Civic Intelligence

Paper & Plastics Education Research Foundation Inc.

990EZ • Fiscal year 2012 • EIN 11-2791835

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

330 North Wabash Suite 200060611
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$251,542

Flat from 2012

Net Assets

$247,319

No earlier filing loaded for comparison.

Liabilities

Flat

$4,223

Flat from 2012

Revenue

Flat

$30,630

Flat from 2012

Expenses

Flat

$44,625

Flat from 2012

Net Income

Flat

-$13,995

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $248,424Liabilities 2010: $9,041Net Assets 2010: $239,3832010Assets 2011: $247,531Liabilities 2011: $6,000Net Assets 2011: $241,5312011Assets 2012: $251,542Liabilities 2012: $4,223Net Assets 2012: $247,3192012Assets 2012: $251,542Liabilities 2012: $4,2232012Assets 2013: $281,075Liabilities 2013: $2,598Net Assets 2013: $278,4772013Assets 2014: $295,673Liabilities 2014: $17,165Net Assets 2014: $278,5082014Assets 2015: $284,093Liabilities 2015: $26,588Net Assets 2015: $257,5052015Assets 2016: $315,308Liabilities 2016: $54,358Net Assets 2016: $260,9502016Assets 2017: $357,114Liabilities 2017: $64,233Net Assets 2017: $292,8812017Assets 2018: $334,444Liabilities 2018: $68,299Net Assets 2018: $266,1452018Assets 2019: $347,230Liabilities 2019: $164Net Assets 2019: $347,0662019Assets 2020: $387,060Liabilities 2020: $281Net Assets 2020: $386,7792020Assets 2021: $3,011Liabilities 2021: $5,524Net Assets 2021: -$2,5132021Assets 2022: $2,683Liabilities 2022: $13,026Net Assets 2022: -$10,3432022Assets 2023: $0Liabilities 2023: $11,843Net Assets 2023: -$11,8432023Assets 2024: $0Liabilities 2024: $13,418Net Assets 2024: -$13,4182024

Highlighted filing

2012

Assets$251,542
Liabilities$4,223
Net Assets$247,319

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $32,0442010Revenue 2011: $50,936Expenses 2011: $40,597Net Income 2011: $10,3392011Revenue 2012: $30,630Expenses 2012: $44,625Net Income 2012: -$13,9952012Revenue 2012: $30,630Expenses 2012: $44,625Net Income 2012: -$13,9952012Revenue 2013: $42,123Expenses 2013: $39,743Net Income 2013: $2,3802013Revenue 2014: $48,078Expenses 2014: $44,373Net Income 2014: $3,7052014Revenue 2015: $36,723Expenses 2015: $35,295Net Income 2015: $1,4282015Revenue 2016: $22,981Expenses 2016: $35,857Net Income 2016: -$12,8762016Revenue 2017: $33,160Expenses 2017: $33,297Net Income 2017: -$1372017Revenue 2018: $47,915Expenses 2018: $25,009Net Income 2018: $22,9062018Revenue 2019: $43,773Expenses 2019: $10,468Net Income 2019: $33,3052019Revenue 2020: $14,472Expenses 2020: $11,865Net Income 2020: $2,6072020Revenue 2021: $5,235Expenses 2021: $10,250Net Income 2021: -$5,0152021Revenue 2022: $0Expenses 2022: $7,830Net Income 2022: -$7,8302022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Expenses 2024: $1,5752024

Highlighted filing

2012

Revenue$30,630
Expenses$44,625
Net Income-$13,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To sponsor, initiate, and implement educational and research programs, in connection with the wholesale and distribution of paper, plastics, and related products; to provide financial support to educational institutions in furtherence of research and education to wholesale distribution and to award scholarships to individuals related to the field of paper and plastic distribution.

Filing and Contact Details

Filer

EIN
11-2791835
Raw XML Appendix175 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0242120
IRS990EZ/CashSavingsAndInvestments/EOY0246082
IRS990EZ/ContributionsGiftsGrantsEtc024464
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13995
IRS990EZ/FeesAndOthPymtToIndContractors018217
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts030630
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IRS990EZ/InvestmentIncome06166
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0241531
IRS990EZ/NetAssetsOrFundBalancesBOY0241531
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IRS990EZ/NetAssetsOrFundBalancesEOY0247319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD KNIEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID S MCGEHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARSHALL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN GAMMONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY MACLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COUNSEL
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05411
IRS990EZ/OtherAssetsTotal/EOY05460
IRS990EZ/OtherChangesInNetAssets019783
IRS990EZ/OtherExpensesTotal05933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR, INITIATE, AND IMPLEMENT EDUCATIONAL AND RESEARCH PROGRAMS, IN CONNECTION WITH THE WHOLESALE AND DISTRIBUTION OF PAPER, PLASTICS, AND RELATED PRODUCTS; TO PROVIDE FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS IN FURTHERENCE OF RESEARCH AND EDUCATION TO WHOLESALE DISTRIBUTION AND TO AWARD SCHOLARSHIPS TO INDIVIDUALS RELATED TO THE FIELD OF PAPER AND PLASTIC DISTRIBUTION.
IRS990EZ/PrintingPublicationsPostage0475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPONSOR, INITIATE, AND IMPLEMENT EDUCATIONAL AND RESEARCH PROGRAMS, IN CONNECTION WITH THE WHOLESALE AND DISTRIBUTION OF PAPER, PLASTICS, AND RELATED PRODUCTS; TO PROVIDE FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS IN FURTHERENCE OF RESEARCH AND EDUCATION TO WHOLESALE DISTRIBUTION AND TO AWARD SCHOLARSHIPS TO INDIVIDUALS RELATED TO THE FIELD OF PAPER AND PLASTIC DISTRIBUTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044625
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06000
IRS990EZ/SumOfTotalLiabilities/EOY04223
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 N WABASH SUITE 2000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMITHBUCKLIN CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03126735700
IRS990EZ/TotalAssets/BOY0247531
IRS990EZ/TotalAssets/EOY0251542
IRS990EZ/TotalExpenses044625
IRS990EZ/TotalProgramServiceExpenses044625
IRS990EZ/TotalRevenue030630
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GONPTA.COM
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0131086900
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE NATIONAL PAPER TRADE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 6,166..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 20 STUDENTS. GRANTEE ADDRESS: VARIOUS CHICAGO, IL 60611. GRANTEE RELATIONSHIP: VARIOUS. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A. METHOD USED TO DETERMINE FMV: N/A. BOOK VALUE OF PROPERTY: 20,000. DATE OF GIFT: 06/08/12. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,066. DESCRIPTION: INSURANCE. AMOUNT: 3,594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 5,933.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 19,783.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE FROM NATIONAL PAPER TRADE ASSOCIATION, INC.. BEG. OF YEAR AMOUNT: 4,087. END OF YEAR AMOUNT: 5,460. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,223.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112791835
ReturnHeader/Filer/Name/BusinessNameLine10PAPER AND PLASTICS EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20RESEARCH FOUNDATION INC
ReturnHeader/Filer/NameControl0PAPE
ReturnHeader/Filer/Phone03126735938
ReturnHeader/Filer/USAddress/AddressLine10330 NORTH WABASH SUITE 2000
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0KEVIN GAMMONLEY
ReturnHeader/Officer/Phone03126735938
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 W 22ND ST STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060523
ReturnHeader/Preparer/Name0GREGORY S ADAMS
ReturnHeader/Preparer/Phone06305738600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:06:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.14$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.44$0.10$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.68$2.66$0.48$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.64$2.93$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.54$2.61$0.23$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.27$2.58$0.37$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.17$2.79$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.47$0.31$0.45$0.14
2012Summary only. Only limited summary data is available for this year.$2.52$0.04$0.31$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.06$2.42$0.51$0.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$0.32