Civic Intelligence

The Kaufman Fund

990 • Fiscal year 2024 • EIN 47-1479657

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.thekaufmanfund.org
10131 Old Olive Street RoadSaint Louis, MO 63141

(314) 753-8355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$953,037

Flat from 2024

Net Assets

Flat

$758,268

Flat from 2024

Liabilities

Flat

$194,769

Flat from 2024

Revenue And Expenses

Revenue

Flat

$631,484

Flat from 2024

Expenses

Flat

$400,376

Flat from 2024

Net Income

Flat

$231,108

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $33,368Liabilities 2016: $0Net Assets 2016: $33,3682016Assets 2017: $36,765Liabilities 2017: $02017Assets 2018: $58,836Liabilities 2018: $0Net Assets 2018: $58,8362018Assets 2019: $108,482Liabilities 2019: $0Net Assets 2019: $108,4822019Assets 2020: $143,321Liabilities 2020: $02020Assets 2021: $406,957Liabilities 2021: $0Net Assets 2021: $406,9572021Assets 2022: $477,560Liabilities 2022: $0Net Assets 2022: $477,5602022Assets 2023: $570,929Liabilities 2023: $66,381Net Assets 2023: $504,5482023Assets 2024: $953,037Liabilities 2024: $194,769Net Assets 2024: $758,2682024Assets 2024: $953,037Liabilities 2024: $194,769Net Assets 2024: $758,2682024

Highlighted filing

2024

Assets$953,037
Liabilities$194,769
Net Assets$758,268
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $65,883Expenses 2016: $48,972Net Income 2016: $16,9112016Revenue 2017: $62,878Expenses 2017: $59,481Net Income 2017: $3,3972017Revenue 2018: $99,554Expenses 2018: $77,483Net Income 2018: $22,0712018Revenue 2019: $126,459Expenses 2019: $76,813Net Income 2019: $49,6462019Revenue 2020: $138,425Expenses 2020: $103,586Net Income 2020: $34,8392020Revenue 2021: $444,943Expenses 2021: $146,468Net Income 2021: $298,4752021Revenue 2022: $308,136Expenses 2022: $228,402Net Income 2022: $79,7342022Revenue 2023: $326,807Expenses 2023: $302,977Net Income 2023: $23,8302023Revenue 2024: $631,484Expenses 2024: $400,376Net Income 2024: $231,1082024Revenue 2024: $631,484Expenses 2024: $400,376Net Income 2024: $231,1082024

Highlighted filing

2024

Revenue$631,484
Expenses$400,376
Net Income$231,108
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$724,030
Mission and Program Overview

Mission

Support Veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,533$384,378▲ $247,845
Land, Buildings, and Equipment, Net-$336,061-
Savings and Temporary Cash Investments$328,185$124,156▼ $204,029
Investments in Publicly Traded Securities$96,771$108,442▲ $11,671
Prepaid Expenses and Deferred Charges$9,440--
Total Assets$570,929$953,037▲ $382,108
Liabilities
Mortgage Notes Payable Secured by Investment Property-$183,171-
Other Liabilities$65,105--
Accounts Payable and Accrued Expenses$1,276$11,598▲ $10,322
Total Liabilities$66,381$194,769▲ $128,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,632$676,132▲ $231,500
Net Assets With Donor Restrictions$59,916$82,136▲ $22,220
Total Net Assets Fund Balance$504,548$758,268▲ $253,720
Total Liabilities and Net Assets / Fund Balance$570,929$953,037▲ $382,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,051$1,639$308,690
Land$27,823-$27,823
Other Land Buildings$1,187$63$1,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne KaufmanPresidentDirector
Steve RosenblumVice PresidentDirector
Shelia SchneiderExecutive Director
Matthew NybergSecretaryDirector
Jim MarcellinoTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$579,596
Program Service Revenue
$10,012
Investment Income
$17,314
Other Revenue
$24,562
All Other Contributions
$579,596
Change in Net Assets
$231,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,766
Salaries, Compensation, and Employee Benefits$97,330
Total Fundraising Expense$51,850
Grants and Similar Amounts Paid$50,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,420$17,686$24,248$68,354
Grants to Domestic Orgs$28,750--$28,750
Grants to Domestic Individuals$21,530--$21,530
Other Salaries and Wages$18,876-$520$19,396
Travel$9,964$4,328$3,436$17,728
Fees for Services Accounting$463$13,794$404$14,661
Office Expenses$6,935$3,942$2,680$13,557
Payroll Taxes$4,945$2,704$1,931$9,580
Occupancy$1,384$6,875$470$8,729
Insurance$1,198$2,374$1,114$4,686
Information Technology$3,139$1,148$223$4,510
Interest$1,602$226$429$2,257
Depreciation Depletion$1,208$170$324$1,702
Advertising$516-$1,096$1,612
Fees for Service Investment Mgmnt Fees-$1,079-$1,079
Other Expenses$114,886$798$150$150
Total Functional Expenses$292,709$55,817$51,850$400,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AT Still UniversityKirksville, MO3Support of Veterans - dental assistance-
Tri-County Veterans in Need TeamFestus, MO3Support of Veterans-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,108
Fundraising Direct Expenses$92,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night----
Golf Tournmt----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board receives a copy of the Form 990 as prepared by independent accountant. Any questions are discussed with Treasurer prior to filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors have a duty to disclose any actual or possible conflict of interest to the Directors. After disclosure of the financial interest and all material facts, that person shall leave the meeting while the determination of a conflict of interest is discussed and voted on. Annually, directors are to confirm and conflicts of interest in the annual meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kaufman Fund
EIN
47-1479657
Address
10131 Old Olive Street Road, Saint Louis, MO 63141

Signing Officer

Name
Wayne Kaufman
Title
PresidentDirec
Phone
3147538355
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelia Schneider
Formed
2014
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
184

Preparer

Firm
Andern Consulting LLC
Address
146 Bear Creek Road, Jonesburg, MO 63351
Preparer
Jeanette Bax-Kurtz
Phone
3148144943
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/Desc0Programs that help Veterans and their families with health and human services, legal services, mental health, dental services and food and clothing. The Organization also provides Christmas trees in the holiday season. The Food for Vets program served over five hundred Veterans and their families. Kaufman Legal took care of over fifty Veterans legal needs. Kaufman Dental completed over fifty dental cases for Veterans. The Trees for Vets distributed over three hundred free Christmas Trees to Veterans and their families. Kaufman Fund Veteran Warmup provided brand new winter coats, hats, gloves, socks and toiletries to over one hundred fifty disadvantage or homeless Veterans.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580431
IRS990ScheduleA/TotalSupportAmt01607225
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639
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IRS990ScheduleD/LandGrp/BookValueAmt027823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournmt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Veterans - dental assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AT Still University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tri-County Veterans in Need Team
IRS990ScheduleI/RecipientTable/RecipientEIN0430356250
IRS990ScheduleI/RecipientTable/RecipientEIN1844266861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 West Jefferson
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114008 Kelly Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kirksville
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board receives a copy of the Form 990 as prepared by independent accountant. Any questions are discussed with Treasurer prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors have a duty to disclose any actual or possible conflict of interest to the Directors. After disclosure of the financial interest and all material facts, that person shall leave the meeting while the determination of a conflict of interest is discussed and voted on. Annually, directors are to confirm and conflicts of interest in the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and annual financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceRevenueAmt010012
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03436
IRS990/TravelGrp/ManagementAndGeneralAmt04328
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IRS990/TravelGrp/TotalAmt017728
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thekaufmanfund.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,037
Liabilities
$194,769
Net assets
$758,268
Revenue
$631,484
Expenses
$400,376
Net income
$231,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$1.95$7.58$6.31$4.00$2.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.95$7.58$6.31$4.00$2.31
2023Summary only. Only limited summary data is available for this year.$5.71$0.66$5.05$3.27$3.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$3.08$2.28$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.45$1.46$2.98
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$1.38$1.04$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.26$0.77$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.00$0.77$0.22
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.63$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.66$0.49$0.17