Civic Intelligence

George B Vashon Cultural Research

EIN 80-0964810 • 501(c)3 • Saint Louis, MO

Profile

Preservation of the local African Cultural Artificats and History

2233 St Louis AvenueSaint Louis, MO 63106-2420

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,234

Up $33,234 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$33,234

Up $33,234 from 2023

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$8,132

Down $6,514 (-44%) from 2023

Expenses

Up

$6,911

Up $4,183 (+153%) from 2023

Net Income

Down

$1,221

Down $10,697 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2017: $2,797Liabilities 2017: $800Net Assets 2017: $1,9972017Assets 2018: $3,516Liabilities 2018: $0Net Assets 2018: $3,5162018Assets 2019: $19,977Liabilities 2019: $0Net Assets 2019: $19,9772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $39,695Liabilities 2022: $0Net Assets 2022: $39,6952022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $33,234Liabilities 2024: $0Net Assets 2024: $33,2342024

Highlighted filing

2024

Assets$33,234
Liabilities$0
Net Assets$33,234
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $3,844Expenses 2017: $0Net Income 2017: $3,8442017Revenue 2018: $11,724Expenses 2018: $10,832Net Income 2018: $8922018Revenue 2019: $14,454Expenses 2019: $10,870Net Income 2019: $3,5842019Revenue 2020: $735Expenses 2020: $633Net Income 2020: $1022020Revenue 2022: $6,125Expenses 2022: $6,936Net Income 2022: -$8112022Revenue 2023: $14,646Expenses 2023: $2,728Net Income 2023: $11,9182023Revenue 2024: $8,132Expenses 2024: $6,911Net Income 2024: $1,2212024

Highlighted filing

2024

Revenue$8,132
Expenses$6,911
Net Income$1,221
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$33,234
Liabilities
$0
Net assets
$33,234
Revenue
$8,132
Expenses
$6,911
Net income
$1,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$8.13$6.91$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.6$2.73$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$6.13$6.94$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.63$0.10
2019Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$14.5$10.9$3.58
2018Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$11.7$10.8$0.89
2017Summary only. Only limited summary data is available for this year.$2.80$0.80$2.00$3.84$0.00$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.1
Gross Receipts
$8,132
Mission and Program Overview

Mission

Preservation of the local African Cultural Artificats and History

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,013$33,234▲ $1,221
Rtn Earn Endowment Incm Other Fnds$32,013$33,234▲ $1,221
Total Assets$32,013$33,234▲ $1,221
Liabilities
Accounts Payable and Accrued Expenses$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,013$33,234▲ $1,221
Total Liabilities and Net Assets / Fund Balance$32,013$33,234▲ $1,221
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
CalvinRiley
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,132
Change in Net Assets
$1,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,911
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
Office Expenses$0$6,375$0$6,375
Fees for Services Accounting$0$220$0$220
Total Functional Expenses$0$6,911$0$6,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
George B Vashon Cultural Research
EIN
80-0964810
Phone
3145667005
Address
2233 ST LOUIS AVENUE, SAINT LOUIS, MO 63106-2420

Signing Officer

Name
Calvin Riley
Title
President
Phone
3145667005
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Riley
Formed
2016
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
4

Preparer

Firm
Bell & Associates Consulting Inc
Address
PO Box 1102, St Louis, MO 63188
Preparer
Leonard E Bell Jr
Phone
3145347000
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“We require disclosure of relationships on all referrals and responses to request for bids and proposals and contracts that the organization is considering”

Pt VI, Line 6

“The organization does not have member or stockholders”

Pt VI, Line 8B

“A committee cannot act on their own. They must present their recommendations to the Board for a decision to be rendered”

Pt VI, Line 11B

“Board members may review form 990 and submit comments 45 days from the due date”

Other

“There was no audit performed for the year 2019”

Financial Statement Notes

Pt III, Line 4

“There was no audit performed”

Raw XML Appendix298 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
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ReturnHeader/ReturnTs02025-05-03T08:34:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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