Civic Intelligence

Harlene & Marvin Wool Foundation C/O Plancorp

990PF • Fiscal year 2015 • EIN 46-4519154

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization Profile
540 Maryville Centre Drive No 105St Louis, MO 63141

(636) 532-7824

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,379,983

Up $59,850 (+1.8%) from 2014

Net Assets

Up

$3,379,983

Up $59,850 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$63,211

Down $3,436,922 (-98%) from 2014

Expenses

Down

$3,361

Down $176,639 (-98%) from 2014

Net Income

Down

$59,850

Down $3,260,283 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2014: $3,320,133Liabilities 2014: $0Net Assets 2014: $3,320,1332014Assets 2015: $3,379,983Liabilities 2015: $0Net Assets 2015: $3,379,9832015Assets 2016: $3,380,440Liabilities 2016: $0Net Assets 2016: $3,380,4402016Assets 2017: $3,315,427Liabilities 2017: $0Net Assets 2017: $3,315,4272017Assets 2018: $6,225,164Liabilities 2018: $0Net Assets 2018: $6,225,1642018Assets 2019: $25,732,125Liabilities 2019: $0Net Assets 2019: $25,732,1252019Assets 2020: $25,676,267Liabilities 2020: $0Net Assets 2020: $25,676,2672020Assets 2021: $25,240,255Liabilities 2021: $0Net Assets 2021: $25,240,2552021Assets 2022: $24,585,547Liabilities 2022: $0Net Assets 2022: $24,585,5472022Assets 2023: $23,472,069Liabilities 2023: $0Net Assets 2023: $23,472,0692023Assets 2024: $22,870,179Liabilities 2024: $0Net Assets 2024: $22,870,1792024

Highlighted filing

2015

Assets$3,379,983
Liabilities$0
Net Assets$3,379,983
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MRevenue 2014: $3,500,133Expenses 2014: $180,000Net Income 2014: $3,320,1332014Revenue 2015: $63,211Expenses 2015: $3,361Net Income 2015: $59,8502015Revenue 2016: $93,871Expenses 2016: $93,414Net Income 2016: $4572016Revenue 2017: $121,517Expenses 2017: $186,530Net Income 2017: -$65,0132017Revenue 2018: $3,081,953Expenses 2018: $172,216Net Income 2018: $2,909,7372018Revenue 2019: $19,785,738Expenses 2019: $278,777Net Income 2019: $19,506,9612019Revenue 2020: $656,660Expenses 2020: $712,518Net Income 2020: -$55,8582020Revenue 2021: $1,424,228Expenses 2021: $1,355,927Net Income 2021: $68,3012021Revenue 2022: $1,081,926Expenses 2022: $1,736,634Net Income 2022: -$654,7082022Revenue 2023: $442,927Expenses 2023: $1,680,725Net Income 2023: -$1,237,7982023Revenue 2024: $1,022,052Expenses 2024: $1,693,836Net Income 2024: -$671,7842024

Highlighted filing

2015

Revenue$63,211
Expenses$3,361
Net Income$59,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLENE E WOOLTrustee-$0--
DENISE WOOLTrustee-$0--
AMYE CARRIGANTrustee-$0--
SANDON WOOLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harlene & Marvin Wool Foundation
EIN
46-4519154
Phone
6365327824
Address
540 MARYVILLE CENTRE DRIVE NO 105, ST LOUIS, MO 63141

Signing Officer

Name
Harlene Wool
Title
Trustee
Phone
6365327824
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML Appendix296 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARLENE E WOOL
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0161964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0115730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0115730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0115730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0115730
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt046234
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03038
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/Amt1220
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1220
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLENE WOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06365327824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLENE & MARVIN WOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PLANCORP
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0464519154
ReturnHeader/Filer/PhoneNum06365327824
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 MARYVILLE CENTRE DRIVE NO 105
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02016-10-14T16:23:57-05:00
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
$3,379,983
Liabilities
$0
Net assets
$3,379,983
Revenue
$63,211
Expenses
$3,361
Net income
$59,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$1.02$1.69$0.67
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.44$1.68$1.24
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.08$1.74$0.65
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.42$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.66$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$19.8$0.28$19.5
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.08$0.17$2.91
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.50$0.18$3.32