Civic Intelligence

The Jack and Jt Snow Scientific Research Foundation

990 • Fiscal year 2017 • EIN 45-5308117

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

PO Box 50224Clayton, MO 63105

(636) 448-4134

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$152,698

Up $4,689 (+3.2%) from 2016

Net Assets

Up

$152,453

Up $6,617 (+4.5%) from 2016

Liabilities

Down

$245

Down $1,928 (-89%) from 2016

Revenue

Down

$214,512

Down $153,523 (-42%) from 2016

Expenses

Down

$207,895

Down $244,284 (-54%) from 2016

Net Income

Up

$6,617

Up $90,761 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $89,327Liabilities 2013: $0Net Assets 2013: $89,3272013Assets 2014: $198,161Liabilities 2014: $5,503Net Assets 2014: $192,6582014Assets 2015: $231,789Liabilities 2015: $1,809Net Assets 2015: $229,9802015Assets 2016: $148,009Liabilities 2016: $2,173Net Assets 2016: $145,8362016Assets 2017: $152,698Liabilities 2017: $245Net Assets 2017: $152,4532017Assets 2018: $76,306Liabilities 2018: $6,780Net Assets 2018: $69,5262018Assets 2019: $170,702Liabilities 2019: $11,188Net Assets 2019: $159,5142019Assets 2020: $209,369Liabilities 2020: $8,014Net Assets 2020: $201,3552020Assets 2021: $336,955Liabilities 2021: $969Net Assets 2021: $335,9862021Assets 2022: $351,722Liabilities 2022: $894Net Assets 2022: $350,8282022Assets 2023: $603,694Liabilities 2023: $304Net Assets 2023: $603,3902023Assets 2024: $972,917Liabilities 2024: -$54Net Assets 2024: $972,9712024

Highlighted filing

2017

Assets$152,698
Liabilities$245
Net Assets$152,453

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $101,497Expenses 2013: $39,840Net Income 2013: $61,6572013Revenue 2014: $270,469Expenses 2014: $167,138Net Income 2014: $103,3312014Revenue 2015: $509,734Expenses 2015: $472,412Net Income 2015: $37,3222015Revenue 2016: $368,035Expenses 2016: $452,179Net Income 2016: -$84,1442016Revenue 2017: $214,512Expenses 2017: $207,895Net Income 2017: $6,6172017Revenue 2018: $176,133Expenses 2018: $259,060Net Income 2018: -$82,9272018Revenue 2019: $259,079Expenses 2019: $169,091Net Income 2019: $89,9882019Revenue 2020: $171,082Expenses 2020: $129,241Net Income 2020: $41,8412020Revenue 2021: $268,612Expenses 2021: $133,981Net Income 2021: $134,6312021Revenue 2022: $297,516Expenses 2022: $282,674Net Income 2022: $14,8422022Revenue 2023: $477,435Expenses 2023: $224,873Net Income 2023: $252,5622023Revenue 2024: $607,564Expenses 2024: $237,983Net Income 2024: $369,5812024

Highlighted filing

2017

Revenue$214,512
Expenses$207,895
Net Income$6,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$247,984
Mission and Program Overview

Mission

The snow foundation is a collective voice for wolfram syndrome patients, working towards a cure for wolfram syndrome and developing novel therapies for diabetes, vision loss, hearing loss, and neurodegeneration.

Provide financial support for wolfram syndrome research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,393$149,235▲ $6,842
Land, Buildings, and Equipment, Net$4,366$3,065▼ $1,301
Prepaid Expenses and Deferred Charges$1,250$398▼ $852
Total Assets$148,009$152,698▲ $4,689
Liabilities
Accounts Payable and Accrued Expenses$2,173$245▼ $1,928
Total Liabilities$2,173$245▼ $1,928
Net Assets / Fund Balance
Unrestricted Net Assets$145,836$152,453▲ $6,617
Total Net Assets Fund Balance$145,836$152,453▲ $6,617
Total Liabilities and Net Assets / Fund Balance$148,009$152,698▲ $4,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,065$3,442$6,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Snow GebelFounder/chair/CEOFT$22,500$22,500

Board Members and Trustees

NameTitle
Jt SnowDirector
Tod StephensDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
NcgResearch/clinical Trial Design1338 TOPPING ROAD, St Louis, MO 63131$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$226,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,037
All Other Contributions
$111,727
Change in Net Assets
$6,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,371
Salaries, Compensation, and Employee Benefits$22,500
Total Fundraising Expense$15,872
Grants and Similar Amounts Paid$3,674
Professional Fundraising Fees$350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,580$30,776$12,094$148,450
Current Officers, Directors, Trustees, and Key Employees$11,084$11,416-$22,500
Fees for Services Accounting-$10,993-$10,993
Travel$5,911-$2,177$8,088
Office Expenses$3,534$465$713$4,712
Information Technology$2,978--$2,978
Insurance-$2,743-$2,743
Grants to Domestic Individuals$2,724--$2,724
Conferences and Meetings$1,540$28$385$1,953
Depreciation Depletion-$1,301-$1,301
Grants to Domestic Orgs$950--$950
Fees for Services Professional Fundraising--$350$350
Advertising--$153$153
Total Functional Expenses$134,301$57,722$15,872$207,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,472
Fundraising Gross Income$21,435
Professional Fundraising Fees$350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat, Drink, Give$106,587$15,501$2,307$13,194
Margarita Meltdown$29,670$5,934$14,742$-8,808
Total Events$136,257$21,435$33,472$-12,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie Snow GebelFamily Member of J.t. Snow, DirectorEmployment as Executive DirectorNo$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephanie snow gebel, founder/chairman, has a family relationship with j.t. Snow, board member.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by the organization's outside accountant. Prior to filing with irs a copy is made available to management and the board members for comment.

Form 990, Part VI, Section B, Line 12C

Management, the governing board of directors and volunteers are required to sign a conflict of interest acknowledgement and disclosure statement annually.

Form 990, Part VI, Section B, Line 15

Part vi, section b, line 15a: compensation for management was determined by the governing board and set at a reasonable market rate after thorough market research. Part vi, section b, line 15b: the foundation does not presently compensate any other key employees. If such persons are compensated in the future a similiar policy will be implemented to approve compensation.

Form 990, Part VI, Section C, Line 18

The jack and j.t. Snow scientific research foundation makes its form 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request. The conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Snow Foundation
EIN
45-5308117
Phone
6364484134
Address
PO BOX 50224, CLAYTON, MO 63105

Signing Officer

Name
Stephanie Snow Gebel
Title
Founder/chair/CEO
Phone
6364484134
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Snow Gebel
Formed
2012
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
6

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Clinical research services: program service expenses 88,430. Management and general expenses 30,461. Fundraising expenses 11,109. Total expenses 130,000. Other professional fees: program service expenses 17,150. Management and general expenses 315. Fundraising expenses 985. Total expenses 18,450.

Raw XML Appendix366 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE SNOW GEBEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF J.T. SNOW, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT AS EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE SNOW GEBEL, FOUNDER/CHAIRMAN, HAS A FAMILY RELATIONSHIP WITH J.T. SNOW, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT. PRIOR TO FILING WITH IRS A COPY IS MADE AVAILABLE TO MANAGEMENT AND THE BOARD MEMBERS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT, THE GOVERNING BOARD OF DIRECTORS AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B, LINE 15A: COMPENSATION FOR MANAGEMENT WAS DETERMINED BY THE GOVERNING BOARD AND SET AT A REASONABLE MARKET RATE AFTER THOROUGH MARKET RESEARCH. PART VI, SECTION B, LINE 15B: THE FOUNDATION DOES NOT PRESENTLY COMPENSATE ANY OTHER KEY EMPLOYEES. IF SUCH PERSONS ARE COMPENSATED IN THE FUTURE A SIMILIAR POLICY WILL BE IMPLEMENTED TO APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE JACK AND J.T. SNOW SCIENTIFIC RESEARCH FOUNDATION MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICAL RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 88,430. MANAGEMENT AND GENERAL EXPENSES 30,461. FUNDRAISING EXPENSES 11,109. TOTAL EXPENSES 130,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,150. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 985. TOTAL EXPENSES 18,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148009
IRS990/TotalAssetsEOYAmt0152698
IRS990/TotalAssetsGrp/BOYAmt0148009
IRS990/TotalAssetsGrp/EOYAmt0152698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02173
IRS990/TotalLiabilitiesEOYAmt0245
IRS990/TotalLiabilitiesGrp/BOYAmt02173
IRS990/TotalLiabilitiesGrp/EOYAmt0245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134301
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt0-12037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02177
IRS990/TravelGrp/ProgramServicesAmt05911
IRS990/TravelGrp/TotalAmt08088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50224
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0THESNOWFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SNOW GEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CHAIR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06364484134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SNOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0455308117
ReturnHeader/Filer/PhoneNum06364484134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50224
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0785B99766B5A4B8F99F62A4563056C7E7C0A4775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1D236B9883714B8327E2A8E374A09E3CC601605
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02018-10-24T12:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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