Civic Intelligence

St Louis Legacy Ice Foundation

EIN 61-1801871 • 501(c)3 • St Louis, MO

Profile

To provide the st. Louis region - with an emphasis on youth - with the opportunity to develop their skills in ice sports in settings that foster personal growth and excellence. The envisioned "flagship" facility - a new ice center in maryland heights, missouri - further ensures that our region will attract major ice sport events and tournaments, contributing to economic development and job creation, with the resulting effect of strengthening ice sports across the region. In these and related endeavors, we champion the values inherent in ice sports: commitment, good sportsmanship, teamwork, personal integrity and respect for others and self.

1401 Clark AvenueSt Louis, MO 63103

www.legacyice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

14.64x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

735%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$283,305

Up $151,737 (+115%) from 2023

Liabilities

Down

$4,148,110

Down $2,700,874 (-39%) from 2023

Net Assets

Up

-$3,864,805

Up $2,852,611 (+42%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$3,300,000

Up $2,904,983 (+735%) from 2023

Expenses

Down

$447,389

Down $618,890 (-58%) from 2023

Net Income

Up

$2,852,611

Up $3,523,873 (+525%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2017: $1,444,457Liabilities 2017: $0Net Assets 2017: $1,444,4572017Assets 2018: $4,061,385Liabilities 2018: $0Net Assets 2018: $4,061,3852018Assets 2019: $19,306,199Liabilities 2019: $8,051,989Net Assets 2019: $11,254,2102019Assets 2020: $535,213Liabilities 2020: $3,000,000Net Assets 2020: -$2,464,7872020Assets 2021: $599,119Liabilities 2021: $3,000,000Net Assets 2021: -$2,400,8812021Assets 2022: $588,888Liabilities 2022: $6,629,984Net Assets 2022: -$6,041,0962022Assets 2023: $131,568Liabilities 2023: $6,848,984Net Assets 2023: -$6,717,4162023Assets 2024: $283,305Liabilities 2024: $4,148,110Net Assets 2024: -$3,864,8052024

Highlighted filing

2024

Assets$283,305
Liabilities$4,148,110
Net Assets-$3,864,805
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2017: $1,502,457Expenses 2017: $58,000Net Income 2017: $1,444,4572017Revenue 2018: $2,712,871Expenses 2018: $95,943Net Income 2018: $2,616,9282018Revenue 2019: $7,238,890Expenses 2019: $46,065Net Income 2019: $7,192,8252019Revenue 2020: $6,258,817Expenses 2020: $19,977,814Net Income 2020: -$13,718,9972020Revenue 2021: $489,731Expenses 2021: $430,746Net Income 2021: $58,9852021Revenue 2022: $333,666Expenses 2022: $3,973,881Net Income 2022: -$3,640,2152022Revenue 2023: $395,017Expenses 2023: $1,066,279Net Income 2023: -$671,2622023Revenue 2024: $3,300,000Expenses 2024: $447,389Net Income 2024: $2,852,6112024

Highlighted filing

2024

Revenue$3,300,000
Expenses$447,389
Net Income$2,852,611
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$283,305
Liabilities
$4,148,110
Net assets
-$3,864,805
Revenue
$3,300,000
Expenses
$447,389
Net income
$2,852,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$4.15$3.86$3.30$0.45$2.85
2023Detailed filing. Detailed filing data is available for this year.$0.13$6.85$6.72$0.40$1.07$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.59$6.63$6.04$0.33$3.97$3.64
2021Detailed filing. Detailed filing data is available for this year.$0.60$3.00$2.40$0.49$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$3.00$2.46$6.26$20.0$13.7
2019Detailed filing. Detailed filing data is available for this year.$19.3$8.05$11.3$7.24$0.05$7.19
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.71$0.10$2.62
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.50$0.06$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,300,000
Mission and Program Overview

Mission

To provide the st. Louis region - with an emphasis on youth - with the opportunity to develop their skills in ice sports in settings that foster personal growth and excellence. The envisioned "flagship" facility - a new ice center in maryland heights, missouri - further ensures that our region will attract major ice sport events and tournaments, contributing to economic development and job creation, with the resulting effect of strengthening ice sports across the region. In these and related endeavors, we champion the values inherent in ice sports: commitment, good sportsmanship, teamwork, personal integrity and respect for others and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,568$283,305▲ $151,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-6,717,416$-3,864,805▲ $2,852,611
Total Assets$131,568$283,305▲ $151,737
Liabilities
Other Liabilities$6,675,000$3,675,000▼ $3,000,000
Accounts Payable and Accrued Expenses$173,984$473,110▲ $299,126
Total Liabilities$6,848,984$4,148,110▼ $2,700,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,717,416$-3,864,805▲ $2,852,611
Total Liabilities and Net Assets / Fund Balance$131,568$283,305▲ $151,737
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David OttoChairman
Tony VentoVice Chairman/secretary
Bruce RubinBoard Member
Chris ZimmermanBoard Member
Christopher DanforthBoard Member
Donn LuxBoard Member
Michael LowenbaumBoard Member
Patrick QuinnBoard Member
Joseph AmbroseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Husch BlackwellLegal ServicesPO BOX 790379, St Louis, MO 63179$132,354
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,300,000
Change in Net Assets
$2,852,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$273,679-$273,679
Interest-$144,395-$144,395
Fees for Services Accounting-$15,605-$15,605
Office Expenses$788$10,992-$11,780
Insurance-$1,250-$1,250
Fees for Services Other$680--$680
Total Functional Expenses$1,468$445,921$0$447,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St. Louis Blues Promissory Note$3,675,000
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, Part VI, Section A, Line 8B

“There is no committee that has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board members review the annual form 990 individually. The final copy of the return is sent to the board chairman to be signed and mailed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and employees to disclose all conflicts of interests to the directors and members of committees with governing board delegated powers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Louis Legacy Ice Foundation
EIN
61-1801871
Phone
3145048234
Address
1401 CLARK AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
David Otto
Title
Chairman
Phone
3145048234
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Otto
Formed
2016
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Craig R Campbell
Phone
3146555500
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06264427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010755510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56680
IRS990ScheduleA/PublicSupportPY170Pct00.61610
IRS990ScheduleA/PublicSupportTotal170Amt06096608
IRS990ScheduleA/SubstantialContributorsTotAmt04658902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06264427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010755510
IRS990ScheduleA/TotalSupportAmt010756114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03675000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST. LOUIS BLUES PROMISSORY NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03675000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE ANNUAL FORM 990 INDIVIDUALLY. THE FINAL COPY OF THE RETURN IS SENT TO THE BOARD CHAIRMAN TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTERESTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131568
IRS990/TotalAssetsEOYAmt0283305
IRS990/TotalAssetsGrp/BOYAmt0131568
IRS990/TotalAssetsGrp/EOYAmt0283305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06848984
IRS990/TotalLiabilitiesEOYAmt04148110
IRS990/TotalLiabilitiesGrp/BOYAmt06848984
IRS990/TotalLiabilitiesGrp/EOYAmt04148110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6717416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3864805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03300000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 CLARK AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEGACYICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145048234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS LEGACY ICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0611801871
ReturnHeader/Filer/PhoneNum03145048234
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 CLARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R CAMPBELL
ReturnHeader/ReturnTs02025-05-13T14:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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