Civic Intelligence

Michael S De Larco Foundation

990EZ • Fiscal year 2012 • EIN 26-0083479

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

405 Langley Court60193
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$24,210

Down $3,469 (-13%) from 2011

Net Assets

Down

$24,210

Down $3,469 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$11,478

Up $2,642 (+30%) from 2011

Expenses

Down

$14,947

Down $29,038 (-66%) from 2011

Net Income

Up

-$3,469

Up $31,680 (+90%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $62,828Liabilities 2010: $0Net Assets 2010: $62,8282010Assets 2011: $27,679Liabilities 2011: $0Net Assets 2011: $27,6792011Assets 2012: $24,210Liabilities 2012: $0Net Assets 2012: $24,2102012Assets 2013: $25,574Liabilities 2013: $0Net Assets 2013: $25,5742013Assets 2014: $27,117Liabilities 2014: $0Net Assets 2014: $27,1172014Assets 2015: $36,481Liabilities 2015: $0Net Assets 2015: $36,4812015Assets 2016: $58,006Liabilities 2016: $0Net Assets 2016: $58,0062016Assets 2024: $25,472Net Assets 2024: $25,4722024

Highlighted filing

2012

Assets$24,210
Liabilities$0
Net Assets$24,210

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $6,481Expenses 2010: $8,307Net Income 2010: -$1,8262010Revenue 2011: $8,836Expenses 2011: $43,985Net Income 2011: -$35,1492011Revenue 2012: $11,478Expenses 2012: $14,947Net Income 2012: -$3,4692012Revenue 2013: $12,749Expenses 2013: $11,385Net Income 2013: $1,3642013Revenue 2014: $13,122Expenses 2014: $11,579Net Income 2014: $1,5432014Revenue 2015: $18,065Expenses 2015: $8,701Net Income 2015: $9,3642015Revenue 2016: $37,853Expenses 2016: $16,328Net Income 2016: $21,5252016Revenue 2024: $13,976Expenses 2024: $20,693Net Income 2024: -$6,7172024

Highlighted filing

2012

Revenue$11,478
Expenses$14,947
Net Income-$3,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Primarily benefiting childrens library

Filing and Contact Details

Filer

EIN
26-0083479
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/EOY024210
IRS990EZ/ContributionsGiftsGrantsEtc03275
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3469
IRS990EZ/FeesAndOthPymtToIndContractors0675
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IRS990EZ/FundraisingGrossIncome031666
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SOCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DELARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ZMUDKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PrimaryExemptPurpose0PROMOTION OF RAILWAY CROSSING SAFETY
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A GOLF OUTING IS HELD TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS CHARITABLE CAUSES MAINLY TO PROMOTE TRAIN CROSSING SAFETY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023513
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses023513
IRS990EZ/SpecialEventsNetIncomeLoss08153
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 LANGLEY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHAUMBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060193
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA DELARCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08475841840
IRS990EZ/TotalAssets/BOY027679
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IRS990EZ/TotalExpenses014947
IRS990EZ/TotalProgramServiceExpenses023513
IRS990EZ/TotalRevenue011478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWMICHAELDELARCOFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044715
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0386
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IRS990ScheduleA/PublicSupportPertcentage17000.98220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97150
IRS990ScheduleA/PublicSupportTotal1700167968
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary08153
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105025
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05025
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017388
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017388
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY DONATION FOR RAILROAD SAFETY GRANTEE DUPAGE RAILROAD SAFETY COUNCIL STREET PO BOX 477 CITY, STATE, ZIP HINSDALE IL XXX-XX-XXXX RELATIONSHIP NONE AMOUNT 1,000 ACTIVITY DONATION GRANTEE MAKE A WISH FOUNDATION STREET 4742 N 24TH ST SUITE 400 CITY, STATE, ZIP PHOENIX AZ XXX-XX-XXXX RELATIONSHIP NONE AMOUNT 2,500 ACTIVITY DONATION GRANTEE JDRF STREET 500 N DEARBORN SUITE 305 CITY, STATE, ZIP CHICAGO IL 60610 RELATIONSHIP NONE AMOUNT 500 ACTIVITY DONATION FOR CHILDRENS LIBRARY GRANTEE ALEXIAN BROTHERS FOUNDATION STREET 3040 SALT CREEK LANE CITY, STATE, ZIP ARLINGTON HEIGHTS IL 60005 RELATIONSHIP NONE AMOUNT 10,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260083479
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LINDA DELARCO
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0203793561
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHILLING & ASSOCIATES CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060187
ReturnHeader/Preparer/Name0R DIRK SCHILLING CPA
ReturnHeader/Preparer/Phone07084311065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:30:27-05:00

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Filings