Civic Intelligence

Sammy Fund

990EZ • Fiscal year 2012 • EIN 20-3245108

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileTHESAMMYFUND.COM
614 S 43rd Street62301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,040

Down $1,378 (-21%) from 2011

Net Assets

Down

$5,040

Down $1,378 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$30,595

Down $9,652 (-24%) from 2011

Expenses

Down

$31,973

Down $7,853 (-20%) from 2011

Net Income

Down

-$1,378

Down $1,799 (-427%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,997Net Assets 2010: $5,9972010Assets 2011: $6,418Net Assets 2011: $6,4182011Assets 2012: $5,040Net Assets 2012: $5,0402012Assets 2013: $11,638Net Assets 2013: $11,6382013Assets 2014: $12,267Net Assets 2014: $12,2672014

Highlighted filing

2012

Assets$5,040
Liabilities-
Net Assets$5,040
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,573Expenses 2010: $61,113Net Income 2010: -$4,5402010Revenue 2011: $40,247Expenses 2011: $39,826Net Income 2011: $4212011Revenue 2012: $30,595Expenses 2012: $31,973Net Income 2012: -$1,3782012Revenue 2013: $41,113Expenses 2013: $34,515Net Income 2013: $6,5982013Revenue 2014: $39,443Expenses 2014: $38,814Net Income 2014: $6292014

Highlighted filing

2012

Revenue$30,595
Expenses$31,973
Net Income-$1,378
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support area activities for children and the alliance for building community youth participation

Filing and Contact Details

Filer

EIN
20-3245108
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0CHARLES OTT JR
CompensationExplanation/Compensation/PersonName1JUNE OTTE
CompensationExplanation/Compensation/PersonName2GAIL DEGREEFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06418
IRS990EZ/CashSavingsAndInvestments/EOY05040
IRS990EZ/ContributionsGiftsGrantsEtc010876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1378
IRS990EZ/FeesAndOthPymtToIndContractors015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033862
IRS990EZ/GrantsAndSimilarAmountsPaid030500
IRS990EZ/GrossReceipts044738
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06418
IRS990EZ/NetAssetsOrFundBalancesBOY06418
IRS990EZ/NetAssetsOrFundBalances/EOY05040
IRS990EZ/NetAssetsOrFundBalancesEOY05040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES OTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNE OTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL DEGREEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AREA ACTIVITIES FOR CHILDREN AND THE ALLIANCE FOR BUILDING COMMUNITY YOUTH PARTICIPATION
IRS990EZ/PrintingPublicationsPostage01458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT YOUTH ORIENTED NEEDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031958
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014143
IRS990EZ/SpecialEventsNetIncomeLoss019719
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10603 GARDENDALE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20603 GARDENDALE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062301
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL DEGREEFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02172578335
IRS990EZ/TotalAssets/BOY06418
IRS990EZ/TotalAssets/EOY05040
IRS990EZ/TotalExpenses031973
IRS990EZ/TotalProgramServiceExpenses031958
IRS990EZ/TotalRevenue030595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THESAMMYFUND.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032752
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100319
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02742
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03742
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.85330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090254480
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044738
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050587
IRS990ScheduleA/Total509/Total0254480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050587
IRS990ScheduleA/TotalSupportTotal/Total0254480
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010876
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010876
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014143
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10969
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0969
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044738
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044738
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033862
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033862
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF, RUN AND E
IRS990ScheduleG/EventsInformation/NetIncomeSummary019719
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103573
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05040
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104561
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04561
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY FOUNDATION OF QUINCY AREA 11/15/2012 601 STATE ST 601 STATE ST 26,000 0 QUINCY, IL 62301 0
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT AREA ACTIVITIES FOR CHILDREN AND THE ALLIANCE FOR BUILDING COMMUNITY YOUTH PARTICIPATION
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203245108
ReturnHeader/Filer/Name/BusinessNameLine10SAMMY FUND
ReturnHeader/Filer/NameControl0SAMM
ReturnHeader/Filer/Phone02172578335
ReturnHeader/Filer/USAddress/AddressLine10614 S 43RD STREET
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CHARLES V OTTE JR
ReturnHeader/Officer/Phone02172578335
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 HAMPSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062301
ReturnHeader/Preparer/Name0ROSE MARY NESBIT
ReturnHeader/Preparer/Phone02172247500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:18:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,040
Liabilities
-
Net assets
$5,040
Revenue
$30,595
Expenses
$31,973
Net income
-$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.3$12.3$39.4$38.8$0.63
2013Detailed filing. Detailed filing data is available for this year.$11.6$11.6$41.1$34.5$6.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.04$30.6$32.0$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$40.2$39.8$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.00$56.6$61.1$4.54