Civic Intelligence

Chatillon-Demenil House Foundation

990 • Fiscal year 2015 • EIN 43-6055281

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.DEMENIL.ORG
1750 So Brentwood Blvd Rm/Ste 808St Louis, MO 63144-1344

(314) 962-7447

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$564,236

Down $50,352 (-8.2%) from 2014

Net Assets

Down

$526,939

Down $42,727 (-7.5%) from 2014

Liabilities

Down

$37,297

Down $7,625 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$62,682

Down $525,726 (-89%) from 2014

Expenses

Down

$105,185

Down $48,470 (-32%) from 2014

Net Income

Down

-$42,503

Down $477,256 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$564,236
Liabilities$37,297
Net Assets$526,939
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$62,682
Expenses$105,185
Net Income-$42,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$69,120
Mission and Program Overview

Mission

Education and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,666$526,939▼ $42,727
Investments in Publicly Traded Securities-$304,274-
Land, Buildings, and Equipment, Net$212,098$205,811▼ $6,287
Cash and Non-Interest-Bearing Accounts$398,006$50,329▼ $347,677
Prepaid Expenses and Deferred Charges$4,484$3,822▼ $662
Total Assets$614,588$564,236▼ $50,352
Liabilities
Other Liabilities$44,922$37,297▼ $7,625
Total Liabilities$44,922$37,297▼ $7,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,666$526,939▼ $42,727
Total Liabilities and Net Assets / Fund Balance$614,588$564,236▼ $50,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,811$594,948$775,759
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frederick H AtwoodPresident
Bruce FreimuthBoard Member
Delores BlehmBoard Member
John J LoughlinBoard Member
Kina ShapleighBoard Member
Mary HaywardBoard Member
Mary StiritzBoard Member
Shashi PalamandBoard Member
Wardwell BucknerBoard Member
Thomas GradySecretary
Michael J SommersTreasurer
Joseph C CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,605
Program Service Revenue
$36,325
Investment Income
$6,300
Other Revenue
$8,452
All Other Contributions
$11,605
Change in Net Assets
$-42,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,308
Salaries, Compensation, and Employee Benefits$38,877
Total Fundraising Expense$9,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,108$6,888$3,444$34,440
Insurance$11,986$3,123$1,562$16,671
Occupancy$5,721$1,634$817$8,172
Fees for Services Accounting$5,040$1,440$720$7,200
Depreciation Depletion$6,287--$6,287
Payroll Taxes$3,106$887$444$4,437
Office Expenses$2,786$796$398$3,980
Interest-$2,049-$2,049
Fees for Service Investment Mgmnt Fees$1,840--$1,840
Other Expenses$1,041$298$149$1,488
All Other Expenses$391$112$56$559
Total Functional Expenses$74,949$20,839$9,397$105,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,133
Fundraising Direct Expenses$6,438
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$35,022
Events$2,275
Payroll Liabilities-
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

Filer Name
Chatillon-demenil House Foundation
EIN
43-6055281
Phone
3149627447
Address
1750 SO BRENTWOOD BLVD RM/STE 808, ST LOUIS, MO 63144-1344

Signing Officer

Name
Michael J Sommers
Title
Treasurer
Phone
3149627447
Signed
2016-11-09

Organization Details

Principal Officer
Frederick H Atwood
Formed
1965
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
4
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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0RENT ALLOWS FOR UPKEEP OF FUNCTIONAL HISTORICAL BUILDING
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07492
IRS990/ProgSrvcAccomActy3Grp/Desc0COST OF GOODS SOLD OF 2,010 DIRECTLY RELATED TO HOUSE/PERIOD (EDUCATIONAL)REPORTED ON FORM 990 PART VIII LINE 10 B.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02757
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/PYInvestmentIncomeAmt0472
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IRS990/PYTotalExpensesAmt0153655
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IRS990/ReconcilationRevenueExpnssAmt0-42503
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0569666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039654
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012133
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014624
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047736
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176858
IRS990ScheduleA/Total509Grp/TotalAmt0958682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0775759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614588
IRS990/TotalAssetsEOYAmt0564236
IRS990/TotalAssetsGrp/BOYAmt0614588
IRS990/TotalAssetsGrp/EOYAmt0564236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011605
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105185
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt037297
IRS990/TotalLiabilitiesGrp/BOYAmt044922
IRS990/TotalLiabilitiesGrp/EOYAmt037297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569666
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03000
IRS990/TotalProgramServiceExpensesAmt074949
IRS990/TotalProgramServiceRevenueAmt036325

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,236
Liabilities
$37,297
Net assets
$526,939
Revenue
$62,682
Expenses
$105,185
Net income
-$42,503
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