Civic Intelligence

Stephen M West Memorial Foundation

990PF • Fiscal year 2018 • EIN 45-5375635

Jun 01, 2017 to May 31, 2018 • Filed on Jul 10, 2018

Organization Profile
6050 OleathaSaint Louis, MO 63139

(314) 351-7706

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,129

Down $18,586 (-42%) from 2017

Net Assets

Down

$26,129

Down $18,586 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$39,888

Down $21,834 (-35%) from 2017

Expenses

Up

$58,474

Up $24,145 (+70%) from 2017

Net Income

Down

-$18,586

Down $45,979 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2014: $24,943Liabilities 2014: $0Net Assets 2014: $24,9432014Assets 2015: $15,704Liabilities 2015: $0Net Assets 2015: $15,7042015Assets 2016: $17,322Liabilities 2016: $0Net Assets 2016: $17,3222016Assets 2017: $44,715Liabilities 2017: $0Net Assets 2017: $44,7152017Assets 2018: $26,129Liabilities 2018: $0Net Assets 2018: $26,1292018Assets 2019: $19,186Liabilities 2019: $0Net Assets 2019: $19,1862019Assets 2020: $22,973Liabilities 2020: $0Net Assets 2020: $22,9732020Assets 2021: $20,556Liabilities 2021: $0Net Assets 2021: $20,5562021Assets 2022: $28,224Liabilities 2022: $0Net Assets 2022: $28,2242022Assets 2023: $37,489Liabilities 2023: $0Net Assets 2023: $37,4892023Assets 2024: $27,400Liabilities 2024: $0Net Assets 2024: $27,4002024Assets 2025: $16,823Liabilities 2025: $0Net Assets 2025: $16,8232025

Highlighted filing

2018

Assets$26,129
Liabilities$0
Net Assets$26,129
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2014: $57,217Expenses 2014: $44,163Net Income 2014: $13,0542014Revenue 2015: $34,812Expenses 2015: $44,051Net Income 2015: -$9,2392015Revenue 2016: $38,121Expenses 2016: $36,503Net Income 2016: $1,6182016Revenue 2017: $61,722Expenses 2017: $34,329Net Income 2017: $27,3932017Revenue 2018: $39,888Expenses 2018: $58,474Net Income 2018: -$18,5862018Revenue 2019: $30,187Expenses 2019: $37,130Net Income 2019: -$6,9432019Revenue 2020: $31,874Expenses 2020: $28,087Net Income 2020: $3,7872020Revenue 2021: $41,043Expenses 2021: $43,460Net Income 2021: -$2,4172021Revenue 2022: $46,534Expenses 2022: $38,866Net Income 2022: $7,6682022Revenue 2023: $45,322Expenses 2023: $36,057Net Income 2023: $9,2652023Revenue 2024: $18,804Expenses 2024: $28,893Net Income 2024: -$10,0892024Revenue 2025: $39,681Expenses 2025: $50,258Net Income 2025: -$10,5772025

Highlighted filing

2018

Revenue$39,888
Expenses$58,474
Net Income-$18,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OKeefeChair-$0--
Robert AuerTrustee-$0--
Abigail WallaceTrustee-$0--
Kristin WengertSecretary-$0--
Elizabeth BisintineTrustee-$0--
Stephen WestPresPT$0--
Margaret WestTreas-$0--
Filing and Contact Details

Filer

Filer Name
Stephen M West Memorial Foundation
EIN
45-5375635
Address
6050 Oleatha, Saint Louis, MO 63139

Signing Officer

Name
Maragret West
Title
Treasurer
Phone
3143517706
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Westerheide & Company CPAs PC
Address
11430 Gravois Road, Saint Louis, MO 63126
Preparer
Jack J Westerheide
Phone
3148436555
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058474
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058474
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058474
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058474
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Golf Course User Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees & Other Admin Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Golf ExpensesExcessofuserfee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35756
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35756
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARAGRET WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03143517706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephen M West Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0455375635
ReturnHeader/Filer/USAddress/AddressLine1Txt06050 Oleatha
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C11BB58E141AFB5C42AF94C124EB1E3A4F0824E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C11BB58E141AFB5C42AF94C124EB1E3A4F0824E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04342562018206eyr5s0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.146.82
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm014:47:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431176609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westerheide & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011430 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148436555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack J Westerheide
ReturnHeader/ReturnTs02018-07-16T16:33:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,129
Liabilities
$0
Net assets
$26,129
Revenue
$39,888
Expenses
$58,474
Net income
-$18,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$39.7$50.3$10.6
2024Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$18.8$28.9$10.1
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$45.3$36.1$9.27
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$46.5$38.9$7.67
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$41.0$43.5$2.42
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$31.9$28.1$3.79
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$30.2$37.1$6.94
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$39.9$58.5$18.6
2017Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$61.7$34.3$27.4
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$38.1$36.5$1.62
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$34.8$44.1$9.24
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$57.2$44.2$13.1