Civic Intelligence

Max Schewitz Foundation

990 • Fiscal year 2018 • EIN 20-4855141

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.HEARTSMARTEKG.ORG
700 E Park Ave Suite 105Libertyville, IL 60048

(847) 648-2206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$248,942

Up $44,994 (+22%) from 2017

Net Assets

Up

$248,942

Up $44,994 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$266,995

Up $112,753 (+73%) from 2017

Expenses

Up

$222,001

Up $9,781 (+4.6%) from 2017

Net Income

Up

$44,994

Up $102,972 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $246,977Liabilities 2011: $0Net Assets 2011: $246,9772011Assets 2012: $273,029Liabilities 2012: $0Net Assets 2012: $273,0292012Assets 2013: $248,622Liabilities 2013: $0Net Assets 2013: $248,6222013Assets 2014: $275,894Liabilities 2014: $0Net Assets 2014: $275,8942014Assets 2015: $298,730Liabilities 2015: $0Net Assets 2015: $298,7302015Assets 2016: $261,926Liabilities 2016: $0Net Assets 2016: $261,9262016Assets 2017: $203,948Liabilities 2017: $0Net Assets 2017: $203,9482017Assets 2018: $248,942Liabilities 2018: $0Net Assets 2018: $248,9422018Assets 2019: $195,230Liabilities 2019: $0Net Assets 2019: $195,2302019Assets 2020: $237,313Liabilities 2020: $0Net Assets 2020: $237,3132020Assets 2021: $205,557Liabilities 2021: $0Net Assets 2021: $205,5572021Assets 2022: $181,223Liabilities 2022: $0Net Assets 2022: $181,2232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$248,942
Liabilities$0
Net Assets$248,942
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KExpenses 2011: $138,6392011Expenses 2012: $113,4312012Revenue 2013: $135,792Expenses 2013: $160,199Net Income 2013: -$24,4072013Revenue 2014: $155,396Expenses 2014: $128,124Net Income 2014: $27,2722014Revenue 2015: $177,710Expenses 2015: $154,874Net Income 2015: $22,8362015Revenue 2016: $144,776Expenses 2016: $181,580Net Income 2016: -$36,8042016Revenue 2017: $154,242Expenses 2017: $212,220Net Income 2017: -$57,9782017Revenue 2018: $266,995Expenses 2018: $222,001Net Income 2018: $44,9942018Revenue 2019: $199,390Expenses 2019: $253,102Net Income 2019: -$53,7122019Revenue 2020: $133,490Expenses 2020: $91,407Net Income 2020: $42,0832020Revenue 2021: $102,798Expenses 2021: $134,554Net Income 2021: -$31,7562021Revenue 2022: $165,504Expenses 2022: $189,838Net Income 2022: -$24,3342022Revenue 2023: $134,110Expenses 2023: $305,333Net Income 2023: -$171,2232023

Highlighted filing

2018

Revenue$266,995
Expenses$222,001
Net Income$44,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$266,995
Mission and Program Overview

Mission

The making of grants for education, medical and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,520$231,514▲ $47,994
Land, Buildings, and Equipment, Net$15,972$12,886▼ $3,086
Investments in Publicly Traded Securities$7,382$5,654▼ $1,728
Cash and Non-Interest-Bearing Accounts$-7$-7→ $0
Total Assets$203,948$248,942▲ $44,994
Other Assets Total$-2,919$-1,105▲ $1,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,948$248,942▲ $44,994
Total Net Assets Fund Balance$203,948$248,942▲ $44,994
Total Liabilities and Net Assets / Fund Balance$203,948$248,942▲ $44,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,886$70,998$83,884
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AykroidSecretaryPT$42,700$42,700
Jeanne CooganTreasurerPT$3,638$3,638

Board Members and Trustees

NameTitle
Mary E SchewitzPresident
Alane ChurchDirector
Cassie Mancuso CarverDirector
Nicholas MancusoDirector
Paul J GillingDirector
David C SchewitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,771
Program Service Revenue
$148,002
Investment Income
$3,222
Other Revenue
$0
All Other Contributions
$115,771
Change in Net Assets
$44,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,001
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
Fees for Services Other$150,909--$150,909
Insurance$8,497$709-$9,206
Depreciation Depletion$5,063--$5,063
Fees for Services Accounting-$4,150-$4,150
Office Expenses$3,835--$3,835
Information Technology$1,282$2,254-$3,536
Other Expenses$2,264$31-$2,264
Advertising$1,398$600-$1,998
All Other Expenses-$1,544-$1,544
Travel$1,506--$1,506
Total Functional Expenses$212,713$9,288$0$222,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“David schewitz mary beth schewitz vice pres president spouses mary beth schewitz paul gilling president director siblings nicholas mancuso cassie mancuso carver director director siblings”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reveiwed by the treasurer of the board of directors before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The foundations last three years of forms 990 and the illinois annual report are published on the illinois attorney general's website for public inspection. Any other document or policy is available for public inspection upon written request to the foundation.”

Filing and Contact Details

Filer

Filer Name
Max Schewitz Foundation
EIN
20-4855141
Phone
8476482206
Address
700 E PARK AVE SUITE 105, LIBERTYVILLE, IL 60048
Doing Business As
Co Mary Beth Schewitz

Signing Officer

Name
Jeanne Coogan
Title
Treasurer
Phone
8476482206
Signed
2019-08-13

Organization Details

Principal Officer
Mary E Schewitz
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Burton Partners LLC
Address
931 N PLUM GROVE RD, SCHAUMBURG, IL 60173-4767
Preparer
Cathleen G Mcclendon
Phone
8475174300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees-md 36,750 0 0 professional fees-non-md 112,605 0 0 professional fees-conservatio 1,554 0 0 total 150,909 0 0”

Raw XML Appendix369 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID SCHEWITZ MARY BETH SCHEWITZ VICE PRES PRESIDENT SPOUSES MARY BETH SCHEWITZ PAUL GILLING PRESIDENT DIRECTOR SIBLINGS NICHOLAS MANCUSO CASSIE MANCUSO CARVER DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS LAST THREE YEARS OF FORMS 990 AND THE ILLINOIS ANNUAL REPORT ARE PUBLISHED ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE FOR PUBLIC INSPECTION. ANY OTHER DOCUMENT OR POLICY IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES-MD 36,750 0 0 PROFESSIONAL FEES-NON-MD 112,605 0 0 PROFESSIONAL FEES-CONSERVATIO 1,554 0 0 TOTAL 150,909 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212713
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266995
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248942
IRS990/TravelGrp/ProgramServicesAmt01506
IRS990/TravelGrp/TotalAmt01506
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.HEARTSMARTEKG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE COOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08476482206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAX SCHEWITZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0204855141
ReturnHeader/Filer/PhoneNum08476482206
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E PARK AVE SUITE 105
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.34.225
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203236215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURTON PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 N PLUM GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601734767
ReturnHeader/PreparerPersonGrp/PhoneNum08475174300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN G MCCLENDON
ReturnHeader/ReturnTs02019-08-14T16:34:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$248,942
Liabilities
$0
Net assets
$248,942
Revenue
$266,995
Expenses
$222,001
Net income
$44,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.34$3.05$1.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.66$1.90$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.03$1.35$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.33$0.91$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.99$2.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.67$2.22$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.54$2.12$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.45$1.82$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.78$1.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.55$1.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.36$1.60$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits