Civic Intelligence

Columbia Foundation for Visual Arts Charitable Tr

990PF • Fiscal year 2020 • EIN 43-6877137

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profile
5333 Columbia AvenueSt Louis, MO 63139-1443

(314) 771-1492

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-360%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,047,278

Flat from 2020

Net Assets

$1,033,392

No earlier filing loaded for comparison.

Liabilities

Flat

$13,886

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Flat

$22,266

Flat from 2020

Expenses

Flat

$102,398

Flat from 2020

Net Income

Flat

-$80,132

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $13,886Net Assets 2020: $1,033,3922020Assets 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

2020

Assets$1,047,278
Liabilities$13,886
Net Assets$1,033,392
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2020

Revenue$22,266
Expenses$102,398
Net Income-$80,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
Columbia Foundation for Visual Arts
EIN
43-6877137
Phone
3147711492
Address
5333 COLUMBIA AVENUE, ST LOUIS, MO 63139-1443

Signing Officer

Name
Frank H Schwaiger
Title
Trustee
Phone
3147711492
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Mengwasser Martin Lall & Clark Pc
Address
12647 OLIVE BLVD 120, ST LOUIS, MO 63141-6345
Preparer
Alfred V Lall
Phone
3145765670
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1034757
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOAC FABRICATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SOAC FABRICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SOAC FABRICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SOAC FABRICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4AIR CONDITIONING UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOAC FABRICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BRUNO DAVID GALLERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BRUNO DAVID GALLERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SOAC FABRICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LINK AUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CREDIT CARD PURCHASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13RAMSDALE REGIONAL CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BRUNO DAVID GALLERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LINK AUCTION HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FRAMING SOAC FABRICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FRAMING CITICARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FRAMING SOAC FABRICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FRAMING CITICARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FRAMING OF ARCHIVE ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FRAMING OF ARCHIVE ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DONATED ART - GSS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FRAMES FOR LASKEY ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FRAMES FOR FHS ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SCULPTURE CASTING COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33EXHIBIT CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PHOTOGRAPHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PHOTOGRAPHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LIBRARY BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc395 ART WORKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FRAMING OF ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44ARTWORK - LASKEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc453 LASKEY ART WORKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc462 FLAT FILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47SCULPTURE CASTING COSTS

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,278
Liabilities
$13,886
Net assets
$1,033,392
Revenue
$22,266
Expenses
$102,398
Net income
-$80,132
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
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.02$0.10$0.08
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