Civic Intelligence

Robert Lee & Thomas M Chastain Charitable Foundation

990PF • Fiscal year 2023 • EIN 59-6171294

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,068,301

Up $6,145 (+0.2%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$212,545

Up $47,334 (+29%) from 2022

Expenses

Down

$206,183

Down $56,054 (-21%) from 2022

Net Income

Up

$6,362

Up $103,388 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,367,038Liabilities 2011: $02011Assets 2012: $3,285,497Liabilities 2012: $02012Assets 2013: $3,262,621Liabilities 2013: $02013Assets 2014: $3,368,421Liabilities 2014: $02014Assets 2015: $3,190,638Liabilities 2015: $02015Assets 2019: $3,040,003Liabilities 2019: $02019Assets 2020: $3,017,971Liabilities 2020: $0Net Assets 2020: $3,017,9712020Assets 2021: $3,139,392Liabilities 2021: $12021Assets 2022: $3,062,156Liabilities 2022: $0Net Assets 2022: $3,062,1562022Assets 2023: $3,068,301Liabilities 2023: $12023Assets 2024: $3,221,930Liabilities 2024: $0Net Assets 2024: $3,221,9302024

Highlighted filing

2023

Assets$3,068,301
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,692Expenses 2011: $240,306Net Income 2011: -$70,6142011Revenue 2012: $145,720Expenses 2012: $237,320Net Income 2012: -$91,6002012Revenue 2013: $183,511Expenses 2013: $210,336Net Income 2013: -$26,8252013Revenue 2014: $314,641Expenses 2014: $205,638Net Income 2014: $109,0032014Revenue 2015: $27,833Expenses 2015: $199,583Net Income 2015: -$171,7502015Revenue 2019: $200,223Expenses 2019: $231,667Net Income 2019: -$31,4442019Revenue 2020: $208,930Expenses 2020: $231,021Net Income 2020: -$22,0912020Revenue 2021: $414,601Expenses 2021: $292,882Net Income 2021: $121,7192021Revenue 2022: $165,211Expenses 2022: $262,237Net Income 2022: -$97,0262022Revenue 2023: $212,545Expenses 2023: $206,183Net Income 2023: $6,3622023Revenue 2024: $371,451Expenses 2024: $216,833Net Income 2024: $154,6182024

Highlighted filing

2023

Revenue$212,545
Expenses$206,183
Net Income$6,362
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,068,301
Liabilities
$1
Net assets
-
Revenue
$212,545
Expenses
$206,183
Net income
$6,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.37$0.22$0.15
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$0.21$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.17$0.26$0.10
2021Summary only. Only limited summary data is available for this year.$3.14$0.00$0.41$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.21$0.23$0.02
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$0.20$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$0.03$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$3.37$0.00$0.31$0.21$0.11
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$0.18$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$0.15$0.24$0.09
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.17$0.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $1M-$5M nonprofits