Civic Intelligence

C2 Foundation

990PF • Fiscal year 2018 • EIN 20-3959881

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
643 Walden RoadWinnetka, IL 60093

(312) 456-9682

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$324,571

Down $219,621 (-40%) from 2015

Net Assets

Down

$324,571

Down $219,621 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$408,688

Up $423,099 (+2936%) from 2015

Expenses

Up

$477,804

Up $408,913 (+594%) from 2015

Net Income

Up

-$69,116

Up $14,186 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $129,013Liabilities 2011: $182Net Assets 2011: $128,8312011Assets 2012: $354,866Liabilities 2012: $2,931Net Assets 2012: $351,9352012Assets 2013: $386,794Liabilities 2013: $3,679Net Assets 2013: $383,1152013Assets 2014: $627,494Liabilities 2014: $0Net Assets 2014: $627,4942014Assets 2015: $544,192Liabilities 2015: $0Net Assets 2015: $544,1922015Assets 2018: $324,571Liabilities 2018: $0Net Assets 2018: $324,5712018Assets 2019: $231,658Liabilities 2019: $0Net Assets 2019: $231,6582019Assets 2020: $148,405Liabilities 2020: $0Net Assets 2020: $148,4052020Assets 2021: $218,357Liabilities 2021: $0Net Assets 2021: $218,3572021Assets 2022: $310,445Liabilities 2022: $0Net Assets 2022: $310,4452022Assets 2023: $325,226Liabilities 2023: $0Net Assets 2023: $325,2262023Assets 2024: $305,222Liabilities 2024: $0Net Assets 2024: $305,2222024

Highlighted filing

2018

Assets$324,571
Liabilities$0
Net Assets$324,571
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $39,6922011Expenses 2012: $43,1332012Revenue 2013: $35,120Expenses 2013: $3,940Net Income 2013: $31,1802013Revenue 2014: $280,628Expenses 2014: $36,249Net Income 2014: $244,3792014Revenue 2015: -$14,411Expenses 2015: $68,891Net Income 2015: -$83,3022015Revenue 2018: $408,688Expenses 2018: $477,804Net Income 2018: -$69,1162018Revenue 2019: -$48,279Expenses 2019: $72,875Net Income 2019: -$121,1542019Revenue 2020: -$286,872Expenses 2020: $15Net Income 2020: -$286,8872020Revenue 2021: -$2,553Expenses 2021: $17Net Income 2021: -$2,5702021Revenue 2022: -$4,997Expenses 2022: $15Net Income 2022: -$5,0122022Revenue 2023: $7,404Expenses 2023: $15Net Income 2023: $7,3892023Revenue 2024: $81,859Expenses 2024: $3,900Net Income 2024: $77,9592024

Highlighted filing

2018

Revenue$408,688
Expenses$477,804
Net Income-$69,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME CASTELLINITrustee-$0--
Filing and Contact Details

Filer

Filer Name
C2 Foundation
EIN
20-3959881
In Care Of
% ANDERSEN TAX LLC
Phone
3124569682
Address
643 WALDEN ROAD, WINNETKA, IL 60093

Signing Officer

Name
Jerome a Castellini
Title
Trustee
Phone
3124569682
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
71 South Wacker Drive Suite 2600, Chicago, IL 60606
Preparer
Conor Lefevour
Phone
3123573950
Raw XML Appendix307 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.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0208235
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-149082
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07166
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02804
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-119252
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB 6358 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB 6358 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB 6358 - SEE ATTACHED
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-69116
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-264159
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0324571
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0657846
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0324571
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030201
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030201
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030201
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030273
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt072
IRS990PF/DistributableAmountGrp/TotalTaxAmt072
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0531
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0603
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0531
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IRS990PF/FMVAssetsEOYAmt0324572
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0534138
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09220
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0605457
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03123573950
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEROME A CASTELLINI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT PROGRAM AND OPERATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0University of Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0465565602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0475000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030201
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0507288
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0446999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013003
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0477200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0446999
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0507288
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060289
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jerome Castellini
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0643 Walden Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Winnetka
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060093
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0550000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HI-CRUSH PARTNERS K-1 INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05745
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05745
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-264159
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0ILLINOIS EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME A CASTELLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03124569682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0C2FO
ReturnHeader/Filer/EIN0203959881
ReturnHeader/Filer/InCareOfNm0% ANDERSEN TAX LLC
ReturnHeader/Filer/PhoneNum03124569682
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 WALDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7E8CCE5FE4B9808B68F14607FEA8A4E9D8272F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026848A8DDA46ED4AB7D9FE96EFC954923F35FF4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015886920193195000016
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.145.95.170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andersen Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 South Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123573950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONOR LEFEVOUR
ReturnHeader/ReturnTs02019-11-15T13:48:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,571
Liabilities
$0
Net assets
$324,571
Revenue
$408,688
Expenses
$477,804
Net income
-$69,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.82$0.04$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.87$0.00$2.87
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.48$0.73$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.09$4.78$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.14$0.69$0.83
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.81$0.36$2.44
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$0.35$0.04$0.31
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.43
2011Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.40