Civic Intelligence

For Julie Foundation Inc

EIN 11-3682586 • 501(c)3 • Orland Park, IL

Profile

Raise funds for leukemia research programs and provide financial support to families of those affected by leukemia.

8538 Fir StreetOrland Park, IL 60462

www.forjulie.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-5446%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,457

Down $78,091 (-63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$45,457

Down $78,091 (-63%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,434

Down $6,789 (-83%) from 2014

Expenses

Up

$79,525

Up $74,697 (+1547%) from 2014

Net Income

Down

-$78,091

Down $81,486 (-2400%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $167,543Liabilities 2010: $0Net Assets 2010: $167,5432010Assets 2011: $191,172Liabilities 2011: $0Net Assets 2011: $191,1722011Assets 2012: $156,698Liabilities 2012: $0Net Assets 2012: $156,6982012Assets 2013: $120,153Liabilities 2013: $0Net Assets 2013: $120,1532013Assets 2014: $123,548Liabilities 2014: $0Net Assets 2014: $123,5482014Assets 2015: $45,457Liabilities 2015: $0Net Assets 2015: $45,4572015

Highlighted filing

2015

Assets$45,457
Liabilities$0
Net Assets$45,457
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $104,0632010Revenue 2011: $89,277Expenses 2011: $65,648Net Income 2011: $23,6292011Expenses 2012: $113,3812012Revenue 2013: $28,272Expenses 2013: $64,817Net Income 2013: -$36,5452013Revenue 2014: $8,223Expenses 2014: $4,828Net Income 2014: $3,3952014Revenue 2015: $1,434Expenses 2015: $79,525Net Income 2015: -$78,0912015

Highlighted filing

2015

Revenue$1,434
Expenses$79,525
Net Income-$78,091
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,457
Liabilities
$0
Net assets
$45,457
Revenue
$1,434
Expenses
$79,525
Net income
-$78,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.80$0.78
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.00$1.24$0.08$0.05$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$0.28$0.65$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.13
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.89$0.66$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$53,826
Mission and Program Overview

Mission

Raise funds for leukemia research programs and provide financial support to families of those affected by leukemia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,181$33,521▼ $39,660
Cash and Non-Interest-Bearing Accounts$50,367$11,936▼ $38,431
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,548$45,457▼ $78,091
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,548$45,457▼ $78,091
Total Net Assets Fund Balance$123,548$45,457▼ $78,091
Total Liabilities and Net Assets / Fund Balance$123,548$45,457▼ $78,091
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel DoodyDirector
John CoyneDirector
John DoriaDirector
Mary DoodyDirector
Peggy MurphyDirector
Rosemary HillDirector
Tim DoodyDirector
William HealyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$0
All Other Contributions
$1,087
Change in Net Assets
$-78,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,000
Other Expenses$525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Grants to Domestic Individuals$4,000--$4,000
Other Expenses-$25-$25
Total Functional Expenses$79,000$525$0$79,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LeukemialymphomaChicago, IL-Leukemia Research$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 11B: Form 990 Review Process

“NONE”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“NONE”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
For Julie Foundation Inc
EIN
11-3682586
Phone
7083497494
Address
8538 FIR STREET, ORLAND PARK, IL 60462

Signing Officer

Name
Mary Doody
Title
Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
William R Healy CPA PC
Address
9501 West 144th Place Ste 202, Orland Park, IL 60462
Preparer
William R Healy
Phone
7083491700
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0646
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IRS990ScheduleA/InvestmentIncomePYPct00.01090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091683
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IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEUKEMIA RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEUKEMIALYMPHOMA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0651 W WASHINGTON BLVD STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-102
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045457
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FORJULIE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR JULIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORJ
ReturnHeader/Filer/EIN0113682586
ReturnHeader/Filer/PhoneNum07083497494
ReturnHeader/Filer/USAddress/AddressLine1Txt08538 FIR STREET
ReturnHeader/Filer/USAddress/CityNm0ORLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Healy CPA PC

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