Civic Intelligence

James S Mcdonnell Foundation

990T • Fiscal year 2020 • EIN 54-2074788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
1034 S Brentwood Blvd No 1860St Louis, MO 63117-1229

(314) 862-1040

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $454,683,629Liabilities 2011: $02011Assets 2012: $445,233,736Liabilities 2012: $02012Assets 2013: $436,256,557Liabilities 2013: $02013Assets 2014: $441,147,686Liabilities 2014: $02014Assets 2015: $448,479,878Liabilities 2015: $02015Assets 2019: $473,579,572Liabilities 2019: $02019Assets 2020: $468,603,967Liabilities 2020: $0Net Assets 2020: $468,603,9672020Assets 2021: $496,119,714Liabilities 2021: $0Net Assets 2021: $496,119,7142021Assets 2022: $499,916,160Liabilities 2022: $0Net Assets 2022: $499,916,1602022Assets 2023: $460,044,300Liabilities 2023: $0Net Assets 2023: $460,044,3002023Assets 2024: $457,476,208Liabilities 2024: $0Net Assets 2024: $457,476,2082024

Latest loaded filing

2024

Assets$457,476,208
Liabilities$0
Net Assets$457,476,208
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $34,422,424Expenses 2011: $32,693,865Net Income 2011: $1,728,5592011Revenue 2012: $20,785,438Expenses 2012: $32,743,661Net Income 2012: -$11,958,2232012Revenue 2013: $28,176,681Expenses 2013: $32,678,774Net Income 2013: -$4,502,0932013Revenue 2014: $33,244,768Expenses 2014: $31,912,490Net Income 2014: $1,332,2782014Revenue 2015: $28,842,317Expenses 2015: $31,403,639Net Income 2015: -$2,561,3222015Revenue 2019: $31,922,227Expenses 2019: $26,772,750Net Income 2019: $5,149,4772019Revenue 2020: $35,711,868Expenses 2020: $27,628,350Net Income 2020: $8,083,5182020Revenue 2021: $80,243,658Expenses 2021: $30,187,933Net Income 2021: $50,055,7252021Revenue 2022: $30,159,352Expenses 2022: $33,281,970Net Income 2022: -$3,122,6182022Revenue 2023: $25,559,234Expenses 2023: $36,809,131Net Income 2023: -$11,249,8972023Revenue 2024: $28,179,144Expenses 2024: $40,822,593Net Income 2024: -$12,643,4492024

Latest loaded filing

2024

Revenue$28,179,144
Expenses$40,822,593
Net Income-$12,643,449
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
James S Mcdonnell Foundation
EIN
54-2074788
Phone
3148621040
Address
1034 S BRENTWOOD BLVD NO 1860, ST LOUIS, MO 63117-1229

Signing Officer

Name
Susan Fitzpatrick
Title
President
Phone
3148621040
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
J & J Management Servicesinc
Address
1034 S BRENTWOOD SUITE 1860, ST LOUIS, MO 63117-1229
Preparer
Scott a Pinkowski
Phone
3148621040
Raw XML Appendix101 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.

Path#Value
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IRS1120ScheduleD/NetCapitalGainAmt0571738
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt054234
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt150
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2397228
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BPEA III, LP
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IRS990T/BooksInCareOfDetail/PersonNm0JJ MANAGEMENT SERVICES INC
IRS990T/BooksInCareOfDetail/PhoneNum03148621040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01034 S BRENTWOOD 1860
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990T/BookValueAssetsEOYAmt0468603967
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt046500
IRS990T/ExtsnRequestIncomeTaxPaidAmt035500
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IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/OverpaymentAmt082000
IRS990T/OverpaymentSection/RefundAmt082000
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-571738
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS THAT GENERATE UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt082000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148621040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES S MCDONNELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0542074788
ReturnHeader/Filer/PhoneNum03148621040
ReturnHeader/Filer/USAddress/AddressLine1Txt01034 S BRENTWOOD BLVD NO 1860
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631171229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 S BRENTWOOD SUITE 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631171229
ReturnHeader/PreparerPersonGrp/PhoneNum03148621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A PINKOWSKI
ReturnHeader/ReturnTs02021-11-11T16:17:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZPATRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$457$0.00$457$28.2$40.8$12.6
2023Detailed filing. Detailed filing data is available for this year.$460$0.00$460$25.6$36.8$11.2
2022Detailed filing. Detailed filing data is available for this year.$500$0.00$500$30.2$33.3$3.12
2021Detailed filing. Detailed filing data is available for this year.$496$0.00$496$80.2$30.2$50.1
2020Detailed filing. Detailed filing data is available for this year.$469$0.00$469$35.7$27.6$8.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$474$0.00$31.9$26.8$5.15
2015Summary only. Only limited summary data is available for this year.$448$0.00$28.8$31.4$2.56
2014Summary only. Only limited summary data is available for this year.$441$0.00$33.2$31.9$1.33
2013Summary only. Only limited summary data is available for this year.$436$0.00$28.2$32.7$4.50
2012Summary only. Only limited summary data is available for this year.$445$0.00$20.8$32.7$12.0
2011Summary only. Only limited summary data is available for this year.$455$0.00$34.4$32.7$1.73