Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 26-0083479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
Primarily benefiting childrens library
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 27679 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24210 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3275 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3469 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 675 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 31666 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 14000 |
| IRS990EZ/GrossReceipts | 0 | 34991 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 50 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27679 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27679 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24210 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LINDA DELARCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN SOCHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHAEL DELARCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT ZMUDKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION OF RAILWAY CROSSING SAFETY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 272 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | A GOLF OUTING IS HELD TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS CHARITABLE CAUSES MAINLY TO PROMOTE TRAIN CROSSING SAFETY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 31666 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23513 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23513 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8153 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 405 LANGLEY COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCHAUMBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60193 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LINDA DELARCO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8475841840 |
| IRS990EZ/TotalAssets/BOY | 0 | 27679 |
| IRS990EZ/TotalAssets/EOY | 0 | 24210 |
| IRS990EZ/TotalExpenses | 0 | 14947 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23513 |
| IRS990EZ/TotalRevenue | 0 | 11478 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWWMICHAELDELARCOFOUNDATIONORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 167968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1340 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3042 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 167968 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 28593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44715 |
| IRS990ScheduleA/Total170/Total | 0 | 167968 |
| IRS990ScheduleA/TotalSupport | 0 | 171010 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23513 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31666 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31666 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8153 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5025 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5025 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 17388 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 17388 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY 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/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260083479 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICHAEL S DELARCO FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MICH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 405 LANGLEY COURT |
| ReturnHeader/Filer/USAddress/City | 0 | SCHAUMBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60193 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | LINDA DELARCO |
| ReturnHeader/Officer/Phone | 0 | 8475841840 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 203793561 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHILLING & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1845 CHERRY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHEATON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60187 |
| ReturnHeader/Preparer/Name | 0 | R DIRK SCHILLING CPA |
| ReturnHeader/Preparer/Phone | 0 | 7084311065 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T13:30:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.