Civic Intelligence

Spirited Pearls Foundation

990EZ • Fiscal year 2010 • EIN 26-2340359

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile
3108 State Route 5960565
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,557

No earlier filing loaded for comparison.

Net Assets

$28,557

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$34,530

No earlier filing loaded for comparison.

Expenses

$31,777

No earlier filing loaded for comparison.

Net Income

$2,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $28,557Net Assets 2010: $28,5572010Assets 2011: $42,895Net Assets 2011: $42,8952011Assets 2012: $39,077Net Assets 2012: $39,0772012

Highlighted filing

2010

Assets$28,557
Liabilities-
Net Assets$28,557
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,530Expenses 2010: $31,777Net Income 2010: $2,7532010Revenue 2011: $39,043Expenses 2011: $24,705Net Income 2011: $14,3382011Revenue 2012: $37,770Expenses 2012: $38,535Net Income 2012: -$7652012

Highlighted filing

2010

Revenue$34,530
Expenses$31,777
Net Income$2,753
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2340359
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025804
IRS990EZ/CashSavingsAndInvestments/EOY027496
IRS990EZ/ContributionsGiftsGrantsEtc034530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02753
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025804
IRS990EZ/NetAssetsOrFundBalancesBOY025804
IRS990EZ/NetAssetsOrFundBalances/EOY028557
IRS990EZ/NetAssetsOrFundBalancesEOY028557
IRS990EZ/OccupancyRentUtilitiesAndMaint0378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103108 STATE ROUTE 59 SUITE 124-109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113108 STATE ROUTE 59 SUITE 124-109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123108 STATE ROUTE 59 SUITE 124-109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133108 STATE ROUTE 59 SUITE 124-109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIA BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENDA BLAKEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRINA HALEY MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALYSSIA BENFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01061
IRS990EZ/OtherExpensesTotal031399
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR NON-PROFIT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SCHOLARSHIPS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEEN MENTORING PROGRAM, FOUNDATION EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENTREPRENUERIAL WORKSHOP, VILLAGE PICNIC, MENTAL HEALTH MLK DAY - CLOTHING DRIVE, COMMUNITY OUTREACH, END OF YEAR, MISC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22447
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 N SCHMDIT ROAD SUITE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOLINGBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060440
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENFORD BROWN AND ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06306799424
IRS990EZ/TotalAssets/BOY025804
IRS990EZ/TotalAssets/EOY028557
IRS990EZ/TotalExpenses031777
IRS990EZ/TotalProgramServiceExpenses06947
IRS990EZ/TotalRevenue034530
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.spiritedpearlsfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061571
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509061571
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034530
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027041
IRS990ScheduleA/Total509/Total061571
IRS990ScheduleA/TotalSupportTotal/Total061592
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING 3758. SCHOLARSHIPS 3000. TEEN MENTORING 1500. SERVICE PROGRAMS 7685. BANK SERVICE CHARGES 34. FILING FEES AND PERMITS 15. MISC 275. DEPRECIATION 253. INSURANCE 270. COMPUTER SERVICES AND SUPPLIES 107. MEMBERSHIP DUES 135. OFFICE EXPENSES 256. RESERVE FOR CONTINGENCY 14111.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1061.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262340359
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITED PEARLS FOUNDATION
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone06306799424
ReturnHeader/Filer/USAddress/AddressLine103108 STATE ROUTE 59
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060565
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0MARCIA BANKS
ReturnHeader/Officer/Phone06306799424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENFORD BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108334 S STONY ISLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606171759
ReturnHeader/Preparer/Name0ALYSSIA BENFORD
ReturnHeader/Preparer/Phone06306799424
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T06:00:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,557
Liabilities
-
Net assets
$28,557
Revenue
$34,530
Expenses
$31,777
Net income
$2,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$37.8$38.5$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$39.0$24.7$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$34.5$31.8$2.75