Civic Intelligence

St. Loius CIVIC Pride Foundation

990EZ • Fiscal year 2023 • EIN 80-0740501

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profile
701 Convention PlazaSt Louis, MO 63101

(314) 992-0651

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$75,399

Up $20,630 (+38%) from 2022

Net Assets

Up

$58,170

Up $3,401 (+6.2%) from 2022

Liabilities

Up

$17,229

Up $17,229 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$27,585

Up $11,212 (+68%) from 2022

Expenses

Up

$24,184

Up $4,568 (+23%) from 2022

Net Income

Up

$3,401

Up $6,644 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2014: $67,162Liabilities 2014: $3,7172014Assets 2015: $65,289Liabilities 2015: $8,4452015Assets 2016: $83,216Liabilities 2016: $14,3512016Assets 2017: $67,784Liabilities 2017: $3,5062017Assets 2018: $80,291Liabilities 2018: $4,0472018Assets 2019: $134,530Liabilities 2019: $14,4572019Assets 2020: $57,230Liabilities 2020: $02020Assets 2021: $78,205Liabilities 2021: $20,193Net Assets 2021: $58,0122021Assets 2022: $54,769Liabilities 2022: $0Net Assets 2022: $54,7692022Assets 2023: $75,399Liabilities 2023: $17,229Net Assets 2023: $58,1702023Assets 2024: $87,987Liabilities 2024: $30,751Net Assets 2024: $57,2362024

Highlighted filing

2023

Assets$75,399
Liabilities$17,229
Net Assets$58,170
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2014: $131,282Expenses 2014: $115,516Net Income 2014: $15,7662014Revenue 2015: $109,391Expenses 2015: $115,992Net Income 2015: -$6,6012015Revenue 2016: $47,238Expenses 2016: $35,217Net Income 2016: $12,0212016Revenue 2017: $30,995Expenses 2017: $35,582Net Income 2017: -$4,5872017Revenue 2018: $34,884Expenses 2018: $22,918Net Income 2018: $11,9662018Revenue 2019: $154,020Expenses 2019: $110,091Net Income 2019: $43,9292019Revenue 2020: $6,240Expenses 2020: $69,083Net Income 2020: -$62,8432020Revenue 2021: $45,975Expenses 2021: $45,193Net Income 2021: $7822021Revenue 2022: $16,373Expenses 2022: $19,616Net Income 2022: -$3,2432022Revenue 2023: $27,585Expenses 2023: $24,184Net Income 2023: $3,4012023Revenue 2024: $18,039Expenses 2024: $18,973Net Income 2024: -$9342024

Highlighted filing

2023

Revenue$27,585
Expenses$24,184
Net Income$3,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$27,585
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Create and distribute STL Works monthly videos$0$7,521
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HallPresident-$15,000-$15,000
David RobertChairman-$0--
Mike HoulihanSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Loius Civic Pride Foundation
EIN
80-0740501
Phone
3149920651
Address
701 Convention Plaza, St Louis, MO 63101

Signing Officer

Name
Mark Lampkin
Title
Staff Accountant
Phone
3149920673
Signed
2024-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Community Relations;223|Insurance;625^Total;848^”

Form 990-EZ, Part II, Line 26

“Due to St Louis Convention and Visitors Commission”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark A Lampkin
IRS990EZ/BooksInCareOfDetail/PhoneNum03149920673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Convention Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07521
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027585
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058170
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Robert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Houlihan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0848
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create and distribute STL Works monthly videos
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07521
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015746
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017229
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024184
IRS990EZ/TotalProgramServiceExpensesAmt07521
IRS990EZ/TotalRevenueAmt027585
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt029732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt011656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt07991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt068088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213330
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43473
IRS990ScheduleA/PublicSupportPY509Pct00.35055
IRS990ScheduleA/PublicSupportTotal509Amt0138301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0179830
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164737
IRS990ScheduleA/Total509Grp/TotalAmt0318131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Community Relations;223|Insurance;625^Total;848^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to St Louis Convention and Visitors Commission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lampkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Staff Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum03149920673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOIUS CIVIC PRIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0800740501
ReturnHeader/Filer/PhoneNum03149920651
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Convention Plaza
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-30T13:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lampkin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,399
Liabilities
$17,229
Net assets
$58,170
Revenue
$27,585
Expenses
$24,184
Net income
$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.31$0.57$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.28$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.46$0.45$0.01
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$0.06$0.69$0.63
2019Summary only. Only limited summary data is available for this year.$1.35$0.14$1.54$1.10$0.44
2018Summary only. Only limited summary data is available for this year.$0.80$0.04$0.35$0.23$0.12
2017Summary only. Only limited summary data is available for this year.$0.68$0.04$0.31$0.36$0.05
2016Summary only. Only limited summary data is available for this year.$0.83$0.14$0.47$0.35$0.12
2015Summary only. Only limited summary data is available for this year.$0.65$0.08$1.09$1.16$0.07
2014Summary only. Only limited summary data is available for this year.$0.67$0.04$1.31$1.16$0.16