Civic Intelligence

John R Ferguson Jr Foundation

990PF • Fiscal year 2014 • EIN 46-3579111

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profile
11701 Borman Drive No 295St Louis, MO 63146

(314) 821-0500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,397

Up $2,996 (+40%) from 2013

Net Assets

$10,397

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$22,913

Up $15,512 (+210%) from 2013

Expenses

Up

$19,917

Up $19,917 from 2013

Net Income

Down

$2,996

Down $4,405 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2013: $7,401Liabilities 2013: $02013Assets 2014: $10,397Liabilities 2014: $1Net Assets 2014: $10,3972014Assets 2015: $16,404Liabilities 2015: $1Net Assets 2015: $16,4042015Assets 2016: $24,699Liabilities 2016: $0Net Assets 2016: $24,6992016Assets 2017: $29,129Liabilities 2017: $0Net Assets 2017: $29,1292017Assets 2018: $27,209Liabilities 2018: $0Net Assets 2018: $27,2092018Assets 2019: $20,369Liabilities 2019: $1Net Assets 2019: $20,3692019Assets 2020: $21,988Liabilities 2020: $1Net Assets 2020: $21,9882020Assets 2021: $27,337Liabilities 2021: $1Net Assets 2021: $27,3372021

Highlighted filing

2014

Assets$10,397
Liabilities$1
Net Assets$10,397
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $7,401Expenses 2013: $0Net Income 2013: $7,4012013Revenue 2014: $22,913Expenses 2014: $19,917Net Income 2014: $2,9962014Revenue 2015: $37,530Expenses 2015: $31,523Net Income 2015: $6,0072015Revenue 2016: $44,719Expenses 2016: $36,424Net Income 2016: $8,2952016Revenue 2017: $45,702Expenses 2017: $41,272Net Income 2017: $4,4302017Revenue 2018: $38,537Expenses 2018: $40,457Net Income 2018: -$1,9202018Revenue 2019: $14,998Expenses 2019: $21,838Net Income 2019: -$6,8402019Revenue 2020: $19,057Expenses 2020: $17,438Net Income 2020: $1,6192020Revenue 2021: $22,024Expenses 2021: $16,675Net Income 2021: $5,3492021

Highlighted filing

2014

Revenue$22,913
Expenses$19,917
Net Income$2,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY S FERGUSONPresident-$0--
KATHY FERGUSONSecretary-$0--
JOANN FERGUSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John R Ferguson Jr Foundation
EIN
46-3579111
Phone
3148210500
Address
11701 BORMAN DRIVE NO 295, ST LOUIS, MO 63146

Signing Officer

Name
Rodney S Ferguson
Title
President
Phone
3148210500
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
G K U P & R LLC CPA
Address
11861 WESTLINE IND DR STE 900, ST LOUIS, MO 63146
Preparer
Richard Rechtien CPA
Phone
3145691133
Raw XML Appendix313 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016745
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0359
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0365
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019193
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019193
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019917
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019193
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019193
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0365
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RODNEY S FERGUSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0466 BLACKWOLF RUN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILDWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0630401571
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015858
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF DIRECT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12625
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04655
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04655
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY S FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148210500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN R FERGUSON JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0463579111
ReturnHeader/Filer/PhoneNum03148210500
ReturnHeader/Filer/USAddress/AddressLine1Txt011701 BORMAN DRIVE NO 295
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431076758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G K U P & R LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011861 WESTLINE IND DR STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03145691133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RECHTIEN CPA
ReturnHeader/ReturnTs02015-10-15T11:41:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,397
Liabilities
$1
Net assets
$10,397
Revenue
$22,913
Expenses
$19,917
Net income
$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$22.0$16.7$5.35
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$19.1$17.4$1.62
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$15.0$21.8$6.84
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$38.5$40.5$1.92
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$45.7$41.3$4.43
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$44.7$36.4$8.30
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$37.5$31.5$6.01
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.9$19.9$3.00
2013Summary only. Only limited summary data is available for this year.$7.40$0.00$7.40$0.00$7.40