Civic Intelligence

Easter Seals Foundation

990 • Fiscal year 2012 • EIN 26-1207337

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A
233 South Wacker Drive No 240060606-6410
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,290,219

Up $788,610 (+157%) from 2011

Net Assets

Up

$400

Up $200 (+100%) from 2011

Liabilities

Up

$1,289,819

Up $788,410 (+157%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,360,220

Up $804,430 (+145%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $501,609Liabilities 2011: $501,409Net Assets 2011: $2002011Assets 2012: $1,290,219Liabilities 2012: $1,289,819Net Assets 2012: $4002012Assets 2013: $3,938,867Liabilities 2013: $3,938,467Net Assets 2013: $4002013Assets 2014: $3,960,422Liabilities 2014: $3,960,422Net Assets 2014: $02014Assets 2015: $6,111,100Liabilities 2015: $6,111,100Net Assets 2015: $02015Assets 2016: $4,787,548Liabilities 2016: $4,787,548Net Assets 2016: $02016Assets 2017: $410,686Liabilities 2017: $410,686Net Assets 2017: $02017Assets 2018: $213,000Liabilities 2018: $213,000Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,290,219
Liabilities$1,289,819
Net Assets$400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $555,7902011Expenses 2012: $1,360,2202012Revenue 2013: $4,582,426Expenses 2013: $4,582,426Net Income 2013: $02013Revenue 2014: $1,582,600Expenses 2014: $1,583,000Net Income 2014: -$4002014Revenue 2015: $4,812,837Expenses 2015: $4,812,837Net Income 2015: $02015Revenue 2016: $883,398Expenses 2016: $883,398Net Income 2016: $02016Revenue 2017: $136,284Expenses 2017: $136,284Net Income 2017: $02017Revenue 2018: $22,114Expenses 2018: $22,114Net Income 2018: $02018Revenue 2019: $76,365Expenses 2019: $76,365Net Income 2019: $02019Revenue 2020: $6,400Expenses 2020: $6,400Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,360,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,360,420
Mission and Program Overview

Mission

Easter Seals Foundation provides Easter Seals and certain entities affiliated with Easter Seals funds to create life-changing solutions so children and adults with disabilities or special needs and their families can live, learn, work, and play in their communities.

Filing and Contact Details

Filer

EIN
26-1207337
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IRS990/Description0Easter Seals Foundation provides awards to Easter Seals Inc. to carry out its mission creating life-changing solutions so that children and adults with disabilities or special needs and their families can live, learn, work and play in their communities. The Easter Seals Foundation provides Easter Seals Inc. and certain entities affiliated with Easter Seals with funds to meet four objectives: (i) to deliver and maintain high quality services which meet the needs of children and adults with disabilities or other special needs and their families, (ii) to empower children and adults with disabilities or other special needs and their families to find and make effective use of resources which support them in developing their abilities and living purposeful lives, (iii) to assist local, domestic and international communities in the development and implementation of necessary and appropriate services for children and adults with disabilities or other special needs and their families, and (iv) to support the integration of children and adults with disabilities or other special needs and their families into the mainstream of community life.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income taxes: Easter Seals Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals Foundation may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities at the reporting periods presented in these financial statements. Easter Seals Foundation files Form 990 in the US federal jurisdiction and the state of Illinois. Easter Seals Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Easter Seals Foundation makes distributions to Easter Seals Inc. in accordance with its mission statement and by-laws. As the organizations are related according to U.S. GAAP and IRS rules, Easter Seals Foundation has complete visibility of funds distributed by Easter Seals Inc. Easter Seals Foundation's and Easter Seals Inc.'s consolidated financials are audited annually by an external auditor.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I Line 3: Easter Seals Foundation shares employees with related organization Easter Seals Inc. Easter Seals Inc.'s Executive Evaluation and Compensation Committee evaluates the performance and reviews and establishes the compensation of the president and chief executive officer of Easter Seals. The Committee also reviews compensation of key executive team members. Comparable compensation data, prepared by several outside sources, is shared with the Committee to assist them in their decision-making. The Committee's decisions are formally documented in minutes.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part II Line 1(C)(ii): Negative retirement compensation is due to the pension plan of the Foundation's related organization, Easter Seals Inc. Pension compensation is estimated annually based on actuarial assumptions, length of service and compensation.
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IRS990ScheduleO/GeneralExplanation/Explanation0The current Chairman, Treasurer, President and Chief Executive Officer of the Board of Easter Seals Inc. (EIN: 36-2171729) shall constitute the members of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation1The members of the organization may appoint any officer or director at any time.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of the organization have the following rights: - To amend the Articles of Incorporation and the by-laws of the Foundation, subject to the approval of the Board of Directors of Easter Seals Inc. - To approve, interpret or amend the mission statement, if any, of the Foundation - To remove a director or officer at any time - To approve any voluntary dissolution and any liquidation of corporate assets
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form 990. Additionally, all board members were provided an electronic copy of the Form 990, including all supplemental schedules, prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The Easter Seals Foundation is controlled and operated by Easter Seals Inc. As such, the policies and procedures of Easter Seals Inc. govern Easter Seals Foundation. Easter Seals Foundation intends to formally ratify these policies and procedures as their own in 2013.
IRS990ScheduleO/GeneralExplanation/Explanation5The Chief Executive Officer, James E. Williams, Jr., receives compensation from the related organization, Easter Seals Inc. Easter Seals Inc. uses the following process for determining compensation: the Executive Evaluation and Compensation Committee evaluates the performance and reviews and establishes the compensation of the president and chief executive officer of Easter Seals. The Committee also reviews compensation of key executive team members. Comparable compensation data, prepared by several outside sources, is shared with the Committee to assist them in their decision-making. The Committee's decisions are formally documented in minutes.
IRS990ScheduleO/GeneralExplanation/Explanation6Easter Seals Foundation will, upon request, provide copies any of the following documents to the general public: 1) Form 1023, 2) Form 990, 3) governing documents, 4) conflict of interest policies, and 5) financial statements. Additionally, the financial statements are available on the Easter Seals Inc. web site (www.easterseals.com).
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10233 S Wacker Drive Ste 2400
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Chicago
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060606
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362171729
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Easter Seals Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Disability Services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10233 S Wacker Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0606066410
IRS990/TheBooksAreInCareOf/NamePerson0Le Monte G Booker Chief Financial
IRS990/TheBooksAreInCareOf/TelephoneNumber03127266200
IRS990/TotalAssets/BOY0501609
IRS990/TotalAssetsBOY0501609
IRS990/TotalAssets/EOY01290219
IRS990/TotalAssetsEOY01290219
IRS990/TotalCompGT150K01
IRS990/TotalContributions01360420
IRS990/TotalExpensesCurrentYear01360220
IRS990/TotalExpensesPriorYear0555790
IRS990/TotalFunctionalExpenses/Fundraising085111

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,290,219
Liabilities
$1,289,819
Net assets
$400
Revenue
-
Expenses
$1,360,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.00$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.11$6.11$0.00$4.81$4.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.00$1.58$1.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.00$4.58$4.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.00$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.56