Civic Intelligence

Paper and Plastics Education Research Foundation Inc

990EZ • Fiscal year 2021 • EIN 11-2791835

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

330 North Wabash Suite 2000Chicago, IL 60611

(312) 673-5938

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,011

Down $384,049 (-99%) from 2020

Net Assets

Down

-$2,513

Down $389,292 (-101%) from 2020

Liabilities

Up

$5,524

Up $5,243 (+1866%) from 2020

Revenue

Down

$5,235

Down $9,237 (-64%) from 2020

Expenses

Down

$10,250

Down $1,615 (-14%) from 2020

Net Income

Down

-$5,015

Down $7,622 (-292%) from 2020

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: $4,2232012Assets 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

2021

Assets$3,011
Liabilities$5,524
Net Assets-$2,513

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 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

2021

Revenue$5,235
Expenses$10,250
Net Income-$5,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$5,235
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.

Program Services

DescriptionGrantsExpenses
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.$0$10,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MACLEODCounsel-$0--
BILL GARVEYFirst Vice Chair-$0--
BILL MEANYChairman And Treasurer-$0--
BOB FORSBERGSecond Vice Chair-$0--
MATT BRUNOExecutive Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Paper and Plastics Education
EIN
11-2791835
Phone
3126735938
Address
330 NORTH WABASH SUITE 2000, CHICAGO, IL 60611

Signing Officer

Name
Matthew Bruno
Title
Evp
Phone
3126735938
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 1,790.

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

Description: bank and credit card fees. Amount: 2,033. Description: miscellaneous. Amount: 965. Description: insurance. Amount: 1,085. Total to form 990-ez, line 16: 4,083.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investments. Amount: 37,247. Description: equity tranfer. Amount: -421,524. Total to form 990-ez, line 20: -384,277.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from association. Beg. Of year amount: 1,665. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,519.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 281. End of year amount: 0. Description: due to association. Beg. Of year amount: 0. End of year amount: 4,857. Description: due to smithbucklin. Beg. Of year amount: 0. End of year amount: 667.

Raw XML Appendix181 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/BusinessName/BusinessNameLine1Txt0SMITHBUCKLIN CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03126735700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 N WABASH SUITE 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03445
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06167
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03011
IRS990EZ/GrossReceiptsAmt05235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01790
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MEANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB FORSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01519
IRS990EZ/OtherChangesInNetAssetsAmt0-384277
IRS990EZ/OtherExpensesTotalAmt04083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05524
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010250
IRS990EZ/TotalProgramServiceExpensesAmt010250
IRS990EZ/TotalRevenueAmt05235
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GONPTA.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAPER MADE THIS DETERMINATION BY REVIEWING THE DETERMINATION LETTER FROM THE IRS WHICH WAS ISSUED IN JULY 2004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDES SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED BASED ON MERIT AND FINANCIAL NEED BY A THIRD-PARTY CONSULTANT. THE APPLICANT MUST BE A CHILD OR GRANDCHILD OF A CURRENT EMPLOYEE OF A MEMBER COMPANY OF THE PAPER AND PLASTICS EDUCATION RESEARCH (PAPER) FOUNDATION (ALL MEMBER COMPANIES OF THE NPTA ALLIANCE ARE AUTOMATICALLY MEMBERS OF THE PAPER FOUNDATION). MEMBER COMPANIES MUST BE IN GOOD STANDING AT THE TIME THE SCHOLARSHIP APPLICATION IS MADE. THE APPLICANT MUST BE IN ONE OF THE FOLLOWING CATEGORIES: 1) SENIOR IN HIGH SCHOOL IS PLANNING TO ATTEND AN ACCREDITED UNDERGRADUATE COLLEGE OR UNIVERSITY AS A FULL-TIME STUDENT. 2) STUDENT CURRENTLY ENROLLED FULL-TIME AS A FRESHMAN, SOPHOMORE, OR JUNIOR AT AN UNDERGRADUATE ACCREDITED COLLEGE OR UNIVERSITY. 3) A CURRENT FULL-TIME EMPLOYEE OF A NPTA MEMBER COMPANY WHO IS ALSO ENROLLED AS A FULL-TIME STUDENT IN UNDERGRADUATE STUDIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION HAS A BOARD OF DIRECTORS WHO ARE NOMINATED BY THE NOMINATING COMMITTEE AND RATIFIED BY THE MEMBERSHIP AT LARGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131086900
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NATIONAL PAPER TRADE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 1,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,033. DESCRIPTION: MISCELLANEOUS. AMOUNT: 965. DESCRIPTION: INSURANCE. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 16: 4,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 37,247. DESCRIPTION: EQUITY TRANFER. AMOUNT: -421,524. TOTAL TO FORM 990-EZ, LINE 20: -384,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM ASSOCIATION. BEG. OF YEAR AMOUNT: 1,665. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,857. DESCRIPTION: DUE TO SMITHBUCKLIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP
ReturnHeader/BusinessOfficerGrp/PhoneNum03126735938
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPER AND PLASTICS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPE
ReturnHeader/Filer/EIN0112791835
ReturnHeader/Filer/PhoneNum03126735938
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NORTH WABASH SUITE 2000
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 WEST 22ND STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R THOMAS
ReturnHeader/ReturnTs02022-09-14T11:47:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits