Civic Intelligence

Spirited Pearls Foundation

990EZ • Fiscal year 2011 • EIN 26-2340359

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$42,895

Up $14,338 (+50%) from 2010

Net Assets

Up

$42,895

Up $14,338 (+50%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,043

Up $4,513 (+13%) from 2010

Expenses

Down

$24,705

Down $7,072 (-22%) from 2010

Net Income

Up

$14,338

Up $11,585 (+421%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$42,895
Liabilities-
Net Assets$42,895

Operations Trend

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

2011

Revenue$39,043
Expenses$24,705
Net Income$14,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2340359
Raw XML Appendix183 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/BOY027496
IRS990EZ/CashSavingsAndInvestments/EOY041834
IRS990EZ/ContributionsGiftsGrantsEtc019812
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014338
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030734
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028557
IRS990EZ/NetAssetsOrFundBalancesBOY028557
IRS990EZ/NetAssetsOrFundBalances/EOY042895
IRS990EZ/NetAssetsOrFundBalancesEOY042895
IRS990EZ/OccupancyRentUtilitiesAndMaint01350
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/AddressLine143108 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/City4NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA BLAKEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROMELDA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZINA CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMAIL BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMBER PULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01061
IRS990EZ/OtherAssetsTotal/EOY01061
IRS990EZ/OtherExpensesTotal022454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR NON-PROFIT ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0601
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SCHOLARSHIPS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEEN MENTORING PROGRAM, FOUNDATION EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENTREPRENUERIAL WORKSHOP, EMERGING YOUNG LEADERS, INTL PROGRAMS MLK DAY - CLOTHING DRIVE, COMMUNITY OUTREACH, END OF YEAR, MISC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14113
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23619
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011503
IRS990EZ/SpecialEventsNetIncomeLoss019231
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
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/BOY028557
IRS990EZ/TotalAssets/EOY042895
IRS990EZ/TotalExpenses024705
IRS990EZ/TotalProgramServiceExpenses013732
IRS990EZ/TotalRevenue039043
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.spiritedpearlsfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100614
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090100614
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027041
IRS990ScheduleA/Total509/Total0100614
IRS990ScheduleA/TotalSupportTotal/Total0100635
IRS990ScheduleG/EventsInformation/CashPrizesEvent10627
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0627
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030734
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030734
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030734
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary019230
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10148
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02288
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108441
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08441
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS 6000. TEEN MENTORING 3958. DEPRECIATION 425. INTERNATIONAL PROGRAM 1390. EYL 404. SERVICE PROGRAMS 400. NON CSO PROGRAMS 1650. FILING FEES AND PERMITS 68. MISC 275. INSURANCE 270. COMPUTER SERVICES AND SUPPLIES 315. MEMBERSHIP DUES 135. RESERVE FOR CONTINGENCY 7164.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0GLENDA BLAKEMORE
ReturnHeader/Officer/Phone06306799424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-11
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T17:49:51-07:00

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Filings