Civic Intelligence

Lubin - Green Foundation

990 • Fiscal year 2015 • EIN 43-6049332

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

12 Millstone Campus DrSt Louis, MO 63146-5776

(314) 432-0020

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$338,542

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 101.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,724,321

Down $699,324 (-6.1%) from 2014

Net Assets

Down

$10,519,221

Down $697,419 (-6.2%) from 2014

Liabilities

Down

$205,100

Down $1,905 (-0.9%) from 2014

Revenue

Down

$332,307

Down $476,470 (-59%) from 2014

Expenses

Down

$428,623

Down $143,177 (-25%) from 2014

Net Income

Down

-$96,316

Down $333,293 (-141%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,993,503Liabilities 2010: $0Net Assets 2010: $8,993,5032010Assets 2011: $8,262,261Liabilities 2011: $0Net Assets 2011: $8,262,2612011Assets 2012: $8,672,867Liabilities 2012: $0Net Assets 2012: $8,672,8672012Assets 2013: $11,850,127Liabilities 2013: $263,621Net Assets 2013: $11,586,5062013Assets 2014: $11,423,645Liabilities 2014: $207,005Net Assets 2014: $11,216,6402014Assets 2015: $10,724,321Liabilities 2015: $205,100Net Assets 2015: $10,519,2212015Assets 2016: $14,137,748Liabilities 2016: $4,800Net Assets 2016: $14,132,9482016Assets 2017: $15,412,570Liabilities 2017: $181,820Net Assets 2017: $15,230,7502017Assets 2018: $13,588,918Liabilities 2018: $0Net Assets 2018: $13,588,9182018Assets 2019: $15,035,497Liabilities 2019: $256,000Net Assets 2019: $14,779,4972019Assets 2020: $16,828,871Liabilities 2020: $700,000Net Assets 2020: $16,128,8712020Assets 2021: $18,020,110Liabilities 2021: $300,000Net Assets 2021: $17,720,1102021Assets 2022: $14,441,231Liabilities 2022: $501,000Net Assets 2022: $13,940,2312022Assets 2023: $14,981,008Liabilities 2023: $200,000Net Assets 2023: $14,781,0082023Assets 2024: $16,202,615Liabilities 2024: $25,000Net Assets 2024: $16,177,6152024

Highlighted filing

2015

Assets$10,724,321
Liabilities$205,100
Net Assets$10,519,221

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $425,6132010Expenses 2011: $517,7252011Expenses 2012: $454,7782012Revenue 2013: $552,748Expenses 2013: $590,146Net Income 2013: -$37,3982013Revenue 2014: $808,777Expenses 2014: $571,800Net Income 2014: $236,9772014Revenue 2015: $332,307Expenses 2015: $428,623Net Income 2015: -$96,3162015Revenue 2016: $2,910,423Expenses 2016: $487,518Net Income 2016: $2,422,9052016Revenue 2017: $1,369,862Expenses 2017: $717,949Net Income 2017: $651,9132017Revenue 2018: $1,081,619Expenses 2018: $918,385Net Income 2018: $163,2342018Revenue 2019: $831,769Expenses 2019: $984,979Net Income 2019: -$153,2102019Revenue 2020: $511,766Expenses 2020: $1,266,879Net Income 2020: -$755,1132020Revenue 2021: $1,446,379Expenses 2021: $509,282Net Income 2021: $937,0972021Revenue 2022: $245,522Expenses 2022: $820,163Net Income 2022: -$574,6412022Revenue 2023: $419,669Expenses 2023: $894,534Net Income 2023: -$474,8652023Revenue 2024: $828,650Expenses 2024: $728,894Net Income 2024: $99,7562024

Highlighted filing

2015

Revenue$332,307
Expenses$428,623
Net Income-$96,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$332,307
Mission and Program Overview

Mission

Support of the jewish federation functions and activities in the st. Louis region and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,640,499$7,879,648▼ $760,851
Pledges and Grants Receivable$2,672,491$2,759,737▲ $87,246
Investments in Publicly Traded Securities$75,000$50,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$35,655$34,936▼ $719
Total Assets$11,423,645$10,724,321▼ $699,324
Liabilities
Grants Payable$188,485$199,100▲ $10,615
Accounts Payable and Accrued Expenses$18,520$6,000▼ $12,520
Total Liabilities$207,005$205,100▼ $1,905
Net Assets / Fund Balance
Unrestricted Net Assets$11,216,640$10,519,221▼ $697,419
Total Net Assets Fund Balance$11,216,640$10,519,221▼ $697,419
Total Liabilities and Net Assets / Fund Balance$11,423,645$10,724,321▼ $699,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,171--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$87,246
Program Service Revenue
$0
Investment Income
$245,061
Other Revenue
$0
All Other Contributions
$87,246
Change in Net Assets
$-96,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,000
Other Expenses$86,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,000--$342,000
Fees for Service Investment Mgmnt Fees-$84,418-$84,418
Fees for Services Accounting-$2,179-$2,179
Other Expenses-$26-$26
Total Functional Expenses$342,000$86,623$0$428,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Federation of St LouisSt Louis, MO501(c)(3)Various Program Support$245,000
Jewish Community CenterSt Louis, MO501(c)(3)Various Program Support$30,000
Central Agency for Jewish EducationSt Louis, MO501(c)(3)Various Program Support$15,000
Jewish Community Relations CouncilSt Louis, MO501(c)(3)Various Program Support$15,000
Jewish Student UnionSt Louis, MO501(c)(3)Various Program Support$10,000
Yeshivat Kadimah High SchoolSt Louis, MO501(c)(3)Various Program Support$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Karole green, linda renner, and katherine green bruckel - family relationship

Form 990, Part VI, Section A, Line 7A

The foundation's directors consist of three federation directors that are appointed by the jewish federation of st. Louis. The remaining donor director is karole green. Federation directors may be removed from the board of directors at any time by action of the board of directors of the jewish federation of st. Louis.

Form 990, Part VI, Section A, Line 8B

The foundation did not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Prior to filing the form 990 will be presented to the board at a board meeting by the controller of the supported organization for review and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Lubin - Green Foundation
EIN
43-6049332
Phone
3144320020
Address
12 MILLSTONE CAMPUS DR, ST LOUIS, MO 63146-5776

Signing Officer

Name
Dr Andrew Rehfeld
Title
Director
Phone
3144320020
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karole Green
Formed
1961
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amy Hendley
Phone
3149254300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The federation has been recognized by the internal revenue service as exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to income taxes. The federation has adopted guidance regarding the recognition of uncertain income tax positions. The federation's policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.

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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY NOT SUBJECT TO INCOME TAXES. THE FEDERATION HAS ADOPTED GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE FEDERATION'S POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07879648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0245000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JEWISH STUDENT UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL AGENCY FOR JEWISH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JEWISH COMMUNITY RELATIONS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YESHIVAT KADIMAH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0430652643
IRS990ScheduleI/RecipientTable/RecipientEIN1430681477
IRS990ScheduleI/RecipientTable/RecipientEIN2611420053
IRS990ScheduleI/RecipientTable/RecipientEIN3237123583
IRS990ScheduleI/RecipientTable/RecipientEIN4205631988
IRS990ScheduleI/RecipientTable/RecipientEIN5463021300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012 MILLSTONE CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 MILLSTONE CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28251 MARYLAND AVE STE 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312 MILLSTONE CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412 MILLSTONE CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51142 N WARSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563132
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS GRANT APPLICATIONS BASED ON DESIGNATED CRITERIA PRIOR TO GRANT APPROVAL. ONCE THE GRANT IS APPROVED THE BOARD IS APPRISED OF THE PROGRAM PROGRESS THROUGH ANNUAL PROGRESS REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ANDREW REHFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338542
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON ITS SUPPORTED ORGANIZATION, JEWISH FEDERATION OF ST. LOUIS TO DETERMINE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE JEWISH FEDERATION OF ST. LOUIS USED THE FOLLOWING PRACTICES WHEN DETERMINING COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAROLE GREEN, LINDA RENNER, AND KATHERINE GREEN BRUCKEL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S DIRECTORS CONSIST OF THREE FEDERATION DIRECTORS THAT ARE APPOINTED BY THE JEWISH FEDERATION OF ST. LOUIS. THE REMAINING DONOR DIRECTOR IS KAROLE GREEN. FEDERATION DIRECTORS MAY BE REMOVED FROM THE BOARD OF DIRECTORS AT ANY TIME BY ACTION OF THE BOARD OF DIRECTORS OF THE JEWISH FEDERATION OF ST. LOUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE FORM 990 WILL BE PRESENTED TO THE BOARD AT A BOARD MEETING BY THE CONTROLLER OF THE SUPPORTED ORGANIZATION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STAENBERG FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE KRANZBERG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430652643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202055339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204920260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT JEWISH CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 MILLSTONE CAMPUS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 MILLSTONE CAMPUS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212 MILLSTONE CAMPUS DR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.03$16.2$0.83$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.20$14.8$0.42$0.89$0.47
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.50$13.9$0.25$0.82$0.57
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.30$17.7$1.45$0.51$0.94
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.70$16.1$0.51$1.27$0.76
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.26$14.8$0.83$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.08$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.18$15.2$1.37$0.72$0.65
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$2.91$0.49$2.42
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.21$10.5$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.21$11.2$0.81$0.57$0.24
2013Summary only. Only limited summary data is available for this year.$11.9$0.26$11.6$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.00$8.67$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.99$0.43