Civic Intelligence

Dmr Foundation

EIN 46-2509324 • 501(c)3 • Ballwin, MO

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Provide support to specific industries

803 BitterfieldBallwin, MO 63011

dmr-foundation.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

$16,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,239

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

$30,000

No earlier filing loaded for comparison.

Expenses

$13,761

No earlier filing loaded for comparison.

Net Income

$16,239

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2025: $16,239Liabilities 2025: $0Net Assets 2025: $16,2392025

Highlighted filing

2025

Assets$16,239
Liabilities$0
Net Assets$16,239
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2025: $30,000Expenses 2025: $13,761Net Income 2025: $16,2392025

Highlighted filing

2025

Revenue$30,000
Expenses$13,761
Net Income$16,239
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,239
Liabilities
$0
Net assets
$16,239
Revenue
$30,000
Expenses
$13,761
Net income
$16,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$30.0$13.8$16.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$30,000
Mission and Program Overview

Mission

Provide support to specific industries

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT AND PROFESSIONAL MENTORING AND EDUCATION TO PEOPLE PURSUING OPPORTUNITIES IN THE HOSPITALITY, PERFORMING AND VISUAL ARTS INDUSTRIES$10,787$2,974
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BRETHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dmr Foundation
EIN
46-2509324
In Care Of
% CINDY BRETH
Phone
3147959520
Address
803 BITTERFIELD, Ballwin, MO 63011

Signing Officer

Name
Cindy Breth
Title
President
Phone
3147959520
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Arentsen Schaefer LLC
Address
1420 STRASSNER DR, Saint Louis, MO 63144
Preparer
Mary Arentsen
Phone
3142297511
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EDUCATION PROGRAM Grantee ARTS AS MENTORSHIP Street 300 GLADSTONE BLVD City, State, Zip Kansas City, MO 64124Amount 5,200Activity WOMENS SUPPORT GROUP Grantee MADE FOR FREEDOM Street 6059 CLEMENS AVE City, State, Zip Saint Louis, MO 63112Amount 5,000Activity MISCELLANEOUS Amount 587”

Description of other expenses Part I line 16

“Description AmountTRAVEL 2,974”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY BRETH
IRS990EZ/BooksInCareOfDetail/PhoneNum03147959520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 BITTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ballwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016239
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010787
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO SPECIFIC INDUSTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT AND PROFESSIONAL MENTORING AND EDUCATION TO PEOPLE PURSUING OPPORTUNITIES IN THE HOSPITALITY, PERFORMING AND VISUAL ARTS INDUSTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013761
IRS990EZ/TotalProgramServiceExpensesAmt02974
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATION PROGRAM Grantee ARTS AS MENTORSHIP Street 300 GLADSTONE BLVD City, State, Zip Kansas City, MO 64124Amount 5,200Activity WOMENS SUPPORT GROUP Grantee MADE FOR FREEDOM Street 6059 CLEMENS AVE City, State, Zip Saint Louis, MO 63112Amount 5,000Activity MISCELLANEOUS Amount 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 2,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147959520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DMRF
ReturnHeader/Filer/EIN0462509324
ReturnHeader/Filer/InCareOfNm0% CINDY BRETH
ReturnHeader/Filer/PhoneNum03147959520
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 BITTERFIELD
ReturnHeader/Filer/USAddress/CityNm0Ballwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263971290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARENTSEN SCHAEFER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 STRASSNER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03142297511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ARENTSEN
ReturnHeader/ReturnTs02025-04-30T08:23:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P99 • <$500k nonprofits