Civic Intelligence

Stephen E Pocztowski Memorial Scholarship Fund

990EZ • Fiscal year 2017 • EIN 26-3504751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1645 W Jackson Blvd No 700Chicago, IL 60612

(312) 738-2800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$199,400

No earlier filing loaded for comparison.

Net Assets

$74,259

No earlier filing loaded for comparison.

Liabilities

$125,141

No earlier filing loaded for comparison.

Revenue

$88,174

No earlier filing loaded for comparison.

Expenses

$47,330

No earlier filing loaded for comparison.

Net Income

$40,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $199,400Liabilities 2017: $125,141Net Assets 2017: $74,2592017Assets 2018: $194,295Liabilities 2018: $0Net Assets 2018: $194,2952018Assets 2019: $231,554Liabilities 2019: $0Net Assets 2019: $231,5542019Assets 2020: $272,826Liabilities 2020: $0Net Assets 2020: $272,8262020Assets 2021: $312,106Liabilities 2021: $0Net Assets 2021: $312,1062021Assets 2022: $410,313Liabilities 2022: $675Net Assets 2022: $409,6382022Assets 2023: $456,768Liabilities 2023: $675Net Assets 2023: $456,0932023Assets 2024: $522,925Liabilities 2024: $3,925Net Assets 2024: $519,0002024

Highlighted filing

2017

Assets$199,400
Liabilities$125,141
Net Assets$74,259

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $88,174Expenses 2017: $47,330Net Income 2017: $40,8442017Revenue 2018: $93,460Expenses 2018: $62,741Net Income 2018: $30,7192018Revenue 2019: $82,500Expenses 2019: $45,241Net Income 2019: $37,2592019Revenue 2020: $84,570Expenses 2020: $43,298Net Income 2020: $41,2722020Revenue 2021: $77,600Expenses 2021: $38,320Net Income 2021: $39,2802021Revenue 2022: $139,458Expenses 2022: $41,926Net Income 2022: $97,5322022Revenue 2023: $86,181Expenses 2023: $39,726Net Income 2023: $46,4552023Revenue 2024: $100,658Expenses 2024: $37,751Net Income 2024: $62,9072024

Highlighted filing

2017

Revenue$88,174
Expenses$47,330
Net Income$40,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$88,174
Mission and Program Overview

Mission

To provide scholarships to student children and grandchildren of members of the international brotherhood of teamsters local 705

To provide scholarship to student children and grandchildren of members of the international brotherhood of teamsters local 705.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIP TO STUDENT CHILDREN AND GRANDCHILDREN OF MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 705.$33,250$47,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN CAMPOSSecretary-Treasurer-$0--
JOSEPH BAKESPresident-$0--
GREGORY FOSTERVice President-$0--
KENNETH EMANUELSONRec. Secretary-$0--
SANTOS MARINEZTrustee-$0--
KIM OBNEYTrustee-$0--
SCOTT REINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stephen E Pocztowski Memorial
EIN
26-3504751
Phone
3127382800
Address
1645 W JACKSON BLVD NO 700, CHICAGO, IL 60612

Signing Officer

Name
Juan C Campos
Title
Secretary-treasurer
Phone
3127382800
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Megan M Matthys
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,130. Description: other expense. Amount: 8,000. Description: other costs. Amount: 4,950. Total to form 990-ez, line 16: 14,080.

Form 990-ez, Part II, Line 24 - Other Assets

Description: unrestricted net assets. Beg. Of year amount: 35,823. End of year amount: 35,823.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: scholarship reserve. Beg. Of year amount: 122,141. End of year amount: 122,141. Description: other. Beg. Of year amount: 3,000. End of year amount: 3,000.

Raw XML Appendix164 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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Filings