Civic Intelligence

Chatillon-Demenil House Foundation

990 • Fiscal year 2021 • EIN 43-6055281

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization Profilewww.DEMENIL.ORG
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

135%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$432,497

Down $58,290 (-12%) from 2020

Net Assets

Down

$423,651

Down $53,869 (-11%) from 2020

Liabilities

Down

$8,846

Down $4,421 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$116,359

Up $66,764 (+135%) from 2020

Expenses

Up

$156,840

Up $50,731 (+48%) from 2020

Net Income

Up

-$40,481

Up $16,033 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$432,497
Liabilities$8,846
Net Assets$423,651
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$116,359
Expenses$156,840
Net Income-$40,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$116,359
Mission and Program Overview

Mission

Education and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,470$423,651▼ $53,819
Investments in Publicly Traded Securities$272,894$235,894▼ $37,000
Land, Buildings, and Equipment, Net$179,955$173,187▼ $6,768
Cash and Non-Interest-Bearing Accounts$37,938$23,416▼ $14,522
Total Assets$490,787$432,497▼ $58,290
Liabilities
Unsecured Notes Loans Payable$13,267--
Accounts Payable and Accrued Expenses$50$8,846▲ $8,796
Total Liabilities$13,317$8,846▼ $4,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,470$423,651▼ $53,819
Total Liabilities and Net Assets / Fund Balance$490,787$432,497▼ $58,290

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Other Land Buildings$148,187$635,527-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary HaywardPresident
Joseph C CarpenterTreasurer and Vice President
Lynn CookBoard Member
Mary StiritzBoard Member
Shashi PalamandBoard Member
Thomas GradyBoard Member
Tim RohanBoard Member
Wardwell BucknerBoard Member
Willaim H HartBoard Member
Bill StanardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,837
Program Service Revenue
$19,852
Investment Income
$5
Other Revenue
$665
All Other Contributions
$94,574
Change in Net Assets
$-40,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,882
Salaries, Compensation, and Employee Benefits$53,958
Total Fundraising Expense$15,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,822$8,235$4,118$41,175
Insurance$9,418$2,691$1,345$13,454
Other Employee Benefits$6,739$1,925$963$9,627
Depreciation Depletion$6,768--$6,768
Payroll Taxes$2,209$631$316$3,156
Office Expenses$1,353$386$193$1,932
Fees for Services Accounting$1,284$367$183$1,834
Other Expenses$946$270$135$1,351
Advertising$151$43$22$216
Total Functional Expenses$111,818$30,014$15,008$156,840
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 Hayward
Title
President
Phone
3147715828
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2
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 $”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL FOR BOOK PURPOSES OF UNREALIZED GAINS ON INVESTMENTS
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Hayward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,497
Liabilities
$8,846
Net assets
$423,651
Revenue
$116,359
Expenses
$156,840
Net income
-$40,481
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