Civic Intelligence

Lubin - Green Foundation

990 • Fiscal year 2018 • EIN 43-6049332

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

12 Millstone Campus DriveSt Louis, MO 63146-5776

(314) 442-3866

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$331,672

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,588,918

Down $1,823,652 (-12%) from 2017

Net Assets

Down

$13,588,918

Down $1,641,832 (-11%) from 2017

Liabilities

Down

$0

Down $181,820 (-100%) from 2017

Revenue

Down

$1,081,619

Down $288,243 (-21%) from 2017

Expenses

Up

$918,385

Up $200,436 (+28%) from 2017

Net Income

Down

$163,234

Down $488,679 (-75%) from 2017

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

2018

Assets$13,588,918
Liabilities$0
Net Assets$13,588,918

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

2018

Revenue$1,081,619
Expenses$918,385
Net Income$163,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,081,619
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$8,695,191$13,568,715▲ $4,873,524
Cash and Non-Interest-Bearing Accounts$33,911$15,945▼ $17,966
Pledges and Grants Receivable$6,683,468$4,258▼ $6,679,210
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,412,570$13,588,918▼ $1,823,652
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$181,820$0▼ $181,820
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$181,820$0▼ $181,820
Net Assets / Fund Balance
Unrestricted Net Assets$8,547,282$13,588,918▲ $5,041,636
Temporarily Rstr Net Assets$6,683,468$0▼ $6,683,468
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,230,750$13,588,918▼ $1,641,832
Total Liabilities and Net Assets / Fund Balance$15,412,570$13,588,918▼ $1,823,652

Asset Categories

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,065
Program Service Revenue
$0
Investment Income
$1,079,554
Other Revenue
$0
All Other Contributions
$2,065
Change in Net Assets
$163,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$777,500
Other Expenses$140,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$777,500--$777,500
Fees for Service Investment Mgmnt Fees-$134,885-$134,885
Fees for Services Accounting-$6,000$0$6,000
Total Functional Expenses$777,500$140,885$0$918,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Federation of St LouisSt Louis, MO501(c)(3)Program Support$645,000
Jewish Community CenterSt Louis, MO501(c)(3)Program Support$40,000
JcrcSt Louis, MO501(c)(3)Program Support$20,000
Temple Israel CongregationSt Louis, MO501(c)(3)Program Support$17,000
Jewish National Fund - IlNorthbrook, IL501(c)(3)Program Support$10,000
Jewish Student UnionClayton, MO501(c)(3)Program Support$10,000
Ready ReadersSt Louis, MO501(c)(3)Program Support$10,000
Yeshivat Kadimah High SchoolSt Louis, MO501(c)(3)Program Support$7,500
Jewish Federations of North AmericaNew York, NY501(c)(3)Program Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 A, Line 2

Karole green, linda renner, and katherine green bruckel have a family relationship.

Form 990, Part VI, Section A, Line 6

The jewish federation of st. Louis is considered a member of the foundation under the irs definition as the organization has the power to appoint directors of the foundation

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 dirctor 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 B, Line 12

The foundation is subject to the policies of the jewish federation of st. Louis. On an annual basis, each federation director, trustee, officer, committee member and employee will sign/update a conflict of interest disclosure statement. This statement will list any conflicts and affirm the person's responsibility on disclosure of a potential conflict. Each of the above named persons (other than employees) must disclose potential conflicts to the federation's board chair and the chairman of the audit committee. An employee must also disclose potential conflicts to the executive vice president and ceo. The potential conflict/transaction will be determined to either be or not be a conflict by a majority of the federation board members or committee members. Individuals with a conflict will not be allowed to participate in the discussion or vote. All proceedings related to conflicts of interest are documented in the meeting minutes.

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
In Care Of
% EMILY MCLEAN
Phone
3144423866
Address
12 Millstone Campus Drive, St Louis, MO 63146-5776

Signing Officer

Name
Donald Hannon
Title
Interim Director/CFO
Phone
3144423866
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hannon
Formed
1961
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Troy A Lindsey
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

Mangagement has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-1805066
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06683468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0DONALD HANNON
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IRS990/PYContributionsGrantsAmt014856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0630862
IRS990/PYInvestmentIncomeAmt0596476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087087
IRS990/PYOtherRevenueAmt0758530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0651913
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0717949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S DESIGNATED SUPPORTED ORGANIZATIONS INCLUDES THE JEWISH FEDERATION OF ST. LOUIS AND THOSE ORGANIZATIONS UNDER THE DESIGNATED CLASS AND PURPOSE THAT SUPPORTS THE MISSION AND OBJECTIVES OF THE FEDRATION LISTED IN SCHEDULE I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S DESIGNATED SUPPORTED ORGANIZATIONS INCLUDES THE JEWISH FEDERATION OF ST. LOUIS AND THOSE ORGANIZATIONS UNDER THE DESIGNATED CLASS AND PURPOSE THAT SUPPORTS THE MISSION AND OBJECTIVES OF THE FEDRATION LISTED IN SCHEDULE I. THE NAMES AND EIN OF THE SUPPORTED ORGANIZATIONS ARE INCLUDED ON GRANT INFORMATION REPORTED ON SCHEDULE I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 5A
IRS990ScheduleA/OtherSupportSumAmt0132500
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430652643
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0132500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0645000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH FEDERATION OF ST LOUIS - SEE SCHEDULE I
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0645000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013565544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JFSL POOLED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BRUNSWICK CORPORATION STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANGAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt013568715
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0645000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt717000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1READY READERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JCRC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JEWISH STUDENT UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JEWISH COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YESHIVAT KADIMAH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JEWISH FEDERATIONS OF NORTH AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TEMPLE ISRAEL CONGREGATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JEWISH NATIONAL FUND - IL
IRS990ScheduleI/RecipientTable/RecipientEIN0430652643
IRS990ScheduleI/RecipientTable/RecipientEIN1431841631
IRS990ScheduleI/RecipientTable/RecipientEIN2205631988
IRS990ScheduleI/RecipientTable/RecipientEIN3135623717
IRS990ScheduleI/RecipientTable/RecipientEIN4430681477
IRS990ScheduleI/RecipientTable/RecipientEIN5463021300
IRS990ScheduleI/RecipientTable/RecipientEIN6131624240
IRS990ScheduleI/RecipientTable/RecipientEIN7430653290
IRS990ScheduleI/RecipientTable/RecipientEIN8131659627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012 MILLSTONE CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110403 BAUR BLVD SUITE H
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212 MILLSTONE CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38251 MARYLAND AVE STE 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42 MILLSTONE CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51142 WARSON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt625 BROADWAY STE 1700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 RABBI ALVAN D RUBIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt860 REVERE DR STE 725
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NORTHBROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits