Civic Intelligence

Crain-Maling Foundation

990T • Fiscal year 2023 • EIN 20-4310219

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 31, 2024

Organization Profile
951 MT Vernon AvenueLake Forest, IL 60045

(847) 917-0855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $35,412,670Liabilities 2010: $0Net Assets 2010: $35,412,6702010Assets 2011: $35,462,237Liabilities 2011: $5,6892011Assets 2012: $38,061,721Liabilities 2012: $02012Assets 2013: $39,770,878Liabilities 2013: $02013Assets 2014: $41,721,555Liabilities 2014: $02014Assets 2015: $44,410,662Liabilities 2015: $02015Assets 2019: $44,660,649Liabilities 2019: $5622019Assets 2020: $40,673,835Liabilities 2020: $347,313Net Assets 2020: $40,326,5222020Assets 2021: $40,668,738Liabilities 2021: $530,113Net Assets 2021: $40,138,6252021Assets 2022: $39,589,700Liabilities 2022: $520,052Net Assets 2022: $39,069,6482022Assets 2023: $33,176,772Liabilities 2023: $540,722Net Assets 2023: $32,636,0502023Assets 2024: $32,679,324Liabilities 2024: $576,633Net Assets 2024: $32,102,6912024

Latest loaded filing

2024

Assets$32,679,324
Liabilities$576,633
Net Assets$32,102,691
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $694,5492010Revenue 2011: $2,103,841Expenses 2011: $2,059,963Net Income 2011: $43,8782011Revenue 2012: $4,349,181Expenses 2012: $1,422,279Net Income 2012: $2,926,9022012Revenue 2013: $3,272,433Expenses 2013: $1,563,276Net Income 2013: $1,709,1572013Revenue 2014: $3,338,179Expenses 2014: $1,427,584Net Income 2014: $1,910,5952014Revenue 2015: $5,240,228Expenses 2015: $2,551,121Net Income 2015: $2,689,1072015Revenue 2019: $2,659,591Expenses 2019: $3,006,936Net Income 2019: -$347,3452019Revenue 2020: -$1,718,809Expenses 2020: $2,614,721Net Income 2020: -$4,333,5302020Revenue 2021: $2,552,444Expenses 2021: $2,537,194Net Income 2021: $15,2502021Revenue 2022: $1,421,476Expenses 2022: $2,693,600Net Income 2022: -$1,272,1242022Revenue 2023: -$3,628,283Expenses 2023: $2,802,488Net Income 2023: -$6,430,7712023Revenue 2024: $2,399,864Expenses 2024: $2,864,599Net Income 2024: -$464,7352024

Latest loaded filing

2024

Revenue$2,399,864
Expenses$2,864,599
Net Income-$464,735
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 31, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Crain-maling Foundation
EIN
20-4310219
Phone
8479170855
Address
951 MT VERNON AVENUE, LAKE FOREST, IL 60045

Signing Officer

Name
Michael Maling
Title
Chairperson, CEO & Director
Phone
8479170855
Signed
2024-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
Adam Levine
Phone
3126707444
Raw XML Appendix122 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL MALING
IRS990T/BooksInCareOfDetail/PhoneNum08479170855
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 MT VERNON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990T/BookValueAssetsEOYAmt033176772
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt06156
IRS990T/ESPenaltyAmt0114
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt011625
IRS990T/OverpaymentSection/OverpaymentAmt011625
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt041012
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990T/PriorYearOverpaymentCreditAmt08374
IRS990TScheduleA/NetOperatingLossDeductionAmt041012
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0139782
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0MICHAEL S MALING
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt036208
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt036208
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0139782
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt036208
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0139782
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0139782
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0103574
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt062562
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct21.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01039733
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt11757578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt2406875
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01036749
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt11442909
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2306341
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt062994
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt150754
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt226034
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt062994
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt150754
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt226034
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0AURORA MARKETPLACE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc1GRAND VIEW COURT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc2GREENFIELD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt20
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt011635
IRS990T/TaxLessCreditsAmt011635
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023374
IRS990T/TotalTaxAmt011635
IRS990T/TotalTaxComputationAmt011635
IRS990T/TotalUBTIAmt055406
IRS990T/TotalUBTIBeforeNOLSpecificAmt056406
IRS990T/TotalUBTIBeforeSection199AAmt056406
IRS990T/TotalUBTIComputedAmt062562
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON, CEO & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479170855
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIN-MALING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0204310219
ReturnHeader/Filer/PhoneNum08479170855
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 MT VERNON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 N CITYFRONT PLAZA DR SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126707444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM LEVINE
ReturnHeader/ReturnTs02024-09-13T16:31:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$0.58$32.1$2.40$2.86$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.54$32.6$3.63$2.80$6.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.52$39.1$1.42$2.69$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.53$40.1$2.55$2.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$40.7$0.35$40.3$1.72$2.61$4.33
2019Summary only. Only limited summary data is available for this year.$44.7$0.00$2.66$3.01$0.35
2015Summary only. Only limited summary data is available for this year.$44.4$0.00$5.24$2.55$2.69
2014Summary only. Only limited summary data is available for this year.$41.7$0.00$3.34$1.43$1.91
2013Summary only. Only limited summary data is available for this year.$39.8$0.00$3.27$1.56$1.71
2012Summary only. Only limited summary data is available for this year.$38.1$0.00$4.35$1.42$2.93
2011Summary only. Only limited summary data is available for this year.$35.5$0.01$2.10$2.06$0.04
2010Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$0.69