Civic Intelligence

Chatillon-Demenil House Foundation

990 • Fiscal year 2019 • EIN 43-6055281

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2021

3352 DeMenil PlaceSaint Louis, MO 63118

(314) 771-5828

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$530,128

Down $39,826 (-7.0%) from 2018

Net Assets

Down

$530,128

Down $39,693 (-7.0%) from 2018

Liabilities

Down

$0

Down $133 (-100%) from 2018

Revenue

Down

$113,662

Down $8,184 (-6.7%) from 2018

Expenses

Up

$154,893

Up $1,443 (+0.9%) from 2018

Net Income

Down

-$41,231

Down $9,627 (-30%) from 2018

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

2019

Assets$530,128
Liabilities$0
Net Assets$530,128

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

2019

Revenue$113,662
Expenses$154,893
Net Income-$41,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2021
Return Version
2019v5.1
Gross Receipts
$113,662
Mission and Program Overview

Mission

Education and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,821$530,128▼ $39,693
Investments in Publicly Traded Securities$311,265$329,233▲ $17,968
Land, Buildings, and Equipment, Net$193,370$186,728▼ $6,642
Cash and Non-Interest-Bearing Accounts$62,718$14,167▼ $48,551
Prepaid Expenses and Deferred Charges$2,601--
Total Assets$569,954$530,128▼ $39,826
Liabilities
Accounts Payable and Accrued Expenses$133--
Total Liabilities$133$0▼ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,821$530,128▼ $39,693
Total Liabilities and Net Assets / Fund Balance$569,954$530,128▼ $39,826

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Other Land Buildings$161,728$621,986-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary HaywoodPresident
Joseph C CarpenterVice President
Ann LoughlinBoard Member
Kina ShapleighBoard Member
Lynn CookBoard Member
Mary StiritzBoard Member
Micheal J SommersBoard Member
Shashi PalamandBoard Member
Thomas GradyBoard Member
Tim RohanBoard Member
Wardwell BucknerBoard Member
Willaim H HartBoard Member
Bill StanardSecretary
John J LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,742
Program Service Revenue
$29,615
Investment Income
$51,305
Other Revenue
$0
All Other Contributions
$32,742
Change in Net Assets
$-41,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,269
Salaries, Compensation, and Employee Benefits$69,624
Total Fundraising Expense$14,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,272$12,935$6,468$64,675
Insurance$12,924$3,693$1,846$18,463
Occupancy$8,297$2,371$1,185$11,853
Fees for Services Accounting$6,451$1,843$922$9,216
Office Expenses$5,005$1,430$715$7,150
Depreciation Depletion$6,829--$6,829
Payroll Taxes$3,464$990$495$4,949
All Other Expenses$2,539$725$363$3,627
Fees for Service Investment Mgmnt Fees$1,649$471$236$2,356
Other Expenses$909$260$130$1,299
Advertising--$113$113
Total Functional Expenses$110,393$29,590$14,910$154,893
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
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

Form 990, Part VI, Line 11b - Organizations Process of Review Form 990No review was or will be conducted.

Governing documents etc available to public Part VI line 19

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation No documents available to the public

Filing and Contact Details

Filer

Filer Name
Chatillon-DeMenil House Foundation
EIN
43-6055281
Address
3352 DeMenil Place, Saint Louis, MO 63118

Signing Officer

Name
Mary Haywood
Title
President
Phone
3147715828
Signed
2021-07-04
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
James C Thompson & Co LLC
Address
9909 CLAYTON ROAD STE 206, Saint Louis, MO 63124
Preparer
Thomas M Simpson
Phone
3149912929
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Accrual for book purposes of unrealized gains on investments

Part XI response or note to any line in Part XI

Form 990, Part XI - Additional InformationAccrual for book purposes of unrealized gains on investments.Form 990, Part XI, Line 9 - Other Changes in Net Assets ExplanationUNREALIZED APPRECIATION $

Part XII Response or note to any line in Part XIII

Taxpayer changed from Cash basis to Accrual Basis.

Financial Statement Notes

Collections descriptions (Part III, line 4)

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 education resource for historic preservation in the community. The organization permits admission to the general public and provides docent guided tours. The admissions and tours further the organizations express purpose of educating the public concerning the era relating to the structures and the importance of preserving these historic assets. The organization serves several thousand mbrs of the public each yr through gen admissions, pre-scheduled tours, & other related programs. All of the organizations program service exp are spent on these activities.

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IRS990/OtherExpensesGrp/FundraisingAmt181
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
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IRS990/OtherExpensesGrp/ProgramServicesAmt1564
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IRS990/OtherExpensesGrp/TotalAmt1806
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012935
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IRS990/OtherSalariesAndWagesGrp/TotalAmt064675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt03464
IRS990/PayrollTaxesGrp/TotalAmt04949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02601
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Mmbrshp Dues & Assesmts
IRS990/ProgramServiceRevenueGrp/Desc1Tours
IRS990/ProgramServiceRevenueGrp/Desc2Other Events
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011253
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32575
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IRS990/PYContributionsGrantsAmt063218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07761
IRS990/PYOtherExpensesAmt095555
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IRS990/PYRevenuesLessExpensesAmt0-31604
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IRS990/PYTotalExpensesAmt0153450
IRS990/PYTotalRevenueAmt0121846
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0569821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0530128
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03707
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050867
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06300
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062820
IRS990ScheduleA/Total509Grp/TotalAmt0554903
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571377
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IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0783714
IRS990ScheduleD/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 EDUCATION RESOURCE FOR HISTORIC PRESERVATION IN THE COMMUNITY. THE ORGANIZATION PERMITS ADMISSION TO THE GENERAL PUBLIC AND PROVIDES DOCENT GUIDED TOURS. THE ADMISSIONS AND TOURS FURTHER THE ORGANIZATIONS EXPRESS PURPOSE OF EDUCATING THE PUBLIC CONCERNING THE ERA RELATING TO THE STRUCTURES AND THE IMPORTANCE OF PRESERVING THESE HISTORIC ASSETS. THE ORGANIZATION SERVES SEVERAL THOUSAND MBRS OF THE PUBLIC EACH YR THROUGH GEN ADMISSIONS, PRE-SCHEDULED TOURS, & OTHER RELATED PROGRAMS. ALL OF THE ORGANIZATIONS PROGRAM SERVICE EXP ARE SPENT ON THESE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organizations Process of Review Form 990No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL FOR BOOK PURPOSES OF UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part XI - Additional InformationAccrual for book purposes of unrealized gains on investments.Form 990, Part XI, Line 9 - Other Changes in Net Assets ExplanationUNREALIZED APPRECIATION $
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxpayer changed from Cash basis to Accrual Basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Response or note to any line in Part XIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569954
IRS990/TotalAssetsEOYAmt0530128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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