6,885--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WhitwamExecutive DirectorFT$60,810$60,810

Board Members and Trustees

NameTitle
Fred C DyerPresident
Lorna FrahmVice President
Dan BorgmeyerEx-offico
Mary Ann OhmsEx-offico
Jason KuhlSecretary
James DevereuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,127
Program Service Revenue
$356,620
Investment Income
$273
Other Revenue
$0
Change in Net Assets
$-39,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,505
Salaries, Compensation, and Employee Benefits$225,114
Total Fundraising Expense$28,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$223,845$181$8,197$232,223
Other Salaries and Wages$120,468$20,837$6,251$147,556
Current Officers, Directors, Trustees, and Key Employees$60,810$0$0$60,810
Payroll Taxes$14,571$1,675$502$16,748
Other Expenses$0$0$13,736$13,736
Depreciation Depletion$12,968$0$0$12,968
Fees for Services Accounting$0$7,597$0$7,597
Total Functional Expenses$476,643$30,290$28,686$535,619
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$29,369
Payroll and Payroll Taxes Payable$11,763
Accrued Expenses$9,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
6369473151
Address
520 NORTH MAIN CENTER, ST CHARLES, MO 63301

Signing Officer

Name
James P Devereux
Title
Treasurer
Phone
6369473151
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred C Dyer
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301
Preparer
Richard G Stringham CPA
Phone
6369473151
Supplemental Narrative

Additional Explanations

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 990, Part IX, Line 24E

“Building maint-city 1339. 1232. 0. 107.”

Form 990, Part IX, Line 24E

“Supplies/water 501. 461. 0. 40.”

Form 990, Part IX, Line 24E

“Pest control-city 720. 662. 0. 58.”

Form 990, Part IX, Line 24E

“Barcom security-city 1582. 1455. 0. 127.”

Form 990, Part IX, Line 24E

“Fire monitoring-city 2554. 2350. 0. 204.”

Form 990, Part IX, Line 24E

“Elevator maintenance-city 3099. 2851. 0. 248.”

Form 990, Part IX, Line 24E

“Gallery monitoring-city 1075. 989. 0. 86.”

Form 990, Part IX, Line 24E

“Elevator inspections-city 400. 368. 0. 32.”

Form 990, Part IX, Line 24E

“Internet-city 4868. 4479. 0. 389.”

Form 990, Part IX, Line 24E

“Cleaning/janotorial-city 18366. 16871. 0. 1495.”

Form 990, Part IX, Line 24E

“Gas-city 3370. 3100. 0. 270.”

Form 990, Part IX, Line 24E

“Electricity-city 46902. 43150. 0. 3752.”

Form 990, Part IX, Line 24E

“Telphone-city 17366. 15977. 0. 1389.”

Form 990, Part IX, Line 24E

“Credit card fees 5469. 5469. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 35280. 35280. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment-city 9083. 9083. 0. 0.”

Form 990, Part IX, Line 24E

“Discretionary expenses 737. 737. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2479. 2479. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 119. 119. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-city 1293. 1293. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 406. 406. 0. 0.”

Form 990, Part IX, Line 24E

“Performances 29504. 29504. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers 14892. 14892. 0. 0.”

Form 990, Part IX, Line 24E

“Nutcracker tea 3177. 3177. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camps 1606. 1606. 0. 0.”

Form 990, Part IX, Line 24E

“Security 4980. 4980. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 3351. 3351. 0. 0.”

Form 990, Part IX, Line 24E

“Quilt national 9057. 9057. 0. 0.”

Form 990, Part IX, Line 24E

“Other exhibitions 2772. 2772. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2076. 1895. 181. 0.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents retained since 2005 and are shredded when destroyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request and on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director's salary is determined by the Board after the annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINT-CITY 1339. 1232. 0. 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES/WATER 501. 461. 0. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL-CITY 720. 662. 0. 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BARCOM SECURITY-CITY 1582. 1455. 0. 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE MONITORING-CITY 2554. 2350. 0. 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELEVATOR MAINTENANCE-CITY 3099. 2851. 0. 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GALLERY MONITORING-CITY 1075. 989. 0. 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ELEVATOR INSPECTIONS-CITY 400. 368. 0. 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET-CITY 4868. 4479. 0. 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLEANING/JANOTORIAL-CITY 18366. 16871. 0. 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GAS-CITY 3370. 3100. 0. 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ELECTRICITY-CITY 46902. 43150. 0. 3752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELPHONE-CITY 17366. 15977. 0. 1389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD FEES 5469. 5469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE 35280. 35280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EQUIPMENT-CITY 9083. 9083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DISCRETIONARY EXPENSES 737. 737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUES AND SUBSCRIPTIONS 2479. 2479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STORAGE 119. 119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES-CITY 1293. 1293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 406. 406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PERFORMANCES 29504. 29504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TEACHERS 14892. 14892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NUTCRACKER TEA 3177. 3177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUMMER CAMPS 1606. 1606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SECURITY 4980. 4980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33AWARDS 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SHIPPING 3351. 3351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35QUILT NATIONAL 9057. 9057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36OTHER EXHIBITIONS 2772. 2772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37OUTREACH 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MISCELLANEOUS 2076. 1895. 181. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,454
Liabilities
$52,147
Net assets
$354,307
Revenue
$496,020
Expenses
$535,619
Net income
-$39,599
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