Civic Intelligence

Lillian Florsheim Foundation for Fine Arts

EIN 23-7052993 • Chicago, IL

311 W Superior StreetChicago, IL 60654
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-153%

Higher net margin than 4% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

463%

Faster revenue growth than 97% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $1,164,097 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,164,097 (-100%) from 2019

Revenue

Up

$525,901

Up $432,450 (+463%) from 2019

Expenses

Up

$1,330,226

Up $1,267,786 (+2030%) from 2019

Net Income

Down

-$804,325

Down $835,336 (-2694%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,315,904Liabilities 2011: $0Net Assets 2011: $1,315,9042011Assets 2013: $1,116,889Liabilities 2013: $0Net Assets 2013: $1,116,8892013Assets 2014: $1,076,885Liabilities 2014: $0Net Assets 2014: $1,076,8852014Assets 2015: $1,352,832Liabilities 2015: $0Net Assets 2015: $1,352,8322015Assets 2016: $1,112,999Liabilities 2016: $0Net Assets 2016: $1,112,9992016Assets 2017: $1,195,721Liabilities 2017: $0Net Assets 2017: $1,195,7212017Assets 2018: $1,397,317Liabilities 2018: $0Net Assets 2018: $1,397,3172018Assets 2019: $1,164,097Liabilities 2019: $0Net Assets 2019: $1,164,0972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $192,4592011Expenses 2013: $139,0262013Revenue 2014: $85,663Expenses 2014: $75,892Net Income 2014: $9,7712014Revenue 2015: $139,338Expenses 2015: $72,154Net Income 2015: $67,1842015Revenue 2016: $40,111Expenses 2016: $97,662Net Income 2016: -$57,5512016Revenue 2017: $80,515Expenses 2017: $100,975Net Income 2017: -$20,4602017Revenue 2018: $164,128Expenses 2018: $133,547Net Income 2018: $30,5812018Revenue 2019: $93,451Expenses 2019: $62,440Net Income 2019: $31,0112019Revenue 2020: $525,901Expenses 2020: $1,330,226Net Income 2020: -$804,3252020

Highlighted filing

2020

Revenue$525,901
Expenses$1,330,226
Net Income-$804,325

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey GoldbergTrusteePT$0--
Nan GoldbergTrustee-$0--
Lisa GoldbergTrustee-$0--
Ellen HuntTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lillian Florsheim Foundation for Fine Arts
EIN
23-7052993
Address
311 W Superior Street, Chicago, IL 60654

Signing Officer

Name
Geoffrey Goldberg
Title
Trustee
Phone
3126423344
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tina Davies CPA PC
Address
270 Strathmore Lane, Bloomingdale, IL 60108
Preparer
Tina Davies
Phone
2242009468
Raw XML Appendix348 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Chicago Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Aspen Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 N Michigan Avenue 2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1455 Gold Rivers Court Suite 515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26030 S Ellis Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Basalt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260637
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01300000
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/AppliedToCurrentYearAmt062970
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021190
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01246539
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01215840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015944
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01215840
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01246539
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021190
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0359772
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Loss
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03888
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112908
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt32385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Expenses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Administration
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Website Design
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Graphic Conservation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03888
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt112908
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt32385
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0130
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0Illinois Charity Bureau
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0130
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey Goldberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03126423344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lillian Florsheim Foundation for Fine Arts
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0237052993
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 W Superior Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD478D622DF03113B7D0873781ADF86EEBA3389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD478D622DF03113B7D0873781ADF86EEBA3389
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03600322020183vzg4y2h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.21.116.195
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTm011:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141896895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Davies CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Strathmore Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060108
ReturnHeader/PreparerPersonGrp/PhoneNum02242009468
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Davies
ReturnHeader/ReturnTs02020-07-01T11:25:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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