Civic Intelligence

Chatillon-Demenil House Foundation

990 • Fiscal year 2016 • EIN 43-6055281

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$594,849

Up $30,613 (+5.4%) from 2015

Net Assets

Up

$568,454

Up $41,515 (+7.9%) from 2015

Liabilities

Down

$26,395

Down $10,902 (-29%) from 2015

Revenue

Up

$159,871

Up $97,189 (+155%) from 2015

Expenses

Up

$119,663

Up $14,478 (+14%) from 2015

Net Income

Up

$40,208

Up $82,711 (+195%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$594,849
Liabilities$26,395
Net Assets$568,454

Operations Trend

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

2016

Revenue$159,871
Expenses$119,663
Net Income$40,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$166,175
Mission and Program Overview

Mission

Education and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,939$568,454▲ $41,515
Investments in Publicly Traded Securities$304,274$291,159▼ $13,115
Land, Buildings, and Equipment, Net$205,811$207,015▲ $1,204
Cash and Non-Interest-Bearing Accounts$50,329$92,832▲ $42,503
Prepaid Expenses and Deferred Charges$3,822$3,843▲ $21
Total Assets$564,236$594,849▲ $30,613
Liabilities
Other Liabilities$37,297$26,395▼ $10,902
Total Liabilities$37,297$26,395▼ $10,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,939$568,454▲ $41,515
Total Liabilities and Net Assets / Fund Balance$564,236$594,849▲ $30,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,015$601,513$783,528
Land$25,000-$25,000
Compensation and Service Providers

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
$115,777
Program Service Revenue
$40,175
Investment Income
$3,439
Other Revenue
$480
All Other Contributions
$115,777
Change in Net Assets
$40,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,730
Salaries, Compensation, and Employee Benefits$52,933
Total Fundraising Expense$9,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,889$9,968$4,984$49,841
Insurance$15,783$56$28$15,867
Occupancy$6,005$1,716$859$8,580
Depreciation Depletion$6,565--$6,565
Advertising$3,726$1,064$532$5,322
Fees for Services Accounting$3,360$960$480$4,800
Payroll Taxes$2,165$618$309$3,092
Fees for Service Investment Mgmnt Fees$2,783--$2,783
All Other Expenses$1,513$432$216$2,161
Interest-$1,540-$1,540
Other Expenses$917$262$131$1,310
Office Expenses$572$163$82$817
Total Functional Expenses$90,168$20,176$9,319$119,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,304
Fundraising Gross Income$5,883
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$24,613
Events$1,600
Credit Cards$182
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
2017-10-03

Organization Details

Principal Officer
Frederick H Atwood
Formed
1965
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
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/RevenueAmt021493
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/PYInvestmentIncomeAmt06300
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IRS990/PYSalariesCompEmpBnftPaidAmt038877
IRS990/PYTotalExpensesAmt0105185
IRS990/PYTotalRevenueAmt062682
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0568454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115777
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703449
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041076
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039654
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012133
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017655
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207015
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IRS990/ScheduleJRequiredInd0false
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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/TotalAssetsBOYAmt0564236
IRS990/TotalAssetsEOYAmt0594849
IRS990/TotalAssetsGrp/BOYAmt0564236
IRS990/TotalAssetsGrp/EOYAmt0594849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115777
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037297
IRS990/TotalLiabilitiesEOYAmt026395
IRS990/TotalLiabilitiesGrp/BOYAmt037297
IRS990/TotalLiabilitiesGrp/EOYAmt026395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568454
IRS990/TotalProgramServiceExpensesAmt090168

Document Assets

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Filings

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