Civic Intelligence

Derek Griffitts Foundation

990EZ • Fiscal year 2022 • EIN 82-5494913

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.DGMEMORIAL.ORG
4117 Millers RidgeSaint Charles, MO 63304

(636) 233-3091

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,758

Down $2,496 (-27%) from 2021

Net Assets

Down

$6,758

Down $2,496 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$45,246

Down $4,136 (-8.4%) from 2021

Expenses

Up

$47,742

Up $3,994 (+9.1%) from 2021

Net Income

Down

-$2,496

Down $8,130 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $4,477Liabilities 2018: $0Net Assets 2018: $4,4772018Assets 2019: $7,002Liabilities 2019: $0Net Assets 2019: $7,0022019Assets 2020: $3,620Liabilities 2020: $0Net Assets 2020: $3,6202020Assets 2021: $9,254Liabilities 2021: $0Net Assets 2021: $9,2542021Assets 2022: $6,758Liabilities 2022: $0Net Assets 2022: $6,7582022Assets 2023: $15,617Liabilities 2023: $0Net Assets 2023: $15,6172023Assets 2024: $8,536Liabilities 2024: $0Net Assets 2024: $8,5362024

Highlighted filing

2022

Assets$6,758
Liabilities$0
Net Assets$6,758
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $35,540Expenses 2018: $31,063Net Income 2018: $4,4772018Revenue 2019: $41,184Expenses 2019: $38,659Net Income 2019: $2,5252019Revenue 2020: $56,478Expenses 2020: $59,860Net Income 2020: -$3,3822020Revenue 2021: $49,382Expenses 2021: $43,748Net Income 2021: $5,6342021Revenue 2022: $45,246Expenses 2022: $47,742Net Income 2022: -$2,4962022Revenue 2023: $55,219Expenses 2023: $46,360Net Income 2023: $8,8592023Revenue 2024: $42,126Expenses 2024: $49,207Net Income 2024: -$7,0812024

Highlighted filing

2022

Revenue$45,246
Expenses$47,742
Net Income-$2,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$45,246
Mission and Program Overview

Mission

Raise money for research and scholarship

Program Services

DescriptionGrantsExpenses
TO PROVIDE 6,920 TO THE LUTHERAN HIGH SCHOOL OF ST CHALRES COUNTY SCHOLARSHIP ENDOWMENTTO PROVIDE 15,000 TO WASHINGTON UNIVERSITY LEGACY FOR PEDIATRIC BRAIN CANCER RESEARCH FUND.-$47,742
5,000 DONATION TO FRIENDS OF KIDS WITH CANCER--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE GRIFFITTSPresidentPT$0--
PATRICK SHEERINVice PresidentPT$0--
LYNN SHEERINTreasurerPT$0--
LISA CUNNINGHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney----
Filing and Contact Details

Filer

Filer Name
The Derek Griffits Foundation
EIN
82-5494913
Address
4117 MILLERS RIDGE, SAINT CHARLES, MO 63304

Signing Officer

Name
Denise Griffitts
Title
President
Phone
6362333091
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert Wm Humble CPA
Address
2103 BURLINGTON ST, NORTH KANSAS CITY, MO 64116
Preparer
Robert Wm Humble CPA
Phone
8167562320
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee lutheran high school of st charles street 5100 mexico road city, state, zip saint peters, mo 63376amount 5,000grantee washington university school of medstreet 660 e euclid ave city, state, zip saint louis, mo 63110amount 10,000grantee friends of kids with cancer street 16 sunnen dr 161 city, state, zip saint louis, mo 63143amount 5,000”

Description of other expenses Part I line 16

“Description amountfund raising event costs 24,487bank service chares 251foundation website fees 455software 299”

Raw XML Appendix144 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE GRIFFITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06362333091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04117 MILLERS RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06758
IRS990EZ/FundraisingGrossIncomeAmt041990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt045246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE GRIFFITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK SHEERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SHEERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR RESEARCH AND SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE 6,920 TO THE LUTHERAN HIGH SCHOOL OF ST CHALRES COUNTY SCHOLARSHIP ENDOWMENTTO PROVIDE 15,000 TO WASHINGTON UNIVERSITY LEGACY FOR PEDIATRIC BRAIN CANCER RESEARCH FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15,000 DONATION TO FRIENDS OF KIDS WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047742
IRS990EZ/TotalProgramServiceExpensesAmt047742
IRS990EZ/TotalRevenueAmt045246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DGMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014779
IRS990ScheduleA/TotalSupportAmt014779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE LUTHERAN HIGH SCHOOL OF ST CHARLES STREET 5100 MEXICO ROAD CITY, STATE, ZIP SAINT PETERS, MO 63376AMOUNT 5,000GRANTEE WASHINGTON UNIVERSITY SCHOOL OF MEDSTREET 660 E EUCLID AVE CITY, STATE, ZIP SAINT LOUIS, MO 63110AMOUNT 10,000GRANTEE FRIENDS OF KIDS WITH CANCER STREET 16 SUNNEN DR 161 CITY, STATE, ZIP SAINT LOUIS, MO 63143AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUND RAISING EVENT COSTS 24,487BANK SERVICE CHARES 251FOUNDATION WEBSITE FEES 455SOFTWARE 299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GRIFFITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362333091
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEREK GRIFFITS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0825494913
ReturnHeader/Filer/USAddress/AddressLine1Txt04117 MILLERS RIDGE
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WM HUMBLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 BURLINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08167562320
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-17T15:59:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,758
Liabilities
$0
Net assets
$6,758
Revenue
$45,246
Expenses
$47,742
Net income
-$2,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$42.1$49.2$7.08
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$55.2$46.4$8.86
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$45.2$47.7$2.50
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$49.4$43.7$5.63
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$56.5$59.9$3.38
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$41.2$38.7$2.53
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$35.5$31.1$4.48