Civic Intelligence

Michael S De Larco Foundation

990EZ • Fiscal year 2016 • EIN 26-0083479

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,006

Up $21,525 (+59%) from 2015

Net Assets

Up

$58,006

Up $21,525 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$37,853

Up $19,788 (+110%) from 2015

Expenses

Up

$16,328

Up $7,627 (+88%) from 2015

Net Income

Up

$21,525

Up $12,161 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$58,006
Liabilities$0
Net Assets$58,006
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$37,853
Expenses$16,328
Net Income$21,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,919
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-$23,066
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$37,119$37,119$5,852$31,267
Total Events$37,119$37,119$23,066$14,053
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
2017-05-15
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 and touch2play grantee alexian brothers foundation street 3040 salt creek lane city, state, zip arlington heights, il 60005relationship none amount 12,532activity donation for rail crossings safety initiatives grantee dupage rail safety council street po box 477 city, state, zip hinsdale, il 60522relationship director amount 2,500”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08475841840
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036481
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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/PrintingPublicationsPostageAmt0706
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023066
IRS990EZ/SpecialEventsNetIncomeLossAmt014053
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016328
IRS990EZ/TotalProgramServiceExpensesAmt023066
IRS990EZ/TotalRevenueAmt037853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELDELARCOFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0216652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058919
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034941
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IRS990ScheduleA/TotalSupportAmt0216826
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0450
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037119
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01959
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION FOR CHILDRENS LIBRARY AND TOUCH2PLAY GRANTEE ALEXIAN BROTHERS FOUNDATION STREET 3040 SALT CREEK LANE CITY, STATE, ZIP ARLINGTON HEIGHTS, IL 60005RELATIONSHIP NONE AMOUNT 12,532ACTIVITY DONATION FOR RAIL CROSSINGS SAFETY INITIATIVES GRANTEE DUPAGE RAIL SAFETY COUNCIL STREET PO BOX 477 CITY, STATE, ZIP HINSDALE, IL 60522RELATIONSHIP DIRECTOR AMOUNT 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475841840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL S DELARCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260083479
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 LANGLEY COURT
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
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ReturnHeader/Filer/USAddress/ZIPCd060193
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.173.19.65
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:26:40
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DIRK SCHILLING CPA
ReturnHeader/ReturnTs02017-05-09T15:20:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,006
Liabilities
$0
Net assets
$58,006
Revenue
$37,853
Expenses
$16,328
Net income
$21,525
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