Civic Intelligence

Columbia Foundation for Visual Arts Charitable Tr

990PF • Fiscal year 2012 • EIN 43-6877137

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profile
5333 Columbia Avenue63139-1443
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$259,420

Up $9,509 (+3.8%) from 2011

Net Assets

Up

$259,420

Up $9,509 (+3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,020

Down $14,299 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $249,911Liabilities 2011: $0Net Assets 2011: $249,9112011Assets 2012: $259,420Liabilities 2012: $0Net Assets 2012: $259,4202012Assets 2013: $261,412Liabilities 2013: $0Net Assets 2013: $261,4122013Assets 2014: $249,442Liabilities 2014: $0Net Assets 2014: $249,4422014Assets 2015: $249,307Liabilities 2015: $0Net Assets 2015: $249,3072015Assets 2016: $353,547Liabilities 2016: $0Net Assets 2016: $353,5472016Assets 2017: $1,323,540Liabilities 2017: $24,465Net Assets 2017: $1,299,0752017Assets 2018: $1,199,080Liabilities 2018: $22,685Net Assets 2018: $1,176,3952018Assets 2019: $1,135,032Liabilities 2019: $21,508Net Assets 2019: $1,113,5242019Assets 2020: $1,047,278Liabilities 2020: $13,8862020Assets 2021: $1,079,679Liabilities 2021: $7,434Net Assets 2021: $1,072,2452021Assets 2022: $1,183,622Liabilities 2022: $85,048Net Assets 2022: $1,098,5742022Assets 2023: $1,162,875Liabilities 2023: $12023Assets 2024: $1,287,157Liabilities 2024: $2,986Net Assets 2024: $1,284,1712024

Highlighted filing

2012

Assets$259,420
Liabilities$0
Net Assets$259,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $63,3192011Expenses 2012: $49,0202012Revenue 2013: $10,934Expenses 2013: $8,942Net Income 2013: $1,9922013Revenue 2014: $11,940Expenses 2014: $23,910Net Income 2014: -$11,9702014Revenue 2015: $7,233Expenses 2015: $7,368Net Income 2015: -$1352015Revenue 2016: $109,445Expenses 2016: $5,205Net Income 2016: $104,2402016Revenue 2017: $1,016,653Expenses 2017: $71,125Net Income 2017: $945,5282017Revenue 2018: $55,818Expenses 2018: $87,628Net Income 2018: -$31,8102018Revenue 2019: $31,085Expenses 2019: $93,956Net Income 2019: -$62,8712019Revenue 2020: $22,266Expenses 2020: $102,398Net Income 2020: -$80,1322020Revenue 2021: $168,956Expenses 2021: $130,103Net Income 2021: $38,8532021Revenue 2022: $304,240Expenses 2022: $277,911Net Income 2022: $26,3292022Revenue 2023: $229,241Expenses 2023: $164,940Net Income 2023: $64,3012023Revenue 2024: $267,632Expenses 2024: $146,336Net Income 2024: $121,2962024

Highlighted filing

2012

Revenue-
Expenses$49,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK H SCHWAIGERTrusteePT$0--
REBECCA GLENNTrustee-$0--
SHELDON K STOCKTrustee-$0--
CHERYL S MCKINLEYTrustee-$0--
Filing and Contact Details

Filer

EIN
43-6877137
Raw XML AppendixShowing 400 of 740 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
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome100
DepreciationSchedule/Depreciation/AdjustedNetIncome110
DepreciationSchedule/Depreciation/AdjustedNetIncome120
DepreciationSchedule/Depreciation/AdjustedNetIncome13400
DepreciationSchedule/Depreciation/AdjustedNetIncome140
DepreciationSchedule/Depreciation/AdjustedNetIncome150
DepreciationSchedule/Depreciation/AdjustedNetIncome160
DepreciationSchedule/Depreciation/AdjustedNetIncome170
DepreciationSchedule/Depreciation/AdjustedNetIncome180
DepreciationSchedule/Depreciation/AdjustedNetIncome190
DepreciationSchedule/Depreciation/AdjustedNetIncome200
DepreciationSchedule/Depreciation/AdjustedNetIncome210
DepreciationSchedule/Depreciation/AdjustedNetIncome220
DepreciationSchedule/Depreciation/AdjustedNetIncome230
DepreciationSchedule/Depreciation/AdjustedNetIncome240
DepreciationSchedule/Depreciation/AdjustedNetIncome250
DepreciationSchedule/Depreciation/AdjustedNetIncome260
DepreciationSchedule/Depreciation/AdjustedNetIncome270
DepreciationSchedule/Depreciation/AdjustedNetIncome28262
DepreciationSchedule/Depreciation/ComputationMethod0NC
DepreciationSchedule/Depreciation/ComputationMethod1NC
DepreciationSchedule/Depreciation/ComputationMethod2NC
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9NC
DepreciationSchedule/Depreciation/ComputationMethod10NC
DepreciationSchedule/Depreciation/ComputationMethod11NC
DepreciationSchedule/Depreciation/ComputationMethod12NC
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14NC
DepreciationSchedule/Depreciation/ComputationMethod15NC
DepreciationSchedule/Depreciation/ComputationMethod16NC
DepreciationSchedule/Depreciation/ComputationMethod17NC
DepreciationSchedule/Depreciation/ComputationMethod18NC
DepreciationSchedule/Depreciation/ComputationMethod19NC
DepreciationSchedule/Depreciation/ComputationMethod20NC
DepreciationSchedule/Depreciation/ComputationMethod21NC
DepreciationSchedule/Depreciation/ComputationMethod22NC
DepreciationSchedule/Depreciation/ComputationMethod23NC
DepreciationSchedule/Depreciation/ComputationMethod24NC
DepreciationSchedule/Depreciation/ComputationMethod25L
DepreciationSchedule/Depreciation/ComputationMethod26L
DepreciationSchedule/Depreciation/ComputationMethod27NC
DepreciationSchedule/Depreciation/ComputationMethod28SL
DepreciationSchedule/Depreciation/CostOrOtherBasis05516
DepreciationSchedule/Depreciation/CostOrOtherBasis14266
DepreciationSchedule/Depreciation/CostOrOtherBasis2625
DepreciationSchedule/Depreciation/CostOrOtherBasis31112
DepreciationSchedule/Depreciation/CostOrOtherBasis4207
DepreciationSchedule/Depreciation/CostOrOtherBasis5224
DepreciationSchedule/Depreciation/CostOrOtherBasis6673
DepreciationSchedule/Depreciation/CostOrOtherBasis71107
DepreciationSchedule/Depreciation/CostOrOtherBasis8190
DepreciationSchedule/Depreciation/CostOrOtherBasis926676
DepreciationSchedule/Depreciation/CostOrOtherBasis1015744
DepreciationSchedule/Depreciation/CostOrOtherBasis1143866
DepreciationSchedule/Depreciation/CostOrOtherBasis1232419
DepreciationSchedule/Depreciation/CostOrOtherBasis134000
DepreciationSchedule/Depreciation/CostOrOtherBasis141850
DepreciationSchedule/Depreciation/CostOrOtherBasis156300
DepreciationSchedule/Depreciation/CostOrOtherBasis16650
DepreciationSchedule/Depreciation/CostOrOtherBasis17120
DepreciationSchedule/Depreciation/CostOrOtherBasis18251
DepreciationSchedule/Depreciation/CostOrOtherBasis195350
DepreciationSchedule/Depreciation/CostOrOtherBasis20827
DepreciationSchedule/Depreciation/CostOrOtherBasis211358
DepreciationSchedule/Depreciation/CostOrOtherBasis22186
DepreciationSchedule/Depreciation/CostOrOtherBasis23500
DepreciationSchedule/Depreciation/CostOrOtherBasis241000
DepreciationSchedule/Depreciation/CostOrOtherBasis2552250
DepreciationSchedule/Depreciation/CostOrOtherBasis2642500
DepreciationSchedule/Depreciation/CostOrOtherBasis273000
DepreciationSchedule/Depreciation/CostOrOtherBasis281835
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense120
DepreciationSchedule/Depreciation/CurrentYearExpense13400
DepreciationSchedule/Depreciation/CurrentYearExpense140
DepreciationSchedule/Depreciation/CurrentYearExpense150
DepreciationSchedule/Depreciation/CurrentYearExpense160
DepreciationSchedule/Depreciation/CurrentYearExpense170
DepreciationSchedule/Depreciation/CurrentYearExpense180
DepreciationSchedule/Depreciation/CurrentYearExpense190
DepreciationSchedule/Depreciation/CurrentYearExpense200
DepreciationSchedule/Depreciation/CurrentYearExpense210
DepreciationSchedule/Depreciation/CurrentYearExpense220
DepreciationSchedule/Depreciation/CurrentYearExpense230
DepreciationSchedule/Depreciation/CurrentYearExpense240
DepreciationSchedule/Depreciation/CurrentYearExpense250
DepreciationSchedule/Depreciation/CurrentYearExpense260
DepreciationSchedule/Depreciation/CurrentYearExpense270
DepreciationSchedule/Depreciation/CurrentYearExpense28262
DepreciationSchedule/Depreciation/DateAcquired02003-10-01
DepreciationSchedule/Depreciation/DateAcquired12003-10-01
DepreciationSchedule/Depreciation/DateAcquired22003-10-01
DepreciationSchedule/Depreciation/DateAcquired32003-12-11
DepreciationSchedule/Depreciation/DateAcquired42003-12-11
DepreciationSchedule/Depreciation/DateAcquired52003-03-31
DepreciationSchedule/Depreciation/DateAcquired62003-03-31
DepreciationSchedule/Depreciation/DateAcquired72003-03-31
DepreciationSchedule/Depreciation/DateAcquired82003-03-31
DepreciationSchedule/Depreciation/DateAcquired92003-07-01
DepreciationSchedule/Depreciation/DateAcquired102003-07-01
DepreciationSchedule/Depreciation/DateAcquired112003-07-01
DepreciationSchedule/Depreciation/DateAcquired122003-03-31
DepreciationSchedule/Depreciation/DateAcquired132003-03-31
DepreciationSchedule/Depreciation/DateAcquired142003-10-01
DepreciationSchedule/Depreciation/DateAcquired152004-05-20
DepreciationSchedule/Depreciation/DateAcquired162004-11-07
DepreciationSchedule/Depreciation/DateAcquired172005-01-17
DepreciationSchedule/Depreciation/DateAcquired182005-02-17
DepreciationSchedule/Depreciation/DateAcquired192005-02-26
DepreciationSchedule/Depreciation/DateAcquired202005-12-14
DepreciationSchedule/Depreciation/DateAcquired212005-07-24
DepreciationSchedule/Depreciation/DateAcquired222007-03-07
DepreciationSchedule/Depreciation/DateAcquired232006-07-24
DepreciationSchedule/Depreciation/DateAcquired242006-06-19
DepreciationSchedule/Depreciation/DateAcquired252006-06-06
DepreciationSchedule/Depreciation/DateAcquired262005-08-01
DepreciationSchedule/Depreciation/DateAcquired272006-06-10
DepreciationSchedule/Depreciation/DateAcquired282007-04-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0FRAMING OF ARCHIVE ART
DepreciationSchedule/Depreciation/DescriptionOfProperty1FRAMING OF ARCHIVE ART
DepreciationSchedule/Depreciation/DescriptionOfProperty2DONATED ART - GSS
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty6SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty7FILES
DepreciationSchedule/Depreciation/DescriptionOfProperty8FILES
DepreciationSchedule/Depreciation/DescriptionOfProperty9FRAMES FOR LASKEY ART
DepreciationSchedule/Depreciation/DescriptionOfProperty10FRAMES FOR FHS ART
DepreciationSchedule/Depreciation/DescriptionOfProperty11SCULPTURE CASTING COSTS
DepreciationSchedule/Depreciation/DescriptionOfProperty12ARTWORK
DepreciationSchedule/Depreciation/DescriptionOfProperty13EXHIBIT CASES
DepreciationSchedule/Depreciation/DescriptionOfProperty14BOOKS
DepreciationSchedule/Depreciation/DescriptionOfProperty15PHOTOGRAPHS
DepreciationSchedule/Depreciation/DescriptionOfProperty16PHOTOGRAPHS
DepreciationSchedule/Depreciation/DescriptionOfProperty17LIBRARY BOOKS
DepreciationSchedule/Depreciation/DescriptionOfProperty18FRAMING
DepreciationSchedule/Depreciation/DescriptionOfProperty195 ART WORKS
DepreciationSchedule/Depreciation/DescriptionOfProperty20BOOKS
DepreciationSchedule/Depreciation/DescriptionOfProperty21FRAMING OF ART
DepreciationSchedule/Depreciation/DescriptionOfProperty22BOOKS
DepreciationSchedule/Depreciation/DescriptionOfProperty23ARTWORK
DepreciationSchedule/Depreciation/DescriptionOfProperty24ARTWORK - LASKEY
DepreciationSchedule/Depreciation/DescriptionOfProperty25LAND - AUGUSTA, MO - MCKINLEY
DepreciationSchedule/Depreciation/DescriptionOfProperty26LAND - ASCHINGER
DepreciationSchedule/Depreciation/DescriptionOfProperty273 LASKEY ART WORKS
DepreciationSchedule/Depreciation/DescriptionOfProperty282 FLAT FILES
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life17.000000000000
DepreciationSchedule/Depreciation/Life27.000000000000
DepreciationSchedule/Depreciation/Life37.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life57.000000000000
DepreciationSchedule/Depreciation/Life610.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome230
DepreciationSchedule/Depreciation/NetInvestmentIncome240
DepreciationSchedule/Depreciation/NetInvestmentIncome250
DepreciationSchedule/Depreciation/NetInvestmentIncome260
DepreciationSchedule/Depreciation/NetInvestmentIncome270
DepreciationSchedule/Depreciation/NetInvestmentIncome280
DepreciationSchedule/Depreciation/PriorYearsDepreciation01112
DepreciationSchedule/Depreciation/PriorYearsDepreciation1207
DepreciationSchedule/Depreciation/PriorYearsDepreciation2224
DepreciationSchedule/Depreciation/PriorYearsDepreciation3673
DepreciationSchedule/Depreciation/PriorYearsDepreciation41107
DepreciationSchedule/Depreciation/PriorYearsDepreciation5190
DepreciationSchedule/Depreciation/PriorYearsDepreciation63500
DepreciationSchedule/Depreciation/PriorYearsDepreciation71224
DepreciationSchedule/Depreciation/Rate00.000000000000
DepreciationSchedule/Depreciation/Rate10.000000000000
DepreciationSchedule/Depreciation/Rate20.000000000000
DepreciationSchedule/Depreciation/Rate30.000000000000
DepreciationSchedule/Depreciation/Rate40.000000000000
DepreciationSchedule/Depreciation/Rate50.000000000000
DepreciationSchedule/Depreciation/Rate60.000000000000
DepreciationSchedule/Depreciation/Rate70.000000000000
DepreciationSchedule/Depreciation/Rate80.000000000000
DepreciationSchedule/Depreciation/Rate90.000000000000
DepreciationSchedule/Depreciation/Rate100.000000000000
DepreciationSchedule/Depreciation/Rate110.000000000000
DepreciationSchedule/Depreciation/Rate120.000000000000
DepreciationSchedule/Depreciation/Rate130.000000000000
DepreciationSchedule/Depreciation/Rate140.000000000000
DepreciationSchedule/Depreciation/Rate150.000000000000
DepreciationSchedule/Depreciation/Rate160.000000000000
DepreciationSchedule/Depreciation/Rate170.000000000000
DepreciationSchedule/Depreciation/Rate180.000000000000
DepreciationSchedule/Depreciation/Rate190.000000000000
DepreciationSchedule/Depreciation/Rate200.000000000000
ExplnOfNonFilingWithAGStmt/Statement0THE FOUNDATION DOES NOT HAVE TO REPORT TO THE STATE OF MISSOURI.
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss040650
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0662
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0662
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8370
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02041
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss046317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss049020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0662
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss049020
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08899
IRS990PF/BalanceSheets/CashBOY019825
IRS990PF/BalanceSheets/CashEOY012117
IRS990PF/BalanceSheets/CashEOYFMV012117
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0150504
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0254602
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY095861
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0245703
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0245703
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY01600
IRS990PF/BalanceSheets/PrepaidExpensesEOY01600
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01600
IRS990PF/BalanceSheets/TotalAssetsBOY0267790
IRS990PF/BalanceSheets/TotalAssetsEOY0259420
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0259420
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0267790
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0259420
IRS990PF/BalanceSheets/TotalNetAssetsBOY0267790
IRS990PF/BalanceSheets/TotalNetAssetsEOY0259420
IRS990PF/BalanceSheets/UnrestrictedBOY0267790
IRS990PF/BalanceSheets/UnrestrictedEOY0259420
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8370
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0259420
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0267790
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0259420
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0259420
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09298
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09298
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0139
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0458
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09159
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09298
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK H SCHWAIGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REBECCA GLENN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHELDON K STOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHERYL S MCKINLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105333 COLUMBIA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117210 WATERMAN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210 S BROADWAY 2000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1356425 BLACK HILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MOUNTAIN CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode392561
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02003-08-12
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,420
Liabilities
$0
Net assets
$259,420
Revenue
-
Expenses
$49,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.27$0.15$0.12
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.23$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.10$0.30$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.17$0.13$0.04
2020Summary only. Only limited summary data is available for this year.$1.05$0.01$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$0.03$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.06$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.02$0.07$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.11$0.01$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06