Civic Intelligence

John R Ferguson Jr Foundation

990PF • Fiscal year 2015 • EIN 46-3579111

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,404

Up $6,007 (+58%) from 2014

Net Assets

Up

$16,404

Up $6,007 (+58%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$37,530

Up $14,617 (+64%) from 2014

Expenses

Up

$31,523

Up $11,606 (+58%) from 2014

Net Income

Up

$6,007

Up $3,011 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$16,404
Liabilities$1
Net Assets$16,404
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$37,530
Expenses$31,523
Net Income$6,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2016-11-04
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 Appendix317 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/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363128
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019445
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/AppliedToCurrentYearAmt0791
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037847
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019193
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019445
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018654
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037847
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019193
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/TotalContributionsAmt023765
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29739
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08285
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08285
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY S FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148210500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RECHTIEN CPA
ReturnHeader/ReturnTs02016-11-08T09:00:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,404
Liabilities
$1
Net assets
$16,404
Revenue
$37,530
Expenses
$31,523
Net income
$6,007
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