Civic Intelligence

Delmar Divine Charitable Foundation

990 • Fiscal year 2020 • EIN 82-5255262

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization Profiledelmardivine.com
130 S Bemiston Suite 303Clayton, MO 63105

(314) 709-0767

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.53x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10.0%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$5,265,459

No earlier filing loaded for comparison.

Net Assets

$840,331

No earlier filing loaded for comparison.

Liabilities

$4,425,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

$8,414,688

No earlier filing loaded for comparison.

Expenses

$7,574,357

No earlier filing loaded for comparison.

Net Income

$840,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $5,265,459Liabilities 2020: $4,425,128Net Assets 2020: $840,3312020Assets 2021: $5,683,177Liabilities 2021: $2,571,501Net Assets 2021: $3,111,6762021Assets 2022: $25,445,307Liabilities 2022: $20,351,567Net Assets 2022: $5,093,7402022Assets 2023: $22,889,167Liabilities 2023: $18,361,749Net Assets 2023: $4,527,4182023Assets 2024: $21,172,882Liabilities 2024: $17,471,975Net Assets 2024: $3,700,9072024

Highlighted filing

2020

Assets$5,265,459
Liabilities$4,425,128
Net Assets$840,331
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $8,414,688Expenses 2020: $7,574,357Net Income 2020: $840,3312020Revenue 2021: $3,203,590Expenses 2021: $775,234Net Income 2021: $2,428,3562021Revenue 2022: $4,791,778Expenses 2022: $2,909,185Net Income 2022: $1,882,5932022Revenue 2023: $2,817,958Expenses 2023: $3,384,280Net Income 2023: -$566,3222023Revenue 2024: $3,120,247Expenses 2024: $3,946,758Net Income 2024: -$826,5112024

Highlighted filing

2020

Revenue$8,414,688
Expenses$7,574,357
Net Income$840,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$8,414,688
Mission and Program Overview

Mission

Through a combination of shared space, capacity-building programs, and support services, delmar divine strives to maximize the efficiency, effectiveness, and impact of the nonprofit sector in the st. Louis region while simultaneously being a catalyst for... See schedule o.the transformation of neighborhoods in north st. Louis city.

Delmar DivINe Charitable Foundation is organized and operated for the following purposes: relief of the poor and distressed or underprivileged, lessening of the burdens of government, promoting social welfare, lessening neighborhood tensions, and combating community deterioration by serving as the motivating force behind the successful development of a hub for social innovation and nonprofit enterprise in Saint Louis City by creating a collaborative center for nonprofit organizations primarily focused on the Saint Louis community located on approximately 10 acres of real estate on Delmar Boulevard between Clara and Belt Avenues in Saint Louis City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$5,063,085-
Cash and Non-Interest-Bearing Accounts-$164,594-
Intangible Assets-$37,780-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,265,459▲ $5,265,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,198,000-
Accounts Payable and Accrued Expenses-$195,786-
Deferred Revenue-$31,342-
Total Liabilities$0$4,425,128▲ $4,425,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$757,800-
Net Assets Without Donor Restrictions-$82,531-
Total Net Assets Fund Balance$0$840,331▲ $840,331
Total Liabilities and Net Assets / Fund Balance$0$5,265,459▲ $5,265,459
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mary M McKayChairman
Maxine ClarkPresident
Cynthia WilliamsVice President
Edward F Lawlor PhDVice President
Adrienne Davis PhDDirector
April Mickens JollyDirector
Geetha Rao Sant JDDirector
Justin IdleburgDirector
Keaira Caldwell-AndersonDirector
Sandra MooreDirector
Travis SheridanDirector
Jorge RiopedreExecutive Director
Dedric Carter PhD MBATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,407,921
Program Service Revenue
$0
Investment Income
$6,767
Other Revenue
$0
All Other Contributions
$8,407,921
Change in Net Assets
$840,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,314,336
Other Expenses$260,021
Total Fundraising Expense$2,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,314,336--$7,314,336
Fees for Services Legal$142,733--$142,733
Fees for Services Accounting-$2,990-$2,990
Information Technology-$70$2,400$2,470
Other Expenses$41,189$75$121$196
All Other Expenses-$3-$3
Total Functional Expenses$7,568,453$3,138$2,766$7,574,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delmar Divine Support CorpClayton, MO501(c)(3)-$7,314,336
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
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, Line 11B: Form 990 Review Process

“The governing body reviewed and approved the 990 prior to it being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In coordination with the board Governance Committee, Management prepares, distributes, and tracks completion of a comprehensive Disclosure and Resolution Summary Report on a regular basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delmar Divine Charitable Foundation
EIN
82-5255262
Phone
3147090767
Address
130 S Bemiston Suite 303, Clayton, MO 63105

Signing Officer

Name
Maxine Clark
Title
President
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Clark
Formed
2018
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Julia Hart
Address
2622 Hampton, Saint Louis, MO 63139
Preparer
Julia Hart
Phone
3147242566
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05063085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maxine Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0840331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047737
IRS990ScheduleA/SubstantialContributorsTotAmt089041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136778
IRS990ScheduleA/TotalSupportAmt0143545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07314336
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Delmar Divine Support Corp
IRS990ScheduleI/RecipientTable/RecipientEIN0825248524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 S Bemiston Suite 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clayton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Delmar Divine Charitable Foundation is supported by Delmar Divine Support Corporation, a supporting organization. The activities of Delmar Divine Charitable Foundation and Delmar Divine Support Corporation relate to the real estate project described in their Form 1023. Thus, they do not make grants to other organizations unrelated to that project. Each organization has access to the financial records of the other and of the project and therefore can verify the proper use of all granted funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviewed and approved the 990 prior to it being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In coordination with the board Governance Committee, Management prepares, distributes, and tracks completion of a comprehensive Disclosure and Resolution Summary Report on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Delmar Divine Support Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825248524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt02055, 2106, or 2522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 S Bemiston Suite 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07314336
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt179550
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Delmar Divine Support Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Delmar Divine Support Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt05265459
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05265459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08407921
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,459
Liabilities
$4,425,128
Net assets
$840,331
Revenue
$8,414,688
Expenses
$7,574,357
Net income
$840,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$17.5$3.70$3.12$3.95$0.83
2023Detailed filing. Detailed filing data is available for this year.$22.9$18.4$4.53$2.82$3.38$0.57
2022Detailed filing. Detailed filing data is available for this year.$25.4$20.4$5.09$4.79$2.91$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.68$2.57$3.11$3.20$0.78$2.43
2020Detailed filing. Detailed filing data is available for this year.$5.27$4.43$0.84$8.41$7.57$0.84