Columbia St Marys Foundation Inc
- Assets
- $44.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 12/1984
- Data as of
- 06/2021
- EIN
- 39-1494981
Organization Overview
Columbia St Marys Foundation Inc is located in St Louis, MO. The organization was established in 1984. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia St Marys Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Columbia St Marys Foundation Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Columbia St Marys Foundation Inc has awarded 43 individual grants totaling $12,367,815. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR COLUMBIA HEALTH SYSTEM, INC., SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASCENSION WISCONSIN FOUNDATION CULTIVATES PHILANTHROPIC SUPPORT FOR OUR HOSPITALS AND COMMUNITY PROGRAMS IN THE GREATER MILWAUKEE AREA. IN 2020 WE UNITED OUR GREATER MILWAUKEE FOUNDATIONS INTO ASCENSION WISCONSIN FOUNDATION. YOUR DONATIONS TO THE ASCENSION WISCONSIN FOUNDATION MAKE A DIRECT IMPACT. YOU MAKE A DIFFERENCE IN THE PROGRAM OF YOUR CHOICE. WHETHER YOU GIVE TO BEHAVIORAL HEALTH, CANCER CARE, CARDIOVASCULAR CARE, COMMUNITY SERVICES, OR WOMEN AND FAMILIES CARE, YOU ARE MAKING AN IMPACT. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 6/2018) | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,723 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,392,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,450,442 |
| Total Program Service Revenue | $439,325 |
| Investment income | $1,639,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$475,532 |
| Net Income from Fundraising Events | $9,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,064,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,455,113 |
| Grants and other assistance to domestic individuals. | $246,660 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,113 |
| Fees for services: Other | $45,681 |
| Advertising and promotion | $10,972 |
| Office expenses | $121,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29 |
| Travel | $1,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,947 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,796 |
| Insurance | $0 |
| All other expenses | $46,105 |
| Total functional expenses | $4,941,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,547,860 |
| Pledges and grants receivable | $31,923 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,655 |
| Investments—publicly traded securities | $30,593,103 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,602,497 |
| Total assets | $44,777,038 |
| Accounts payable and accrued expenses | $197,526 |
| Grants payable | $0 |
| Deferred revenue | $73,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $271,176 |
| Net assets without donor restrictions | $13,474,597 |
| Net assets with donor restrictions | $31,031,265 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,777,038 |
Grants Awarded
Over the last fiscal year, Columbia St Marys Foundation Inc has awarded $2,450,112 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: General/Capital Support | $1,474,878 |
St Louis, MO PURPOSE: General/Capital Support | $220,130 |
St Louis, MO PURPOSE: General Support | $181,182 |
St Louis, MO PURPOSE: General Support | $102,542 |
Wausau, WI PURPOSE: General Support | $96,843 |
MINISTRY HOME CARE LLC PURPOSE: COMMUNITY CARE FOR HOSPICE PATIENTS | $71,515 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Columbia St Marys Foundation Inc has recieved totaling $2,621,921.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUPPORT OF ASCENSION COLUMBIA ST. MARY'S HOSPITAL OZAUKEE | $1,231,902 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUPPORT OF ASCENSION COLUMBIA ST. MARY'S HOSPITAL OZAUKEE | $1,231,902 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: HEALTH IMPROVEMENT FUND | $48,750 |
Childrens Hospital Of Wisconsin Inc Milwaukee, WI PURPOSE: DENTAL SEALANT | $34,393 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: RESTORATIVE CARE PROGRAM | $32,922 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: HEALTHY TEETH FOR CHILDREN | $20,014 |
Endowment Analysis
| Beg. Balance | $10,087,379 |
| Earnings | $1,939,605 |
| Admin Expense | $281,171 |
| Net Contributions | $483 |
| Other Expense | $169,560 |
| Ending Balance | $11,576,736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philanthropic Impact Foundation Nashville, TN | $919,847 | $18,241,201 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Faith Charitable Trust Omaha, NE | $0 | $922,113 |
Moose Charities Inc Mooseheart, IL | $5,385,966 | $15,548,845 |
Franciscan Sisters Of Chicago Service Corporation Lemont, IL | $62,771,138 | $13,923,865 |
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
David Lynch Foundation For Consciousness-Based Education And Fairfield, IA | $9,280,358 | $8,736,448 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Schoolseed Foundation Memphis, TN | $5,107,519 | $7,793,603 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |