Civic Intelligence

St. Louis Community Foundation

990 • Fiscal year 2015 • EIN 43-6023126

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 11, 2016

319 North Fourth St Suite 300St Louis, MO 63102-1930

(314) 588-8200

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$261,972

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

85%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$84,344,847

Up $4,276,831 (+5.3%) from 2014

Net Assets

Up

$83,958,650

Up $4,275,049 (+5.4%) from 2014

Liabilities

Up

$386,197

Up $1,782 (+0.5%) from 2014

Revenue

Up

$12,426,840

Up $5,708,170 (+85%) from 2014

Expenses

Up

$8,383,363

Up $542,034 (+6.9%) from 2014

Net Income

Up

$4,043,477

Up $5,166,136 (+460%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $58,708,933Liabilities 2010: $643,413Net Assets 2010: $58,065,5202010Assets 2011: $65,488,025Liabilities 2011: $396,301Net Assets 2011: $65,091,7242011Assets 2012: $72,725,663Liabilities 2012: $1,193,173Net Assets 2012: $71,532,4902012Assets 2013: $76,570,177Liabilities 2013: $367,225Net Assets 2013: $76,202,9522013Assets 2014: $80,068,016Liabilities 2014: $384,415Net Assets 2014: $79,683,6012014Assets 2015: $84,344,847Liabilities 2015: $386,197Net Assets 2015: $83,958,6502015Assets 2016: $74,400,421Liabilities 2016: $327,941Net Assets 2016: $74,072,4802016Assets 2017: $87,547,560Liabilities 2017: $457,353Net Assets 2017: $87,090,2072017Assets 2018: $78,701,120Liabilities 2018: $433,127Net Assets 2018: $78,267,9932018Assets 2019: $90,397,413Liabilities 2019: $381,549Net Assets 2019: $90,015,8642019Assets 2020: $100,060,573Liabilities 2020: $523,462Net Assets 2020: $99,537,1112020Assets 2021: $112,098,850Liabilities 2021: $665,470Net Assets 2021: $111,433,3802021Assets 2022: $90,419,909Liabilities 2022: $1,706,798Net Assets 2022: $88,713,1112022Assets 2023: $99,008,271Liabilities 2023: $1,566,072Net Assets 2023: $97,442,1992023Assets 2024: $103,965,585Liabilities 2024: $1,668,291Net Assets 2024: $102,297,2942024

Highlighted filing

2015

Assets$84,344,847
Liabilities$386,197
Net Assets$83,958,650

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,769,5262010Expenses 2011: $4,087,3702011Expenses 2012: $6,479,7662012Expenses 2013: $5,110,8112013Revenue 2014: $6,718,670Expenses 2014: $7,841,329Net Income 2014: -$1,122,6592014Revenue 2015: $12,426,840Expenses 2015: $8,383,363Net Income 2015: $4,043,4772015Revenue 2016: $8,478,443Expenses 2016: $12,956,444Net Income 2016: -$4,478,0012016Revenue 2017: $9,353,326Expenses 2017: $11,772,080Net Income 2017: -$2,418,7542017Revenue 2018: $10,576,339Expenses 2018: $10,449,249Net Income 2018: $127,0902018Revenue 2019: $9,602,184Expenses 2019: $11,003,179Net Income 2019: -$1,400,9952019Revenue 2020: $15,568,396Expenses 2020: $12,353,312Net Income 2020: $3,215,0842020Revenue 2021: $20,148,169Expenses 2021: $11,856,209Net Income 2021: $8,291,9602021Revenue 2022: $12,607,465Expenses 2022: $14,582,434Net Income 2022: -$1,974,9692022Revenue 2023: $10,305,155Expenses 2023: $12,396,540Net Income 2023: -$2,091,3852023Revenue 2024: $15,393,173Expenses 2024: $12,470,389Net Income 2024: $2,922,7842024

Highlighted filing

2015

Revenue$12,426,840
Expenses$8,383,363
Net Income$4,043,477
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$30,832,361
Mission and Program Overview

Mission

Administer charitable funds for the betterment of st. Louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,418,611$75,011,170▲ $592,559
Savings and Temporary Cash Investments$2,443,278$6,090,186▲ $3,646,908
Investments Other Securities$3,000,000$3,000,000→ $0
Prepaid Expenses and Deferred Charges$23,246$130,339▲ $107,093
Land, Buildings, and Equipment, Net$110,611$66,642▼ $43,969
Accounts Receivable$39,411$43,111▲ $3,700
Cash and Non-Interest-Bearing Accounts$32,859$3,399▼ $29,460
Total Assets$80,068,016$84,344,847▲ $4,276,831
Liabilities
Grants Payable$243,000$348,000▲ $105,000
Accounts Payable and Accrued Expenses$141,415$38,197▼ $103,218
Total Liabilities$384,415$386,197▲ $1,782
Net Assets / Fund Balance
Unrestricted Net Assets$79,683,601$83,958,650▲ $4,275,049
Total Net Assets Fund Balance$79,683,601$83,958,650▲ $4,275,049
Total Liabilities and Net Assets / Fund Balance$80,068,016$84,344,847▲ $4,276,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,642$423,798$490,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$53,750,814$6,300▲ $3,836,385$13,748$54,828,214
2013$47,952,819$912,065▲ $7,542,334$407,200$53,750,814
2012$46,048,745$10,131▲ $4,220,532$751,164$47,952,819
2011$46,406,486$6,247▲ $1,643,929$584,166$46,048,745
2010$41,079,258$150,482▲ $7,196,935$249,877$46,406,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia BondPresident & CEOPT$235,983$25,989$261,972
Dwight D CanningVP/CFOPT$139,151$9,045$148,196
Christine BurghoffDirector of Gift PlanningPT$125,689$19,362$145,051
Mary McmurtreyDirector of Community EngagementPT$101,349$11,915$113,264

Highest Paid Contractors

ContractorServicesLocationCompensation
US BankInvestment Management1555 N RIVERCENTER DR SUITE 300, Milwaukee, WI 53212$254,816
Bank Of AmericaInvestment ManagementPO BOX 830269, Dallas, TX 75283$102,127
Revenue and Support

Revenue Composition

Contributions and Grants
$5,789,987
Program Service Revenue
$1,839,875
Investment Income
$4,354,554
Other Revenue
$442,424
All Other Contributions
$5,789,987
Change in Net Assets
$4,043,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$3,859,932Fair Market Value
Total Noncash Contributions7$3,859,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,297,331
Other Expenses$1,914,645
Salaries, Compensation, and Employee Benefits$1,171,387
Total Fundraising Expense$303,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,282,154--$5,282,154
Fees for Services Management$692,465--$692,465
Other Salaries and Wages$504,349$60,042$36,025$600,416
Fees for Service Investment Mgmnt Fees$457,608--$457,608
Current Officers, Directors, Trustees, and Key Employees$334,715$39,847$23,908$398,470
Information Technology$59,675$19,892$53,045$132,612
Advertising$40,880$13,627$36,338$90,845
Occupancy$39,168$13,056$34,816$87,040
Fees for Services Legal$49,655$16,552$16,552$82,759
Other Employee Benefits$58,543$6,969$4,182$69,694
Payroll Taxes$52,281$6,224$3,734$62,239
Office Expenses$27,903$9,301$24,803$62,007
Depreciation Depletion$25,608$8,536$22,763$56,907
Fees for Services Accounting$43,110$7,608-$50,718
Pension Plan Contributions$34,077$4,057$2,434$40,568
Conferences and Meetings$7,453$2,484$6,625$16,562
Fees for Services Other$6,653$2,218$6,914$15,785
Insurance$6,405$2,135$5,693$14,233
Grants to Domestic Individuals$10,000--$10,000
Travel$4,373$1,458$3,887$9,718
Foreign Grants$5,177--$5,177
All Other Expenses$1,749$583$1,555$3,887
Other Expenses$1,580$527$1,404$3,511
Fees for Services Lobbying$675$225$600$1,500
Total Functional Expenses$7,766,311$313,947$303,105$8,383,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington University in St LouisSt Louis, MO501(c)(3)General Support$1,029,200
Mission St LouisSt Louis, MO501(c)(3)Reserve Fund$320,600
The Journey FellowshipSt Louis, MO501(c)(3)General Support$200,000
Center of Creative Arts Aka CocaSt Louis, MO501(c)(3)Givestlday 2014 Distribution$75,363
John Burroughs SchoolSt Louis, MO501(c)(3)General Support$60,500
Jewish Federation of St LouisSt Louis, MO501(c)(3)General Support$58,892
Rosati-kain High SchoolSt Louis, MO501(c)(3)Givestlday 2014 Distribution$53,154
The Haven of GraceSt Louis, MO501(c)(3)General Support$51,804
Planned Parenthood of the St Louis RegionSt Louis, MO501(c)(3)Givestlday 2014 Distribution$50,731
The Regional Business CouncilClayton, MO501(c)(3)Social Venture Partners$50,000
Zion Lutheran Church-dallas TXDallas, TX501(c)(3)BOLDLY BUILDING ZION'S MISSION CAMPAIGN$50,000
The BiomeSt Louis, MO501(c)(3)General Support$40,000
Special School DistrictSt Louis, MO501(c)(3)To Pay Out of Pocket Expenses for Students in the Cosmetology Programs at North & South County Schools$38,000
Cushing Academy TrusteesAshburnham, MA501(c)(3)General Support$33,333
Asthma & Allergy Foundation of America St Louis ChapterSt Louis, MO501(c)(3)Givestlday 2014 Distribution$28,355
Foster and Adoptive Care Coalition of Greater St LouisSt Louis, MO501(c)(3)Givestlday 2014 Distribution$26,997
Clal - the National Jewish Center for Learning and LeadershipNew York, NY501(c)(3)For the Disruptive Spiritual Innovation Fund for Rabbi Irwin Kula$25,000
Maryville UniversitySt Louis, MO501(c)(3)Scholarships for the Music Therapy Program$25,000
City Academy IncSt Louis, MO501(c)(3)Givestlday 2014 Distribution$22,250
ST ANDREW'S CHARITABLE FOUNDATIONSt Louis, MO501(c)(3)Ageless Remarkable St. Louisans$20,112
Miami Conservatory of MusicMiami, FL501(c)(3)General Support$20,000
St Louis Sports FoundationSt Louis, MO501(c)(3)St. Louis Olympic Legacy Initiative$20,000
Ladue Chapel Presbyterian ChurchSt Louis, MO501(c)(3)Capital Campaign$18,750
Villa Duchesneoak Hill SchoolSt Louis, MO501(c)(3)General Support$18,448
Arch GrantsSt Louis, MO501(c)(3)Givestlday 2014 Distribution$17,756
College Bound St LouisSt Louis, MO501(c)(3)For the Fund-a-need Program$16,310
Community School AssociationSt Louis, MO501(c)(3)General Support$16,250
Forest Park Forever Jones Visitor & Education CenterSt Louis, MO501(c)(3)Givestlday 2014 Distribution$16,132
Food Outreach IncSt Louis, MO501(c)(3)Givestlday 2014 Distribution$15,459
St Louis Public Schools FoundationSt Louis, MO501(c)(3)Scholarships to Support the Examination and Certification Expenses of St. Louis Public School Students$14,520
Archcity Defenders IncSt Louis, MO501(c)(3)Givestlday 2014 Distribution$14,155
Tenth Life Cat RescueSt Louis, MO501(c)(3)Givestlday 2014 Distribution$13,696
World Pediatric ProjectSt Louis, MO501(c)(3)General Support$13,651
Churchill Center and SchoolSt Louis, MO501(c)(3)Givestlday 2014 Distribution$13,600
Animal Protective Association of MissouriSt Louis, MO501(c)(3)Givestlday 2014 Distribution$12,813
Academy of the Sacred HeartSt Charles, MO501(c)(3)Givestlday 2014 Distribution$12,593
Meds and Food for KidsSt Louis, MO501(c)(3)Givestlday 2014 Distribution$12,035
CROHN'S & COLITIS FOUNDATION OF AMERICA MID-AMERICA CHAPTERSt Louis, MO501(c)(3)Givestlday 2014 Distribution$11,566
Cityarchriver 2015 FoundationSt Louis, MO501(c)(3)Givestlday 2014 Distribution$11,422
Support Dogs IncSt Louis, MO501(c)(3)Givestlday 2014 Distribution$11,372
Webster UniversitySt Louis, MO501(c)(3)Givestlday 2014 Distribution$11,211
St Louis ArcSt Louis, MO501(c)(3)General Support$10,824
Teach for AmericaSt Louis, MO501(c)(3)General Support$10,746
The Moog Center for Deaf EducationSt Louis, MO501(c)(3)Givestlday 2014 Distribution$10,601
Gateway Pet GuardiansSt Louis, MO501(c)(3)Givestlday 2014 Distribution$10,073
Barnes-jewish Hospital FoundationSt Louis, MO501(c)(3)Illumination Gala Support$10,000
Central Presbyterian ChurchSt Louis, MO501(c)(3)General Support$10,000
Cornerstone Chorale and Brass IncFlorissant, MO501(c)(3)2014 Concert Tour$10,000
Edwardsville Arts CenterEdwardsville, IL501(c)(3)General Support$10,000
The Marfan Foundation IncPort Washington, NY501(c)(3)Gold Sponsor, Heartworks, St. Louis$10,000
Community Health in Partnership Services - ChipsSt Louis, MO501(c)(3)General Support$9,800
Missouri Botanical GardenSt Louis, MO501(c)(3)General Support$9,535
Notre Dame High SchoolSt Louis, MO501(c)(3)Givestlday 2014 Distribution$9,204
ST LOUIS CHILDREN'S HOSPITAL FOUNDATIONSt Louis, MO501(c)(3)General Support$9,143
Havenhouse St LouisSt Louis, MO501(c)(3)Givestlday 2014 Distribution$8,929
St Louis Public RadioSt Louis, MO501(c)(3)General Support$8,902
Operation Food SearchSt Louis, MO501(c)(3)Givestlday 2014 Distribution$8,819
The Oasis InstituteSt Louis, MO501(c)(3)Givestlday 2014 Distribution$8,673
St Louis Area FoodbankBridgeton, MO501(c)(3)Givestlday 2014 Distribution$8,668
Animal House FundSt Louis, MO501(c)(3)Givestlday 2014 Distribution$8,646
Saint Louis UniversitySt Louis, MO501(c)(3)General Support$8,410
Chaminade College Preparatory SchoolSt Louis, MO501(c)(3)Givestlday 2014 Distribution$8,289
Crossroads SchoolSt Louis, MO501(c)(3)Givestlday 2014 Distribution$8,273
Legal Services of Eastern MissouriSt Louis, MO501(c)(3)Givestlday 2014 Distribution$8,076
Mental Health America of Eastern MissouriSt Louis, MO501(c)(3)Givestlday 2014 Distribution$7,924
Mary Ryder HomeSt Louis, MO501(c)(3)General Support$7,847
JEWISH FAMILY & CHILDREN'S SERVICESSt Louis, MO501(c)(3)Jewish Food Pantry$7,693
Salvation ArmySt Louis, MO501(c)(3)General Support$7,605
Laumeier Sculpture ParkSt Louis, MO501(c)(3)Givestlday 2014 Distribution$7,391
Delta Dental Health TheatreSt Louis, MO501(c)(3)Givestlday 2014 Distribution$7,364
Saint Louis Art Museum FoundationSt Louis, MO501(c)(3)General Support$7,253
Trailnet IncSt Louis, MO501(c)(3)General Support$7,185
Provident IncSt Louis, MO501(c)(3)Givestlday 2014 Distribution$7,074
St Patrick CenterSt Louis, MO501(c)(3)Givestlday 2014 Distribution$7,071
Boys Hope Girls Hope of St LouisSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,930
Faith That WorksSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,848
St Louis Chamber ChorusSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,566
Diversity Awareness PartnershipSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,477
Society of the Sacred HeartSt Louis, MO501(c)(3)General Support$6,451
Colgate University Gift RecordsHamilton, NY501(c)(3)General Support$6,440
Gateway GreeningSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,411
Shalom House - Fka Metro Homeless CenterSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,331
Mary Institute & St Louis Country Day SchoolSt Louis, MO501(c)(3)General Support$6,250
St Louis ArtworksSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,174
Forest Park Montessori SchoolSt Louis, MO501(c)(3)Givestlday 2014 Distribution$6,143
Scholarship Foundation of St LouisSt Louis, MO501(c)(3)General Support$6,033
Covenant Theological SeminarySt Louis, MO501(c)(3)General Support$6,000
Donald Danforth Plant Science CenterSt Louis, MO501(c)(3)General Support$6,000
Humane Society of MissouriSt Louis, MO501(c)(3)New Horizons Campaign$6,000
The Sheldon Arts FoundationSt Louis, MO501(c)(3)General Support$6,000
Saint Louis Zoo AssociationSt Louis, MO501(c)(3)General Support$5,836
United Way of Greater St Louis IncSt Louis, MO501(c)(3)General Support$5,836
EarthdanceSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,784
Emmaus Homes IncSt Charles, MO501(c)(3)Givestlday 2014 Distribution$5,764
Wyman Center IncEureka, MO501(c)(3)Givestlday 2014 Distribution$5,756
Bethesda Health Group Foundation of St Louis IncSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,714
Assistance League of St LouisEllisville, MO501(c)(3)Givestlday 2014 Distribution$5,584
Safe ConnectionsSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,540
Focus St LouisSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,473
Trinity Catholic High SchoolSt Louis, MO501(c)(3)Tuition Assistance$5,409
Beyond HousingSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,352
Cor Jesu AcademySt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,346
St Louis Science Center FoundationSt Louis, MO501(c)(3)General Support$5,312
Nurses for Newborns FoundationSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,268
Mason County Historical SocietyLudington, MI501(c)(3)General Support$5,250
LUTHERAN FAMILY AND CHILDREN'S SERVICESSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,225
DoorwaysSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,212
Nine Network of Public Media Ketc Channel 9St Louis, MO501(c)(3)General Support$5,112
Girl Scouts of Eastern MissouriSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,076
Saint Louis Crisis NurserySt Louis, MO501(c)(3)General Support$5,035
Voices for ChildrenSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,031
Stages St LouisChesterfield, MO501(c)(3)2014 Student Performance$5,029
Catholic Charities of St LouisSt Louis, MO501(c)(3)Givestlday 2014 Distribution$5,016

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Draft copy of form 990 was reviewed by the organization's board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Organization's officers, directors, and key employees are required to disclose annually interests that could give rise to conflict. The entity relies upon the annual questionnaires completed by the board members in regard to matters related to any conflicts of interest the board may have with this entity.

Form 990, Part VI, Section B, Line 15

The independent executive committee determines salary of ceo and staff. In doing so they reference comparability data from the council on foundations and various peer groups to help determine officer/key employee salaries. This process was last undertaken in 2015.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
St Louis Community Foundation
EIN
43-6023126
Phone
3145888200
Address
319 NORTH FOURTH ST SUITE 300, ST LOUIS, MO 63102-1930

Signing Officer

Name
Amelia Aj Bond
Title
President & CEO
Phone
3145888200
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Aj Bond
Formed
1915
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transfers -142,328.

Form 990 Part X11 Line 2C

Processes have not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The st. Louis community foundation uses these board designated endowments for the purposes specified by the individual fund agreements, utilizing our board approved annual spending policy to determine our annual grant distribution of these funds.

PART X, LINE 2:

The foundation has adopted asc 740-10, income taxes, as it relates to uncertain tax positions and has evaluated their tax positions taken for all open tax years. The foundation is not currently under audit nor has the foundation been contacted by the internal revenue service. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded at march 31, 2015 and 2014.

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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0334715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06625
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02484
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07453
IRS990/ConferencesMeetingsGrp/TotalAmt016562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0254816
IRS990/ContractorCompensationGrp/CompensationAmt1102127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01555 N RIVERCENTER DR SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 830269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175283
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US BANK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BANK OF AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05789987
IRS990/CYGrantsAndSimilarPaidAmt05297331
IRS990/CYInvestmentIncomeAmt04354554
IRS990/CYOtherExpensesAmt01914645
IRS990/CYOtherRevenueAmt0442424
IRS990/CYProgramServiceRevenueAmt01839875
IRS990/CYRevenuesLessExpensesAmt04043477
IRS990/CYSalariesCompEmpBnftPaidAmt01171387
IRS990/CYTotalExpensesAmt08383363
IRS990/CYTotalFundraisingExpenseAmt0303105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012426840
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt022763
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08536
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025608
IRS990/DepreciationDepletionGrp/TotalAmt056907
IRS990/Desc0FOR THE 12 MONTHS ENDED 3/31/15, WE SERVICED 171 FUNDS AND ISSUED 975 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $9.71 TO $1,000,000. WE ASSISTED INDIVIDUALS AND BUSINESSES IN MAKING CHARITABLE CONTRIBUTIONS IN THIS AND OTHER COMMUNITIES BY ADMINISTERING CHARITABLE FUNDS ESTABLISHED BY THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07766311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043110
IRS990/FeesForServicesAccountingGrp/TotalAmt050718
IRS990/FeesForServicesLegalGrp/FundraisingAmt016552
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016552
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt049655
IRS990/FeesForServicesLegalGrp/TotalAmt082759
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0600
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesLobbyingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0692465
IRS990/FeesForServicesManagementGrp/TotalAmt0692465
IRS990/FeesForServicesOtherGrp/FundraisingAmt06914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06653
IRS990/FeesForServicesOtherGrp/TotalAmt015785
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0457608
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0457608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt05177
IRS990/ForeignGrantsGrp/TotalAmt05177
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311915
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN L KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C FORT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURNA C GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M SNOWDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE B HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBALL R MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA S WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD B POLING
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN J RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN P SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN H ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER S BOND
IRS990/Form990PartVIISectionAGrp/PersonNm13L B ECKELKAMP JR
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS R COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS J JACKNEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16WINTHROP B REED III
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW W GEEKIE
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA J KOHLBRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN M JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm20DWIGHT D CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm21AMELIA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE BURGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MCMURTREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21245983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF GIFT PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02401976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05297331
IRS990/GrantsPayableGrp/BOYAmt0243000
IRS990/GrantsPayableGrp/EOYAmt0348000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05282154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05282154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020807497
IRS990/GrossReceiptsAmt030832361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019892
IRS990/InformationTechnologyGrp/ProgramServicesAmt059675
IRS990/InformationTechnologyGrp/TotalAmt0132612
IRS990/InsuranceGrp/FundraisingAmt05693
IRS990/InsuranceGrp/ManagementAndGeneralAmt02135
IRS990/InsuranceGrp/ProgramServicesAmt06405
IRS990/InsuranceGrp/TotalAmt014233
IRS990/InvestmentIncomeGrp/ExclusionAmt01952578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01952578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074418611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075011170
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066642
IRS990/LandBldgEquipCostOrOtherBssAmt0490440
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018405521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt079683601
IRS990/NetAssetsOrFundBalancesEOYAmt083958650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02401976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02401976
IRS990/NetUnrelatedBusTxblIncmAmt0208569
IRS990/NetUnrlzdGainsLossesInvstAmt0373900
IRS990/NoncashContributionsAmt03859932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034816
IRS990/OccupancyGrp/ManagementAndGeneralAmt013056
IRS990/OccupancyGrp/ProgramServicesAmt039168
IRS990/OccupancyGrp/TotalAmt087040
IRS990/OfficeExpensesGrp/FundraisingAmt024803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09301
IRS990/OfficeExpensesGrp/ProgramServicesAmt027903
IRS990/OfficeExpensesGrp/TotalAmt062007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$1.67$102$15.4$12.5$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$1.57$97.4$10.3$12.4$2.09
2022Detailed filing. Detailed filing data is available for this year.$90.4$1.71$88.7$12.6$14.6$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.67$111$20.1$11.9$8.29
2020Detailed filing. Detailed filing data is available for this year.$100$0.52$99.5$15.6$12.4$3.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$0.38$90.0$9.60$11.0$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$0.43$78.3$10.6$10.4$0.13
2017Detailed filing. Detailed filing data is available for this year.$87.5$0.46$87.1$9.35$11.8$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$0.33$74.1$8.48$13.0$4.48
2015Detailed filing. Detailed filing data is available for this year.$84.3$0.39$84.0$12.4$8.38$4.04
2014Detailed filing. Detailed filing data is available for this year.$80.1$0.38$79.7$6.72$7.84$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$0.37$76.2$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$1.19$71.5$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.40$65.1$4.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.64$58.1$4.77