Civic Intelligence

Kirk Highlander Foundation

EIN 81-3733858 • 501(c)3 • St Louis, MO

Profile

Kirk highlander foundation's sole purpose is to support the long-term preservation, sustainability, and mission of kirk day school.

12928 Ladue RoadSt Louis, MO 63141

www.kirkhighlanderfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Down

$0

Down $351,505 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $351,505 (-100%) from 2022

Revenue

Up

$10,336

Up $3,203 (+45%) from 2022

Expenses

Up

$361,841

Up $361,841 from 2022

Net Income

Down

-$351,505

Down $358,638 (-5028%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $370,910Liabilities 2021: $0Net Assets 2021: $370,9102021Assets 2022: $351,505Liabilities 2022: $0Net Assets 2022: $351,5052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2021: $370,910Expenses 2021: $0Net Income 2021: $370,9102021Revenue 2022: $7,133Expenses 2022: $0Net Income 2022: $7,1332022Revenue 2023: $10,336Expenses 2023: $361,841Net Income 2023: -$351,5052023

Highlighted filing

2023

Revenue$10,336
Expenses$361,841
Net Income-$351,505

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$351,280
Mission and Program Overview

Mission

Kirk highlander foundation's sole purpose is to support the long-term preservation, sustainability, and mission of kirk day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,505$0▼ $351,505
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,505$0▼ $351,505
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,505$0▼ $351,505
Total Net Assets Fund Balance$351,505$0▼ $351,505
Total Liabilities and Net Assets / Fund Balance$351,505$0▼ $351,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Whitney AllenPresident
David MuscatelloDirector
Stephen KruseDirector
Tyler CampoDirector
Todd KeskeSecretary
Mark CusumanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259
Program Service Revenue
$0
Investment Income
$8,077
Other Revenue
$0
All Other Contributions
$2,259
Change in Net Assets
$-351,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,761
Other Expenses$3,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,761--$358,761
Fees for Services Accounting-$3,080-$3,080
Total Functional Expenses$358,761$3,080$0$361,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirk Day SchoolSt Louis, MO-Scholarships / Education$358,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The kirk highlander foundation has a board of directors that have the power to elect members of the governing body.

Form 990, Part VI, Section A, Line 7A

The kirk highlander foundation has a board of directors that have the power to elect members of the governing body.

Form 990, Part VI, Section A, Line 8B

Organization does not have committees with authority to act on behalf of the governing body.

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

Kirk highlander foundation shall submit the form 990 to its board of directors prior to the filing of the form 990.

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

The board of kirk highlander foundation members consistently monitor and enforce compliance with the conflict of interst policy.

Form 990, Part VI, Section B, Line 15

The board of kirk highlander foundation has a conflict of interest policy which contains guidelines established when a potential conflict of interest arises.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kirk Highlander Foundation
EIN
81-3733858
Phone
3144344349
Address
12928 LADUE ROAD, ST LOUIS, MO 63141

Signing Officer

Name
Todd Keske
Title
Secretary
Phone
3144344349
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Keske
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Matthew R Dunscombe
Phone
3149254300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF KIRK HIGHLANDER FOUNDATION MEMBERS CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF KIRK HIGHLANDER FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH CONTAINS GUIDELINES ESTABLISHED WHEN A POTENTIAL CONFLICT OF INTEREST ARISES.
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