Civic Intelligence

Donate Life Foundation

990 • Fiscal year 2016 • EIN 46-3570900

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.MIDAMERICATRANSPLANT.ORG
1110 Highlands Plaza Dr E No 100St Louis, MO 63110

(314) 735-8200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-1492%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$47,391,668

Up $14,473,183 (+44%) from 2015

Net Assets

Up

$47,353,975

Up $14,495,537 (+44%) from 2015

Liabilities

Down

$37,693

Down $22,354 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$110,580

Down $37,970 (-26%) from 2015

Expenses

Up

$1,759,954

Up $84,280 (+5.0%) from 2015

Net Income

Down

-$1,649,374

Down $122,250 (-8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2013: $27,190,285Liabilities 2013: $70,153Net Assets 2013: $27,120,1322013Assets 2014: $30,387,946Liabilities 2014: $110,147Net Assets 2014: $30,277,7992014Assets 2015: $32,918,485Liabilities 2015: $60,047Net Assets 2015: $32,858,4382015Assets 2016: $47,391,668Liabilities 2016: $37,693Net Assets 2016: $47,353,9752016Assets 2017: $59,339,593Liabilities 2017: $64,077Net Assets 2017: $59,275,5162017Assets 2018: $66,523,773Liabilities 2018: $154,698Net Assets 2018: $66,369,0752018Assets 2019: $76,002,545Liabilities 2019: $105,915Net Assets 2019: $75,896,6302019Assets 2020: $80,555,296Liabilities 2020: $296,832Net Assets 2020: $80,258,4642020Assets 2021: $91,166,594Liabilities 2021: $948,118Net Assets 2021: $90,218,4762021Assets 2022: $76,721,131Liabilities 2022: $216,752Net Assets 2022: $76,504,3792022Assets 2023: $85,512,459Liabilities 2023: $100,364Net Assets 2023: $85,412,0952023Assets 2024: $90,665,278Liabilities 2024: $494,144Net Assets 2024: $90,171,1342024

Highlighted filing

2016

Assets$47,391,668
Liabilities$37,693
Net Assets$47,353,975
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $6,745Expenses 2013: $70,163Net Income 2013: -$63,4182013Revenue 2014: $85,146Expenses 2014: $1,179,718Net Income 2014: -$1,094,5722014Revenue 2015: $148,550Expenses 2015: $1,675,674Net Income 2015: -$1,527,1242015Revenue 2016: $110,580Expenses 2016: $1,759,954Net Income 2016: -$1,649,3742016Revenue 2017: $16,326,086Expenses 2017: $2,188,714Net Income 2017: $14,137,3722017Revenue 2018: $20,141,511Expenses 2018: $3,139,235Net Income 2018: $17,002,2762018Revenue 2019: $1,899,427Expenses 2019: $2,970,806Net Income 2019: -$1,071,3792019Revenue 2020: $2,346,179Expenses 2020: $2,896,913Net Income 2020: -$550,7342020Revenue 2021: $6,901,700Expenses 2021: $3,288,967Net Income 2021: $3,612,7332021Revenue 2022: $3,055,652Expenses 2022: $7,600,689Net Income 2022: -$4,545,0372022Revenue 2023: $12,376,183Expenses 2023: $4,018,879Net Income 2023: $8,357,3042023Revenue 2024: $4,088,832Expenses 2024: $4,646,300Net Income 2024: -$557,4682024

Highlighted filing

2016

Revenue$110,580
Expenses$1,759,954
Net Income-$1,649,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$110,580
Mission and Program Overview

Mission

To improve the quality of life for people affected by organ and tissue donation and transplantation. To transform our community by eliminating the waiting list for organ and tissue transplants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,863,899$47,228,321▲ $14,364,422
Cash and Non-Interest-Bearing Accounts$26,944$132,098▲ $105,154
Prepaid Expenses and Deferred Charges$16,602$22,319▲ $5,717
Accounts Receivable$11,040$8,930▼ $2,110
Total Assets$32,918,485$47,391,668▲ $14,473,183
Liabilities
Accounts Payable and Accrued Expenses$60,047$37,693▼ $22,354
Total Liabilities$60,047$37,693▼ $22,354
Net Assets / Fund Balance
Unrestricted Net Assets$32,858,438$47,353,975▲ $14,495,537
Total Net Assets Fund Balance$32,858,438$47,353,975▲ $14,495,537
Total Liabilities and Net Assets / Fund Balance$32,918,485$47,391,668▲ $14,473,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$47,228,321--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeeExecutive DirectorFT$131,952$6,690$138,642
Gerald OrtbalsBoard Member-$2,600-$2,600
Mary ViethBoard Member-$2,600-$2,600
Harvey Solomon MdVice-chair-$2,100-$2,100
Judi PhillipsBoard Member-$2,000-$2,000
Lauren Andrew HickmanBoard Member-$2,000-$2,000
Richard EllerbrakeBoard Member-$2,000-$2,000
Bruce Bacon MdBoard Member-$1,500-$1,500
Nicholas KouchoukosBoard Member-$1,500-$1,500
William Ross MdChairman-$1,500-$1,500
Scott BazoianBoard Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Diane BrockmeierPresident/CEO
Jacquelynn RichmondBoard Member
Nesa JosephBoard Member
Jay GuffeySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,780
Program Service Revenue
$48,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,780
Change in Net Assets
$-1,649,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,257,075
Total Revenue per Audited Statements
$12,367,655
Total Revenue per Form 990
$110,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,505
Grants and Similar Amounts Paid$486,061
Salaries, Compensation, and Employee Benefits$289,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,061--$486,061
Fees for Service Investment Mgmnt Fees-$320,728-$320,728
Other Salaries and Wages$243,623--$243,623
Occupancy$216,961--$216,961
Conferences and Meetings$92,610--$92,610
Advertising$44,335--$44,335
Travel$23,644--$23,644
Depreciation Depletion$21,297--$21,297
Payroll Taxes$18,621--$18,621
Fees for Services Other$18,214--$18,214
Other Employee Benefits$17,433--$17,433
Other Expenses$16,769--$16,769
All Other Expenses$10,356--$10,356
Pension Plan Contributions$9,711--$9,711
Fees for Services Legal$6,766--$6,766
Office Expenses$4,725--$4,725
Information Technology$300--$300
Total Functional Expenses$1,439,226$320,728$0$1,759,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,954
Total Expenses per Audited Statements$1,759,954
Total Expenses per Form 990$1,759,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Louis UniversitySt Louis, MO501(c)(3)Research Support$82,892
Casa De SaludSt Louis, MO501(c)(3)Program Grant$75,000
Lost & Found Grief CenterSpringfield, MO501(c)(3)Program Grant$75,000
ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE DBA ANNIE'S HOPESt Louis, MO501(c)(3)Program Grant$74,829
National Kidney FoundationSt Louis, MO501(c)(3)Program Grant$50,000
Mercy Health Foundation SpringfieldSpringfield, MO501(c)(3)Program Support$25,000
The Scholarship Foundation of St LouisSt Louis, MO501(c)(3)Scholarship Supportscholarship Support$18,300
Cox Health FoundationSpringfield, MO501(c)(3)Scholarship Support$17,500
Southern Illinois University CarbondaleCarbondale, IL501(c)(3)Undergraduate Assistantships$14,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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 6

“Donate life foundation's sole corporate member is mid-america transplant services.”

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

“The 990 will be available to all board members prior to filing on the board member internet poral. The form 990 is prepared by the independent cpa firm that also conducts the annual audit. The ceo and coo perform an in depth review of the 990 as well as respond to all questions and comments regarding the 990 by the board.”

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

“All officers, directors, trustees and key employees are covered under the conflict of interest policy and must annually review the conflict of interest policy and disclose any conflicts of interest. The conflict of interest policy contains procedures for determination of whether a conflict exists, for addressing of conflicts and for dealing with potential violations of the policy. Compliance with the policy is monitored by management.”

Form 990, Part VI, Section B, line 15

“A policy is in place that includes annual review and approval by the compensation committee of mts. The compensation committee is comprised of individuals without conflicts of interest with respect to compensation review and approval. An independent external firm provides market competitive compensation data from comparable, tax exempt organizations and published surveys and conducts a competitiveness assessment of mts officers and key employees to the market. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Foundation
EIN
46-3570900
Phone
3147358200
Address
1110 Highlands Plaza Dr E No 100, St Louis, MO 63110
Doing Business As
Mid-America Transplant Foundation

Signing Officer

Name
Diane Brockmeier
Title
President/CEO
Phone
3147358200
Signed
2017-11-07

Organization Details

Principal Officer
Kevin Lee
Formed
2013
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
26

Preparer

Firm
Rsm US Llp
Address
8182 Maryland Avenue Suite 900, St Louis, MO 63105
Preparer
Michael Bass
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers in from mts 12,257,075.”

Financial Statement Notes

Part X, Line 2:

“The financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax position that should be accounted for under asc section 740-10. The organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrelated business income and new authoritative rulings. The organization files federal information returns and income tax returns in connection with unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Contributions from related organizations 12,257,075.”

Raw XML AppendixShowing 400 of 582 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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IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0403169
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0486061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0486061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032863899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047228321
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032858438
IRS990/NetAssetsOrFundBalancesEOYAmt047353975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03887836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216961
IRS990/OccupancyGrp/TotalAmt0216961
IRS990/OfficeExpensesGrp/ProgramServicesAmt04725
IRS990/OfficeExpensesGrp/TotalAmt04725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012257075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017433
IRS990/OtherExpensesGrp/Desc0RECIPIENT FUND
IRS990/OtherExpensesGrp/Desc1MTS EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100918
IRS990/OtherExpensesGrp/ProgramServicesAmt189221
IRS990/OtherExpensesGrp/ProgramServicesAmt217661
IRS990/OtherExpensesGrp/ProgramServicesAmt316769
IRS990/OtherExpensesGrp/TotalAmt0100918
IRS990/OtherExpensesGrp/TotalAmt189221
IRS990/OtherExpensesGrp/TotalAmt217661
IRS990/OtherExpensesGrp/TotalAmt316769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018621
IRS990/PayrollTaxesGrp/TotalAmt018621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09711
IRS990/PensionPlanContributionsGrp/TotalAmt09711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022319
IRS990/PrincipalOfficerNm0Kevin Lee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL INNOVATION FUND SUPPORTS CLINICAL RESEARCH IN THE AREA OF ORGAN, TISSUE, AND EYE DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591611
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0689055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049667
IRS990/PYRevenuesLessExpensesAmt0-1527124
IRS990/PYSalariesCompEmpBnftPaidAmt0395008
IRS990/PYTotalExpensesAmt01675674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1649374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06739
IRS990ScheduleA/Total509Grp/TotalAmt0199796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt012257075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047228321
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt012257075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS AND INCOME TAX RETURNS IN CONNECTION WITH UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS FROM RELATED ORGANIZATIONS 12,257,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt047228321
IRS990ScheduleD/TotalExpensesPerForm990Amt01759954
IRS990ScheduleD/TotalRevenuePerForm990Amt0110580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012367655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759954
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082892
IRS990ScheduleI/RecipientTable/CashGrantAmt114720
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/CashGrantAmt474829
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt818300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNDERGRADUATE ASSISTANTSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIP SUPPORTSCHOLARSHIP SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT LOUIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN ILLINOIS UNIVERSITY CARBONDALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MERCY HEALTH FOUNDATION SPRINGFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COX HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE DBA ANNIE'S HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CASA DE SALUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LOST & FOUND GRIEF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL KIDNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE SCHOLARSHIP FOUNDATION OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0430654872
IRS990ScheduleI/RecipientTable/RecipientEIN1376024575
IRS990ScheduleI/RecipientTable/RecipientEIN2320195818
IRS990ScheduleI/RecipientTable/RecipientEIN3436810485
IRS990ScheduleI/RecipientTable/RecipientEIN4431801433
IRS990ScheduleI/RecipientTable/RecipientEIN5270732049
IRS990ScheduleI/RecipientTable/RecipientEIN6431896981
IRS990ScheduleI/RecipientTable/RecipientEIN7131673104
IRS990ScheduleI/RecipientTable/RecipientEIN8436031234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 N GRAND BLVD DB319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11365 DOUGLAS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21235 E CHEROKEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33525 S NATIONAL SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41333 W LOCKWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53200 CHOUTEAU AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61006 CEDARBROOK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71001 CRAIG RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88215 CLAYTON ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,391,668
Liabilities
$37,693
Net assets
$47,353,975
Revenue
$110,580
Expenses
$1,759,954
Net income
-$1,649,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$0.49$90.2$4.09$4.65$0.56
2023Summary only. Only limited summary data is available for this year.$85.5$0.10$85.4$12.4$4.02$8.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.22$76.5$3.06$7.60$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$0.95$90.2$6.90$3.29$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$0.30$80.3$2.35$2.90$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.11$75.9$1.90$2.97$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.15$66.4$20.1$3.14$17.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.06$59.3$16.3$2.19$14.1
2016Detailed filing. Detailed filing data is available for this year.$47.4$0.04$47.4$0.11$1.76$1.65
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.06$32.9$0.15$1.68$1.53
2014Summary only. Only limited summary data is available for this year.$30.4$0.11$30.3$0.09$1.18$1.09
2013Summary only. Only limited summary data is available for this year.$27.2$0.07$27.1$0.01$0.07$0.06