Civic Intelligence

Michael S De Larco Foundation

990EZ • Fiscal year 2015 • EIN 26-0083479

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MICHAELDELARCOFOUNDATION.ORG
405 Langley CourtSchaumburg, IL 60193

(847) 584-1840

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,481

Up $9,364 (+35%) from 2014

Net Assets

Up

$36,481

Up $9,364 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$18,065

Up $4,943 (+38%) from 2014

Expenses

Down

$8,701

Down $2,878 (-25%) from 2014

Net Income

Up

$9,364

Up $7,821 (+507%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$36,481
Liabilities$0
Net Assets$36,481
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$18,065
Expenses$8,701
Net Income$9,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$43,336
Mission and Program Overview

Mission

Primarily benefiting childrens library

Program Services

DescriptionGrantsExpenses
A GOLF OUTING IS HELD TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS CHARITABLE CAUSES MAINLY TO PROMOTE TRAIN CROSSING SAFETY AND MAINTAIN A HOSPITAL LIBRARY AND PLAYROOM-$25,271
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DELARCOTreasurerPT$0--
JOHN SOCHADirector-$0--
MICHAEL DELARCODirector-$0--
ROBERT ZMUDKADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,340$36,340$5,067$31,273
Total Events$36,340$36,340$25,271$11,069
Filing and Contact Details

Filer

Filer Name
Michael S Delarco Foundation
EIN
26-0083479
Address
405 LANGLEY COURT, SCHAUMBURG, IL 60193

Signing Officer

Name
Michael Delarco
Title
Treasurer
Phone
8475841840
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Schilling & Associates CPA Pc
Address
1845 CHERRY STREET, Wheaton, IL 60187
Preparer
R Dirk Schilling CPA
Phone
7084311065
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation for childrens library grantee alexian brothers foundation street 3040 salt creek lane city, state, zip arlington heights, il 60005relationship none amount 8,013”

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/BooksInCareOfDetail/PhoneNum08475841840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 LANGLEY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06953
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IRS990EZ/ExcessOrDeficitForYearAmt09364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0688
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036481
IRS990EZ/FundraisingGrossIncomeAmt036340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08013
IRS990EZ/GrossReceiptsAmt043336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036481
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036481
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA DELARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SOCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DELARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ZMUDKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARILY BENEFITING CHILDRENS LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GOLF OUTING IS HELD TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS CHARITABLE CAUSES MAINLY TO PROMOTE TRAIN CROSSING SAFETY AND MAINTAIN A HOSPITAL LIBRARY AND PLAYROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025271
IRS990EZ/SpecialEventsNetIncomeLossAmt011069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08701
IRS990EZ/TotalProgramServiceExpensesAmt025271
IRS990EZ/TotalRevenueAmt018065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELDELARCOFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0187899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187899
IRS990ScheduleA/TotalSupportAmt0188459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION FOR CHILDRENS LIBRARY GRANTEE ALEXIAN BROTHERS FOUNDATION STREET 3040 SALT CREEK LANE CITY, STATE, ZIP ARLINGTON HEIGHTS, IL 60005RELATIONSHIP NONE AMOUNT 8,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475841840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL S DELARCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260083479
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 LANGLEY COURT
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203793561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHILLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 CHERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum07084311065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DIRK SCHILLING CPA
ReturnHeader/ReturnTs02016-05-09T12:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,481
Liabilities
$0
Net assets
$36,481
Revenue
$18,065
Expenses
$8,701
Net income
$9,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$25.5$14.0$20.7$6.72
2016Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$37.9$16.3$21.5
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$18.1$8.70$9.36
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$13.1$11.6$1.54
2013Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$12.7$11.4$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$11.5$14.9$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$8.84$44.0$35.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.00$62.8$6.48$8.31$1.83