Civic Intelligence

Dani Lococo Foundation

990EZ • Fiscal year 2017 • EIN 27-1741607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
21567 W HampshireMundelein, IL 60060

(847) 293-2011

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-78%

Higher net margin than 6% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,933

Down $78 (-3.9%) from 2016

Net Assets

Down

$1,933

Down $78 (-3.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$100

No earlier filing loaded for comparison.

Expenses

Down

$178

Down $15 (-7.8%) from 2016

Net Income

-$78

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,633Net Assets 2010: $2,6332010Assets 2011: $6,952Net Assets 2011: $6,9522011Assets 2012: $1,195Net Assets 2012: $1,1952012Assets 2013: $2,490Net Assets 2013: $2,4902013Assets 2014: $2,244Net Assets 2014: $2,2442014Assets 2015: $2,204Net Assets 2015: $2,2042015Assets 2016: $2,011Net Assets 2016: $2,0112016Assets 2017: $1,933Net Assets 2017: $1,9332017Assets 2018: $3,073Net Assets 2018: $3,0732018Assets 2019: $2,369Net Assets 2019: $2,3692019Assets 2020: $2,720Net Assets 2020: $2,7202020Assets 2022: $583Net Assets 2022: $5832022

Highlighted filing

2017

Assets$1,933
Liabilities-
Net Assets$1,933
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $75,975Expenses 2010: $73,342Net Income 2010: $2,6332010Revenue 2011: $72,607Expenses 2011: $68,288Net Income 2011: $4,3192011Revenue 2012: $1Expenses 2012: $5,758Net Income 2012: -$5,7572012Revenue 2013: $71,342Expenses 2013: $70,047Net Income 2013: $1,2952013Revenue 2014: $647Expenses 2014: $893Net Income 2014: -$2462014Revenue 2015: $25,196Expenses 2015: $25,236Net Income 2015: -$402015Expenses 2016: $1932016Revenue 2017: $100Expenses 2017: $178Net Income 2017: -$782017Revenue 2018: $31,313Expenses 2018: $30,173Net Income 2018: $1,1402018Revenue 2019: $1,423Expenses 2019: $2,127Net Income 2019: -$7042019Revenue 2020: $555Expenses 2020: $203Net Income 2020: $3522020Expenses 2022: $1,9342022

Highlighted filing

2017

Revenue$100
Expenses$178
Net Income-$78
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$100
Mission and Program Overview

Mission

To raise funds for rett syndrome research.

Program Services

DescriptionGrantsExpenses
RESEARCH FOR CURE OF RETT SYNDROME--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LOCOCOCo President-$0--
SHARON LOCOCOCo-President-$0--
ROBERT LOCOCOBoard Member-$0--
JAMES LOCOCOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dani Lococo Foundation
EIN
27-1741607
Address
21567 W HAMPSHIRE, MUNDELEIN, IL 60060

Signing Officer

Name
Michael Lococo
Title
Co President
Signed
2018-05-21

Preparer

Firm
Nieminski Robbins & Associates Cpas LLC
Address
10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration and fees 10 bank fees 168 total 178”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL P LOCOCO
IRS990EZ/BooksInCareOfDetail/PhoneNum08472932011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021567 W HAMPSHIRE PL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt021567 W HAMPSHIRE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNDELEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01933
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LOCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON LOCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LOCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LOCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR RETT SYNDROME RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH FOR CURE OF RETT SYNDROME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071342
IRS990ScheduleA/Total509Grp/TotalAmt0105374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION AND FEES 10 BANK FEES 168 TOTAL 178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOCOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANI LOCOCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0271741607
ReturnHeader/Filer/USAddress/AddressLine1Txt021567 W HAMPSHIRE
ReturnHeader/Filer/USAddress/CityNm0MUNDELEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059CC1C64749B66F459A2952BE0FDF246504D8825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E4694F08910A550DD040A2ADACDE8A0A9CC975A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.223.46.254
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEMINSKI ROBBINS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02018-06-01T08:33:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933
Liabilities
-
Net assets
$1,933
Revenue
$100
Expenses
$178
Net income
-$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.93
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.56$0.20$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$1.42$2.13$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$31.3$30.2$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$25.2$25.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.65$0.89$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.49$2.49$71.3$70.0$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.00$5.76$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$6.95$72.6$68.3$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$76.0$73.3$2.63