Civic Intelligence

Foundation for Restoration of Ste Genevieve Incorporated

EIN 43-6076867 • 501(c)3 • Ste Genevieve, MO

Profile

Historical preservation in ste. Genevieve, missouri

PO Box 88Ste Genevieve, MO 63670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$3,467

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$565,738

Up $18,872 (+3.5%) from 2023

Liabilities

Down

$425

Down $1,863 (-81%) from 2023

Net Assets

Up

$565,313

Up $20,735 (+3.8%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$84,348

Up $52,836 (+168%) from 2023

Expenses

Up

$63,613

Up $17,068 (+37%) from 2023

Net Income

Up

$20,735

Up $35,768 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $393,987Liabilities 2011: $6132011Assets 2012: $369,590Liabilities 2012: $4392012Assets 2013: $386,316Liabilities 2013: $7012013Assets 2014: $379,853Liabilities 2014: $9292014Assets 2015: $390,139Liabilities 2015: $8352015Assets 2016: $403,175Liabilities 2016: $789Net Assets 2016: $402,3862016Assets 2017: $410,546Liabilities 2017: $712Net Assets 2017: $409,8342017Assets 2018: $394,039Liabilities 2018: $2,235Net Assets 2018: $391,8042018Assets 2019: $395,243Liabilities 2019: $2,273Net Assets 2019: $392,9702019Assets 2020: $406,707Liabilities 2020: $2,388Net Assets 2020: $404,3192020Assets 2021: $371,515Liabilities 2021: $1,083Net Assets 2021: $370,4322021Assets 2022: $508,861Liabilities 2022: $2,530Net Assets 2022: $506,3312022Assets 2023: $546,866Liabilities 2023: $2,288Net Assets 2023: $544,5782023Assets 2024: $565,738Liabilities 2024: $425Net Assets 2024: $565,3132024

Highlighted filing

2024

Assets$565,738
Liabilities$425
Net Assets$565,313
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $49,295Expenses 2011: $62,736Net Income 2011: -$13,4412011Revenue 2012: $26,010Expenses 2012: $50,233Net Income 2012: -$24,2232012Revenue 2013: $70,445Expenses 2013: $53,981Net Income 2013: $16,4642013Revenue 2014: $45,638Expenses 2014: $52,324Net Income 2014: -$6,6862014Revenue 2015: $41,789Expenses 2015: $31,409Net Income 2015: $10,3802015Revenue 2016: $41,160Expenses 2016: $27,727Net Income 2016: $13,4332016Revenue 2017: $52,333Expenses 2017: $44,883Net Income 2017: $7,4502017Revenue 2018: $40,023Expenses 2018: $58,051Net Income 2018: -$18,0282018Revenue 2019: $40,520Expenses 2019: $39,354Net Income 2019: $1,1662019Revenue 2020: $49,508Expenses 2020: $38,159Net Income 2020: $11,3492020Revenue 2021: $60,572Expenses 2021: $94,460Net Income 2021: -$33,8882021Revenue 2022: $190,857Expenses 2022: $54,957Net Income 2022: $135,9002022Revenue 2023: $31,512Expenses 2023: $46,545Net Income 2023: -$15,0332023Revenue 2024: $84,348Expenses 2024: $63,613Net Income 2024: $20,7352024

Highlighted filing

2024

Revenue$84,348
Expenses$63,613
Net Income$20,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$565,738
Liabilities
$425
Net assets
$565,313
Revenue
$84,348
Expenses
$63,613
Net income
$20,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.65$0.84$0.64$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.02$5.45$0.32$0.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.03$5.06$1.91$0.55$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.70$0.61$0.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.04$0.50$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$0.41$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.40$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$0.52$0.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.01$4.02$0.41$0.28$0.13
2015Summary only. Only limited summary data is available for this year.$3.90$0.01$0.42$0.31$0.10
2014Summary only. Only limited summary data is available for this year.$3.80$0.01$0.46$0.52$0.07
2013Summary only. Only limited summary data is available for this year.$3.86$0.01$0.70$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$0.26$0.50$0.24
2011Summary only. Only limited summary data is available for this year.$3.94$0.01$0.49$0.63$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$212,138
Mission and Program Overview

Mission

Historical preservation in ste. Genevieve, missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,274$220,866▲ $50,592
Land, Buildings, and Equipment, Net$153,428$219,293▲ $65,865
Cash and Non-Interest-Bearing Accounts$9,607$41,620▲ $32,013
Savings and Temporary Cash Investments$38,206$27,082▼ $11,124
Total Assets$371,515$508,861▲ $137,346
Liabilities
Accounts Payable and Accrued Expenses$1,083$2,530▲ $1,447
Total Liabilities$1,083$2,530▲ $1,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,296$430,262▲ $145,966
Net Assets With Donor Restrictions$86,136$76,069▼ $10,067
Total Net Assets Fund Balance$370,432$506,331▲ $135,899
Total Liabilities and Net Assets / Fund Balance$371,515$508,861▲ $137,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,319$55,375$190,694
Land$83,974-$83,974
Equipment-$2,323$2,323
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack KoettingSecretaryPT$4,548$4,548
Donna HardingSecretaryPT$459$459

Board Members and Trustees

NameTitle
Mike WeilerPresident
Mary Else Samson1st V Presi
Micky Koetting2nd V Presid
Michael HorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,428
Program Service Revenue
$8,403
Investment Income
$29,293
Other Revenue
$733
All Other Contributions
$152,428
Change in Net Assets
$135,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$94,749
Total Noncash Contributions2$94,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,232
Salaries, Compensation, and Employee Benefits$17,675
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,423$5,007-$16,430
Fees for Services Other$13,305--$13,305
Occupancy$8,973--$8,973
Depreciation Depletion$4,772--$4,772
Insurance$3,473--$3,473
Payroll Taxes$862$383-$1,245
Information Technology$1,068--$1,068
Fees for Services Accounting-$1,000-$1,000
Other Expenses$395--$395
All Other Expenses$288--$288
Office Expenses$288--$288
Grants to Domestic Orgs$50--$50
Total Functional Expenses$48,567$6,390$0$54,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,989
Fundraising Gross Income$6,795
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, 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
Foundation for Restoration of
EIN
43-6076867
Phone
5738839622
Address
PO BOX 88, STE GENEVIEVE, MO 63670
Doing Business As
Ste Genevieve County

Signing Officer

Name
Mike Weiler
Title
President
Phone
5738839622
Signed
2023-09-05

Organization Details

Principal Officer
Mike Weiler
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Michael E Horrell
Phone
5738833508
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business activities undertaken by the organization.”

Form 990, Part IX, Line 11G

“Memorial cemetery repairs 13,305 0 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix383 raw XML fields

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

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02530
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IRS990/AllOtherExpensesGrp/TotalAmt0288
IRS990/BooksInCareOfDetail/PersonNm0JACK KOETTING
IRS990/BooksInCareOfDetail/PhoneNum05738839622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0STE GENEVEIVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt09607
IRS990/CashNonInterestBearingGrp/EOYAmt041620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152428
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IRS990/CYInvestmentIncomeAmt029293
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IRS990/CYRevenuesLessExpensesAmt0135900
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04772
IRS990/DepreciationDepletionGrp/TotalAmt04772
IRS990/Desc0HISTORICAL PRESERVATION OF THE GUIBOLD VALLE HOUSE AND FRANCIOS VALLE HOUSE. THIS WAS ACCOMPLISHED BY PROVIDING TOURS OF THE HOUSES, SOLICITING FUNDS, AND INCREASING AWARENESS AND KNOWLEDGE OF THE HISTORICAL SIGNIFICANCE OF THE STE. GENEVIEVE COUNTY. BOTH OF THESE HOUSES ARE OF FRENCH COLONIAL ERA IN STE. GENEVIEVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035262
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013305
IRS990/FeesForServicesOtherGrp/TotalAmt013305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELSE SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKY KOETTING
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KOETTING
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA HARDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07989
IRS990/FundraisingGrossIncomeAmt06795
IRS990/GainOrLossGrp/OtherAmt04427
IRS990/GainOrLossGrp/SecuritiesAmt016708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04427
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt0212138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01068
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220866
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153428
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IRS990/LandBldgEquipCostOrOtherBssAmt0276991
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013292
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL PRESERVATION IN STE. GENEVIEVE, MISSOURI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370432
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284296
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IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01927
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013305
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORPORATE STOCK 89,587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 3,629 PROGRAM SERVICE FEES AND ADMISSIONS 30,859 COVID 19 PPP LOAN 6,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33330
IRS990ScheduleA/PublicSupportPY170Pct00.58430
IRS990ScheduleA/PublicSupportTotal170Amt075319
IRS990ScheduleA/SubstantialContributorsTotAmt073691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149010
IRS990ScheduleA/TotalSupportAmt0225951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02323
IRS990ScheduleD/LandGrp/BookValueAmt083974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt094749
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS ACTIVITIES UNDERTAKEN BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL CEMETERY REPAIRS 13,305 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371515
IRS990/TotalAssetsEOYAmt0508861
IRS990/TotalAssetsGrp/BOYAmt0371515
IRS990/TotalAssetsGrp/EOYAmt0508861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152428
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048567
IRS990/TotalFunctionalExpensesGrp/TotalAmt054957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083
IRS990/TotalLiabilitiesEOYAmt02530
IRS990/TotalLiabilitiesGrp/BOYAmt01083
IRS990/TotalLiabilitiesGrp/EOYAmt02530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506331
IRS990/TotalProgramServiceExpensesAmt048567
IRS990/TotalProgramServiceRevenueAmt08403
IRS990/TotalReportableCompFromOrgAmt05007
IRS990/TotalRevenueGrp/ExclusionAmt038429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0198 S 2ND STREET
IRS990/USAddress/CityNm0STE GENEVEIVE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738839622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR RESTORATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STE GENEVIEVE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0436076867
ReturnHeader/Filer/PhoneNum05738839622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02023-09-05T15:43:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEILER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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