Civic Intelligence

St. Louis Legacy Ice Foundation

990 • Fiscal year 2018 • EIN 61-1801871

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LEGACYICE.ORG
101 South Hanley Suite 1400 No 600Clayton, MO 63105

(314) 550-6665

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,061,385

Up $2,616,928 (+181%) from 2017

Net Assets

Up

$4,061,385

Up $2,616,928 (+181%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$2,712,871

Up $1,210,414 (+81%) from 2017

Expenses

Up

$95,943

Up $37,943 (+65%) from 2017

Net Income

Up

$2,616,928

Up $1,172,471 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2018

Assets$4,061,385
Liabilities$0
Net Assets$4,061,385
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,712,871
Expenses$95,943
Net Income$2,616,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,213,007
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
Cap Stk Tr Prin Current Funds$1,444,457$4,061,385▲ $2,616,928
Land, Buildings, and Equipment, Net$0$3,675,895▲ $3,675,895
Cash and Non-Interest-Bearing Accounts$1,444,457$385,490▼ $1,058,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,444,457$4,061,385▲ $2,616,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,457$4,061,385▲ $2,616,928
Total Liabilities and Net Assets / Fund Balance$1,444,457$4,061,385▲ $2,616,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,675,895-$3,675,895
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick QuinnChairman
Christopher DanforthVice Chairman
Bruce RubinBoard Member
Chris ZimmermanBoard Member
Donn LuxBoard Member
Ellen Sheffield PaceBoard Member
Melissa SauterBoard Member
Joseph AmbroseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arco Construction Company INCConstruction900 NORTH ROCK HILL ROAD, St Louis, MO 63119$1,985,634
Husch Blackwell LLPLegal Services190 CARONDELET PLAZA SUITE 600, St Louis, MO 63105$505,829
Summit Development LLCConsulting Services55 STATION STREET, Southport, CT 06890$334,648
Stl PartnershipConsulting Services7733 FORSYTH BOULEVARD SUITE 2200, St Louis, MO 63105$270,090
Thompson Coburn LLPConsulting ServicesONE US BANK PLAZA, St Louis, MO 63101$159,764
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,550
Program Service Revenue
$0
Investment Income
$41,321
Other Revenue
$58,000
All Other Contributions
$2,613,550
Change in Net Assets
$2,616,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$500,239High/low Average
Total Noncash Contributions2$500,239-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,088
Professional Fundraising Fees$4,855
Total Fundraising Expense$4,855
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$85,751-$85,751
Fees for Services Other-$5,337-$5,337
Fees for Services Professional Fundraising--$4,855$4,855
Total Functional Expenses$0$91,088$4,855$95,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
3145506665
Address
101 SOUTH HANLEY SUITE 1400 NO 600, CLAYTON, MO 63105

Signing Officer

Name
Patrick Quinn
Title
Chairman
Phone
3145506665
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Quinn
Formed
2016
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Craig R Campbell
Phone
3146555500
Raw XML Appendix369 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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IRS990/MissionDesc0TO 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.
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IRS990/PYOtherExpensesAmt058000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01444457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02616928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR TO JUNE 30TH WITH A SHORT-YEAR TAX RETURN FROM JANUARY 1, 2017 - JUNE 30, 2017. THIS TAX RETURN IS THE FIRST 12 MONTH RETURN WITH THE NEW FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04116007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04116007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04116007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04116007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04116007
IRS990ScheduleA/TotalSupportAmt04157328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03675895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03675895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03675895
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0HIGH/LOW AVERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0500239
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01444457
IRS990/TotalAssetsEOYAmt04061385
IRS990/TotalAssetsGrp/BOYAmt01444457
IRS990/TotalAssetsGrp/EOYAmt04061385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02613550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt095943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04061385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02712871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04061385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SOUTH HANLEY SUITE 1400 NO 600
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEGACYICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145506665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS LEGACY ICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0611801871
ReturnHeader/Filer/PhoneNum03145506665
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH HANLEY SUITE 1400 NO 600
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2B396DFFE0C939280D60CCECA72475FF022D564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.33.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:23
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/ReturnTs02019-05-14T13:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,385
Liabilities
$0
Net assets
$4,061,385
Revenue
$2,712,871
Expenses
$95,943
Net income
$2,616,928
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