Civic Intelligence

John Paul II Newman Foundation

EIN 20-2554870 • 501(c)3 • Chicago, IL

Profile

Educational services, training, student housing

700 South Morgan StreetChicago, IL 60607

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

5.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2014

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$150,940

Flat from 2015

Liabilities

Flat

$79,000

Flat from 2015

Net Assets

Flat

$71,940

Flat from 2015

Operations
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Flat

$15,342

Flat from 2015

Expenses

Flat

$1,051

Flat from 2015

Net Income

Flat

$14,291

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,498,078Liabilities 2011: $4,179,000Net Assets 2011: $319,0782011Assets 2012: $238,230Liabilities 2012: $89,000Net Assets 2012: $149,2302012Assets 2013: $263,547Liabilities 2013: $89,000Net Assets 2013: $174,5472013Assets 2014: $160,129Liabilities 2014: $79,000Net Assets 2014: $81,1292014Assets 2015: $150,940Liabilities 2015: $79,000Net Assets 2015: $71,9402015Assets 2016: $150,940Liabilities 2016: $79,000Net Assets 2016: $71,9402016

Highlighted filing

2016

Assets$150,940
Liabilities$79,000
Net Assets$71,940
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $413,931Expenses 2011: $209,161Net Income 2011: $204,7702011Expenses 2012: $190,0982012Revenue 2013: $40,562Expenses 2013: $15,245Net Income 2013: $25,3172013Revenue 2014: $1,546Expenses 2014: $94,964Net Income 2014: -$93,4182014Revenue 2015: $15,342Expenses 2015: $1,051Net Income 2015: $14,2912015Revenue 2016: $15,342Expenses 2016: $1,051Net Income 2016: $14,2912016

Highlighted filing

2016

Revenue$15,342
Expenses$1,051
Net Income$14,291
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$150,940
Liabilities
$79,000
Net assets
$71,940
Revenue
$15,342
Expenses
$1,051
Net income
$14,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.02$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.02$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.00$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$0.04$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.19
2011Summary only. Only limited summary data is available for this year.$4.50$4.18$0.32$0.41$0.21$0.20
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,546
Mission and Program Overview

Mission

Educational Services, Training, and Student Housing

Educational services, training, student housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,220$16,863▼ $49,357
Investments in Publicly Traded Securities$15,332$16,271▲ $939
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,547$160,129▼ $103,418
Other Assets Total$181,995$126,995▼ $55,000
Liabilities
Accounts Payable and Accrued Expenses$89,000$79,000▼ $10,000
Total Liabilities$89,000$79,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$174,547$81,129▼ $93,418
Total Net Assets Fund Balance$174,547$81,129▼ $93,418
Total Liabilities and Net Assets / Fund Balance$263,547$160,129▼ $103,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,586-
Other Assets Org$126,995--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev Patrick MarshallPresident
Brian DolanDirector
Gerald W SheaDirector
Very Rev Patrick R LaggesDirector
James FoxSecretary
Francisco PereiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,546
Other Revenue
$0
Change in Net Assets
$-93,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$75,000--$75,000
Fees for Services Other$15,000--$15,000
Insurance$2,589--$2,589
Office Expenses-$1,029-$1,029
Fees for Service Investment Mgmnt Fees$857--$857
Fees for Services Accounting$489--$489
Total Functional Expenses$93,935$1,029$0$94,964
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“review and approval by Governing Body”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“organization has implmemented policies and procedures to insure annual disclosure of any conflict of interest.”

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

“upon written request”

Filing and Contact Details

Filer

Filer Name
John Paul II Newman Foundation
EIN
20-2554870
Phone
3122261880
Address
700 South Morgan Street, Chicago, IL 60607

Signing Officer

Name
Rev Patrick Marshall
Title
President
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Patrick Marshall
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
T Lukaszewski CPA Inc
Address
145 Bernice Drive, Bensenville, IL 60106
Preparer
Thomas E Lukaszewski
Phone
7737742807
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01786679
IRS990ScheduleA/Total509Grp/TotalAmt02330594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01786679
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014586
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized costs
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0review and approval by Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization has implmemented policies and procedures to insure annual disclosure of any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093935
IRS990/TotalFunctionalExpensesGrp/TotalAmt094964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089000
IRS990/TotalLiabilitiesEOYAmt079000
IRS990/TotalLiabilitiesGrp/BOYAmt089000
IRS990/TotalLiabilitiesGrp/EOYAmt079000
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 S Morgan St
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Patrick Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Paul II Newman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0202554870
ReturnHeader/Filer/PhoneNum03122261880
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 South Morgan Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Lukaszewski CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 Bernice Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bensenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060106
ReturnHeader/PreparerPersonGrp/PhoneNum07737742807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Lukaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T11:39:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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