Civic Intelligence

Mississippi River Confluence Foundation

990EZ • Fiscal year 2022 • EIN 84-2523683

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

Organization ProfileNONE
One Confluence WayEast Alton, IL 62024

(618) 468-2840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$91,255

Up $62,037 (+212%) from 2021

Net Assets

Up

$91,255

Up $62,037 (+212%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$65,800

Up $45,800 (+229%) from 2021

Expenses

Up

$3,763

Up $3,683 (+4604%) from 2021

Net Income

Up

$62,037

Up $42,117 (+211%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $70Liabilities 2019: $02019Assets 2020: $9,298Liabilities 2020: $02020Assets 2021: $29,218Net Assets 2021: $29,2182021Assets 2022: $95,839Liabilities 2022: $0Net Assets 2022: $95,8392022Assets 2022: $91,255Liabilities 2022: $0Net Assets 2022: $91,2552022Assets 2023: $224,585Liabilities 2023: $02023

Highlighted filing

2022

Assets$91,255
Liabilities$0
Net Assets$91,255
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $20,000Expenses 2020: $10,772Net Income 2020: $9,2282020Revenue 2021: $20,000Expenses 2021: $80Net Income 2021: $19,9202021Revenue 2022: $70,800Expenses 2022: $4,179Net Income 2022: $66,6212022Revenue 2022: $65,800Expenses 2022: $3,763Net Income 2022: $62,0372022Revenue 2023: $132,550Expenses 2023: $3,804Net Income 2023: $128,7462023

Highlighted filing

2022

Revenue$65,800
Expenses$3,763
Net Income$62,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$65,800
Mission and Program Overview

Mission

To advance the study of great rivers from great lakes to gulf

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO ADVANCE THE STUDY OF RIVERS FROM GREAT LAKES TO GULF AND PROTECT FRESH WATER RESOURCES'$0$3,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH HECKERTDirector-$0--
ROBERT E MCCLELLANPresidentPT$0--
MARK E KRATSCHMERTreasurer-$0--
R MARK DARRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi River Confluence Foundation
EIN
84-2523683
Phone
6184682840
Address
ONE CONFLUENCE WAY, EAST ALTON, IL 62024

Signing Officer

Name
Kathleen Fitzgerald
Title
President
Phone
6184682840
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Kathleen Fitzgerald CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: il sec of state. Amount: 10. Description: il charity bureau. Amount: 15. Total to form 990-ez, line 16: 25.”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0ROBERT E MCCLELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06184682840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CONFLUENCE WY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062037
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091255
IRS990EZ/GrossReceiptsAmt065800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0RALPH HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT E MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK E KRATSCHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R MARK DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE STUDY OF GREAT RIVERS FROM GREAT LAKES TO GULF
IRS990EZ/PrintingPublicationsPostageAmt03738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO ADVANCE THE STUDY OF RIVERS FROM GREAT LAKES TO GULF AND PROTECT FRESH WATER RESOURCES'
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03763
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03763
IRS990EZ/TotalProgramServiceExpensesAmt03763
IRS990EZ/TotalRevenueAmt065800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 WAS THE INITIAL YEAR AND A SHORT TAX YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART II, SECTION A PUBLIC SUPPORT - INITIAL YEAR 2019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt047254
IRS990ScheduleA/SubstantialContributorsTotAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105900
IRS990ScheduleA/TotalSupportAmt0105900
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: IL SEC OF STATE. AMOUNT: 10. DESCRIPTION: IL CHARITY BUREAU. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184682840
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI RIVER CONFLUENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0842523683
ReturnHeader/Filer/PhoneNum06184682840
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE CONFLUENCE WAY
ReturnHeader/Filer/USAddress/CityNm0EAST ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN FITZGERALD CPA
ReturnHeader/ReturnTs02023-02-13T19:05:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
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
$91,255
Liabilities
$0
Net assets
$91,255
Revenue
$65,800
Expenses
$3,763
Net income
$62,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$1.33$0.04$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.71$0.04$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.66$0.04$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.20$0.00$0.20
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.20$0.11$0.09
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00