Civic Intelligence

Harlene & Marvin Wool Foundation C/O Plancorp

990PF • Fiscal year 2016 • EIN 46-4519154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,380,440

Up $457 (+0.0%) from 2015

Net Assets

Up

$3,380,440

Up $457 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$93,871

Up $30,660 (+49%) from 2015

Expenses

Up

$93,414

Up $90,053 (+2679%) from 2015

Net Income

Down

$457

Down $59,393 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,380,440
Liabilities$0
Net Assets$3,380,440
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$93,871
Expenses$93,414
Net Income$457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
Sandon Wool
Title
Trustee
Phone
6365327824
Signed
2017-11-08
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 Appendix351 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARLENE E WOOL
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT JESUIT-BASED TEACHING, RESEARCH AND HEALTH CARE TO CHANGE LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ADVANCING SARCOIDOSIS RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MIRIAM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAINT LOUIS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FOR SARCOIDOSIS RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 BACON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 NORTH GRAND BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21820 W WEBSTER AVENUE SUITE 304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAINT LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAINT LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260614
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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/AppliedToCurrentYearAmt028766
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt046234
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0161446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0132680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HARLENE WOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O PLANCORP 540 MARYVILLE CENTRE D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063141
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09100
TaxesSchedule/TaxesDetail/Amt02440
TaxesSchedule/TaxesDetail/Amt11024
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11024
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDON WOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06365327824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId091CE1BC7E357162644F62B8F967D8274079E8911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E7D1B02BECAF71054B67AA36CD9FE171EB70E57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:07
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/ReturnTs02017-11-08T10:58:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,380,440
Liabilities
$0
Net assets
$3,380,440
Revenue
$93,871
Expenses
$93,414
Net income
$457
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