Civic Intelligence

Lubin - Green Foundation

990 • Fiscal year 2016 • EIN 43-6049332

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$310,244

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

776%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,137,748

Up $3,413,427 (+32%) from 2015

Net Assets

Up

$14,132,948

Up $3,613,727 (+34%) from 2015

Liabilities

Down

$4,800

Down $200,300 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$2,910,423

Up $2,578,116 (+776%) from 2015

Expenses

Up

$487,518

Up $58,895 (+14%) from 2015

Net Income

Up

$2,422,905

Up $2,519,221 (+2616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$14,137,748
Liabilities$4,800
Net Assets$14,132,948
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$2,910,423
Expenses$487,518
Net Income$2,422,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,249,795
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$7,879,648$8,138,033▲ $258,385
Pledges and Grants Receivable$2,759,737$5,924,995▲ $3,165,258
Cash and Non-Interest-Bearing Accounts$34,936$74,720▲ $39,784
Investments in Publicly Traded Securities$50,000$0▼ $50,000
Total Assets$10,724,321$14,137,748▲ $3,413,427
Liabilities
Accounts Payable and Accrued Expenses$6,000$0▼ $6,000
Grants Payable$199,100$4,800▼ $194,300
Total Liabilities$205,100$4,800▼ $200,300
Net Assets / Fund Balance
Unrestricted Net Assets$10,519,221$14,132,948▲ $3,613,727
Total Net Assets Fund Balance$10,519,221$14,132,948▲ $3,613,727
Total Liabilities and Net Assets / Fund Balance$10,724,321$14,137,748▲ $3,413,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,171--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Karole GreenPresident
Dr Andrew RehfeldDirector
Katherine Green BruckelDirector
Linda RennerDirector
Michael NewmarkDirector
Mindee FredmanDirector
Morris SterneckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,181,089
Program Service Revenue
$0
Investment Income
$-270,666
Other Revenue
$0
All Other Contributions
$3,181,089
Change in Net Assets
$2,422,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,015
Other Expenses$81,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,515--$387,515
Fees for Service Investment Mgmnt Fees-$79,145-$79,145
Foreign Grants$18,500--$18,500
Fees for Services Accounting-$2,160-$2,160
Other Expenses-$198-$198
Total Functional Expenses$406,015$81,503$0$487,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Federation of St LouisSt Louis, MO501(c)(3)Various Program Support$328,715
Jewish Community CenterSt Louis, MO501(c)(3)Various Program Support$25,000
Jewish Student UnionSt Louis, MO501(c)(3)Various Program Support$10,000
Ready ReadersSt Louis, MO501(c)(3)Various Program Support$10,000

International Summary

Offices
0
Employees
0
Spending
$18,500

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaPass Through Grants to Recipients Located in RegionN/a00$18,500
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 11B

“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
2017-10-31
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
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08134862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JFSL POOLED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BRUNSWICK CORPORATION STOCK
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/TotalBookValueSecuritiesAmt08138033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PASS THROUGH GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISTRIBUTION TO ORGANIZATIONS IN THE REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EXCLUSIVELY USES JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) TO PERFORM GRANTMAKING TO ORGANIZATIONS OUTSIDE THE UNITED STATES. JFNA IS THE OVERSEAS GRANTMAKING ORGANIZATION FOR 155 FEDERATIONS IN THE UNITED STATES. JFNA PERFORMS ALL DUE DILIGENCE WITH RESPECT TO EVALUATING THE RECIPIENT ORGANIZATIONS TO ENSURE THEY MEET THE ELIGIBILITY CRITERIA REQUIRED TO MEET THE EQUIVALENCY OF 501(C)(3) STATUS IN THE UNITED STATES. IN THE CURRENT YEAR, THE FOUNDATION HAS SPECIFIED CERTAIN PORTIONS FOR RECIPIENT ORGANIZATIONS IN ISRAEL. THE GRANT AMOUNTS REPORTED IN THE FOUNDATION'S FORM 990 WILL ALSO BE REPORTED ON JFNA'S FORM 990, SCHEDULE F.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION USES ACCRUAL METHOD TO ACCOUNT FOR INVESTMENTS AND EXPENDITURES OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0328715
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS 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/BusinessNameLine1Txt3READY READERS
IRS990ScheduleI/RecipientTable/RecipientEIN0430652643
IRS990ScheduleI/RecipientTable/RecipientEIN1430681477
IRS990ScheduleI/RecipientTable/RecipientEIN2611420053
IRS990ScheduleI/RecipientTable/RecipientEIN3431841631
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/AddressLine1Txt310403 BAUR BLVD SUITE H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363132
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/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/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ANDREW REHFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310244
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,137,748
Liabilities
$4,800
Net assets
$14,132,948
Revenue
$2,910,423
Expenses
$487,518
Net income
$2,422,905
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