Civic Intelligence

Chatillon-Demenil House Foundation

990 • Fiscal year 2013 • EIN 43-6055281

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.DEMENIL.ORG
1750 So Brentwood BlvdRoom/Suite 80863144-1344

(314) 962-7447

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,470

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$180,870

Down $6,946 (-3.7%) from 2012

Net Assets

Down

$134,915

Down $5,456 (-3.9%) from 2012

Liabilities

Down

$45,955

Down $1,490 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

$69,687

No earlier filing loaded for comparison.

Expenses

Down

$75,144

Down $12,982 (-15%) from 2012

Net Income

-$5,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $121,016Liabilities 2010: $84,245Net Assets 2010: $36,7712010Assets 2011: $243,628Liabilities 2011: $98,525Net Assets 2011: $145,1032011Assets 2012: $187,816Liabilities 2012: $47,445Net Assets 2012: $140,3712012Assets 2013: $180,870Liabilities 2013: $45,955Net Assets 2013: $134,9152013Assets 2014: $614,588Liabilities 2014: $44,922Net Assets 2014: $569,6662014Assets 2015: $564,236Liabilities 2015: $37,297Net Assets 2015: $526,9392015Assets 2016: $594,849Liabilities 2016: $26,395Net Assets 2016: $568,4542016Assets 2017: $631,598Liabilities 2017: $15,633Net Assets 2017: $615,9652017Assets 2018: $569,954Liabilities 2018: $133Net Assets 2018: $569,8212018Assets 2019: $530,128Liabilities 2019: $0Net Assets 2019: $530,1282019Assets 2020: $490,787Liabilities 2020: $13,267Net Assets 2020: $477,5202020Assets 2021: $432,497Liabilities 2021: $8,846Net Assets 2021: $423,6512021Assets 2022: $537,077Liabilities 2022: $3,192Net Assets 2022: $533,8852022Assets 2023: $469,224Liabilities 2023: $3,192Net Assets 2023: $466,0322023Assets 2024: $452,215Liabilities 2024: $3,192Net Assets 2024: $449,0232024

Highlighted filing

2013

Assets$180,870
Liabilities$45,955
Net Assets$134,915
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $82,3732010Expenses 2011: $87,6892011Expenses 2012: $88,1262012Revenue 2013: $69,687Expenses 2013: $75,144Net Income 2013: -$5,4572013Revenue 2014: $588,408Expenses 2014: $153,655Net Income 2014: $434,7532014Revenue 2015: $62,682Expenses 2015: $105,185Net Income 2015: -$42,5032015Revenue 2016: $159,871Expenses 2016: $119,663Net Income 2016: $40,2082016Revenue 2017: $166,916Expenses 2017: $133,681Net Income 2017: $33,2352017Revenue 2018: $121,846Expenses 2018: $153,450Net Income 2018: -$31,6042018Revenue 2019: $113,662Expenses 2019: $154,893Net Income 2019: -$41,2312019Revenue 2020: $49,595Expenses 2020: $106,109Net Income 2020: -$56,5142020Revenue 2021: $116,359Expenses 2021: $156,840Net Income 2021: -$40,4812021Revenue 2022: $220,747Expenses 2022: $110,275Net Income 2022: $110,4722022Revenue 2023: $71,453Expenses 2023: $139,540Net Income 2023: -$68,0872023Revenue 2024: $120,988Expenses 2024: $137,997Net Income 2024: -$17,0092024

Highlighted filing

2013

Revenue$69,687
Expenses$75,144
Net Income-$5,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$72,059
Mission and Program Overview

Mission

Education and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,446$155,746▲ $24,300
Rtn Earn Endowment Incm Other Fnds$140,371$134,915▼ $5,456
Cash and Non-Interest-Bearing Accounts$52,116$20,702▼ $31,414
Prepaid Expenses and Deferred Charges$4,254$4,422▲ $168
Total Assets$187,816$180,870▼ $6,946
Liabilities
Other Liabilities$47,445$45,955▼ $1,490
Total Liabilities$47,445$45,955▼ $1,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,371$134,915▼ $5,456
Total Liabilities and Net Assets / Fund Balance$187,816$180,870▼ $6,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,746$523,737$654,483
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn JosseGrant CoordiPT$18,470$18,470
KEVIN O'NEILLFacilitiesPT$10,905$10,905

Board Members and Trustees

NameTitle
Frederick H AtwoodPresident
Delores BlehmBoard Member
Edna DieterleBoard Member
Katherine PattersonBoard Member
Kina ShapleighBoard Member
Mary HaywardBoard Member
Mary J DayBoard Member
Mary StiritzBoard Member
Meghan HeeterBoard Member
Ron SansoneBoard Member
Shashi PalamandBoard Member
Wardwell BucknerBoard Member
William M HartBoard Member
Thomas GradySecretary
Michael J SommersTreasurer
Joseph C CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,987
Program Service Revenue
$39,729
Investment Income
$-90
Other Revenue
$7,061
All Other Contributions
$22,987
Change in Net Assets
$-5,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,036
Salaries, Compensation, and Employee Benefits$32,108
Total Fundraising Expense$7,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,561$5,876$2,938$29,375
Insurance$10,636$3,680$1,519$15,835
Occupancy$5,106$1,458$729$7,293
Fees for Services Accounting$3,360$960$480$4,800
Payroll Taxes$1,913$547$273$2,733
Interest-$2,367-$2,367
Office Expenses$1,558$445$223$2,226
Depreciation Depletion$1,726--$1,726
Advertising$255-$255$510
Other Expenses$321$62$31$414
All Other Expenses$223$64$32$319
Total Functional Expenses$50,841$17,068$7,235$75,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,214
Fundraising Direct Expenses$997
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$45,954
Payroll Liabilities$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-6055281
Phone
3149627447

Signing Officer

Name
Michael J Sommers
Title
Treasurer
Phone
3149627447
Signed
2014-08-06

Organization Details

Principal Officer
F H Atwood
Formed
1965
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organization is dedicated to maintaining and preserving the combined structure consisting of the french farmhouse of henri chatillon and the greek revival mansion of nicolas demenil, and enhancing its role as an educational resource for histroic preservation in the community. To this end, the organization permits admission to the general public and provides docent guided tours of the farmhouse and mansion. The admissions and tours further the organization's express purpose of educating the public concerning the era relating to these structures and the importance of preserving these historic assets. The organization serves several thousand members of the public each year through general admissions, pre-scheduled tours, and other related programs. All of the organization's program service expenses are spent on these activities.”

Form 990, Part XI, Line 9

“Net prior period adjustments 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/FundraisingAmt331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
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IRS990/ProgramServiceRevenueGrp/Desc1FRENCH HERITAGE SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4831
IRS990/ProgSrvcAccomActy3Grp/Desc0COST OF GOODS SOLD OF 1,375 DIRECTLY RELATED TO HOUSE/PERIOD (EDUCATIONAL)REPORTED ON FORM 990 PART VIII LINE 10 B.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION IS DEDICATED TO MAINTAINING AND PRESERVING THE COMBINED STRUCTURE CONSISTING OF THE FRENCH FARMHOUSE OF HENRI CHATILLON AND THE GREEK REVIVAL MANSION OF NICOLAS DEMENIL, AND ENHANCING ITS ROLE AS AN EDUCATIONAL RESOURCE FOR HISTROIC PRESERVATION IN THE COMMUNITY. TO THIS END, THE ORGANIZATION PERMITS ADMISSION TO THE GENERAL PUBLIC AND PROVIDES DOCENT GUIDED TOURS OF THE FARMHOUSE AND MANSION. THE ADMISSIONS AND TOURS FURTHER THE ORGANIZATION'S EXPRESS PURPOSE OF EDUCATING THE PUBLIC CONCERNING THE ERA RELATING TO THESE STRUCTURES AND THE IMPORTANCE OF PRESERVING THESE HISTORIC ASSETS. THE ORGANIZATION SERVES SEVERAL THOUSAND MEMBERS OF THE PUBLIC EACH YEAR THROUGH GENERAL ADMISSIONS, PRE-SCHEDULED TOURS, AND OTHER RELATED PROGRAMS. ALL OF THE ORGANIZATION'S PROGRAM SERVICE EXPENSES ARE SPENT ON THESE ACTIVITIES.
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IRS990/PYOtherExpensesAmt054667
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IRS990/PYSalariesCompEmpBnftPaidAmt033459
IRS990/PYTotalExpensesAmt088126
IRS990/PYTotalRevenueAmt083164
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IRS990/ReconcilationRevenueExpnssAmt0-5457
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134915
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050318
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0623
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031992
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01006
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0654483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155746
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS DEDICATED TO MAINTAINING AND PRESERVING THE COMBINED STRUCTURE CONSISTING OF THE FRENCH FARMHOUSE OF HENRI CHATILLON AND THE GREEK REVIVAL MANSION OF NICOLAS DEMENIL, AND ENHANCING ITS ROLE AS AN EDUCATIONAL RESOURCE FOR HISTROIC PRESERVATION IN THE COMMUNITY. TO THIS END, THE ORGANIZATION PERMITS ADMISSION TO THE GENERAL PUBLIC AND PROVIDES DOCENT GUIDED TOURS OF THE FARMHOUSE AND MANSION. THE ADMISSIONS AND TOURS FURTHER THE ORGANIZATION'S EXPRESS PURPOSE OF EDUCATING THE PUBLIC CONCERNING THE ERA RELATING TO THESE STRUCTURES AND THE IMPORTANCE OF PRESERVING THESE HISTORIC ASSETS. THE ORGANIZATION SERVES SEVERAL THOUSAND MEMBERS OF THE PUBLIC EACH YEAR THROUGH GENERAL ADMISSIONS, PRE-SCHEDULED TOURS, AND OTHER RELATED PROGRAMS. ALL OF THE ORGANIZATION'S PROGRAM SERVICE EXPENSES ARE SPENT ON THESE ACTIVITIES.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,870
Liabilities
$45,955
Net assets
$134,915
Revenue
$69,687
Expenses
$75,144
Net income
-$5,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.49$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$0.71$1.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$2.21$1.10$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.24$1.16$1.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.13$4.78$0.50$1.06$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.14$1.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.22$1.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.16$6.16$1.67$1.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.26$5.68$1.60$1.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.37$5.27$0.63$1.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.45$5.70$5.88$1.54$4.35
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.35$0.70$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.47$1.40$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.99$1.45$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.84$0.37$0.82