Civic Intelligence

Michael S De Larco Foundation

990EZ • Fiscal year 2014 • EIN 26-0083479

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,117

Up $1,543 (+6.0%) from 2013

Net Assets

Up

$27,117

Up $1,543 (+6.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$13,122

Up $373 (+2.9%) from 2013

Expenses

Up

$11,579

Up $194 (+1.7%) from 2013

Net Income

Up

$1,543

Up $179 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$27,117
Liabilities$0
Net Assets$27,117
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$13,122
Expenses$11,579
Net Income$1,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$39,636
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-$26,514
Compensation and Service Providers
Top Officer Pay74th 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$38,710$38,710-$38,710
Total Events$38,710$38,710$26,514$12,196
Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Delarco
Title
Treasurer
Phone
8475841840
Signed
2015-05-12
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

“Grantee dupage rail safety council street po box 477 city, state, zip hinsdale, il 60522-0477relationship director amount 2,000activity donation grantee jdrf street 500 n dearborn suite 305 city, state, zip chicago, il 60610relationship none amount 200activity donation for childrens library grantee alexian brothers foundation street 3040 salt creek lane city, state, zip arlington heights, il 60005relationship none amount 8,679”

Raw XML Appendix155 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/PersonNm0LINDA DELARCO
IRS990EZ/BooksInCareOfDetail/PhoneNum08475841840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 LANGLEY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025574
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IRS990EZ/ExcessOrDeficitForYearAmt01543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010879
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/ProgramServiceExpensesAmt026514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026514
IRS990EZ/SpecialEventsNetIncomeLossAmt012196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011579
IRS990EZ/TotalProgramServiceExpensesAmt026514
IRS990EZ/TotalRevenueAmt013122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELDELARCOFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0173199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039899
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173199
IRS990ScheduleA/TotalSupportAmt0174304
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE DUPAGE RAIL SAFETY COUNCIL STREET PO BOX 477 CITY, STATE, ZIP HINSDALE, IL 60522-0477RELATIONSHIP DIRECTOR AMOUNT 2,000ACTIVITY DONATION GRANTEE JDRF STREET 500 N DEARBORN SUITE 305 CITY, STATE, ZIP CHICAGO, IL 60610RELATIONSHIP NONE AMOUNT 200ACTIVITY DONATION FOR CHILDRENS LIBRARY GRANTEE ALEXIAN BROTHERS FOUNDATION STREET 3040 SALT CREEK LANE CITY, STATE, ZIP ARLINGTON HEIGHTS, IL 60005RELATIONSHIP NONE AMOUNT 8,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DELARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475841840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DIRK SCHILLING CPA
ReturnHeader/ReturnTs02015-05-11T10:19:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,117
Liabilities
$0
Net assets
$27,117
Revenue
$13,122
Expenses
$11,579
Net income
$1,543
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