Civic Intelligence

Btb Foundation C/O William M Latourette

990EZ • Fiscal year 2012 • EIN 27-2021166

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 16, 2014

820 Dresser Dr60056
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$29,854

Up $5,846 (+24%) from 2011

Net Assets

Up

$29,854

Up $5,846 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$139,631

No earlier filing loaded for comparison.

Expenses

Up

$133,785

Up $7,911 (+6.3%) from 2011

Net Income

$5,846

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.

$100K$50K$0Assets 2011: $24,008Liabilities 2011: $0Net Assets 2011: $24,0082011Assets 2012: $29,854Liabilities 2012: $0Net Assets 2012: $29,8542012Assets 2019: $58,726Net Assets 2019: $58,7262019Assets 2020: $89,070Net Assets 2020: $89,0702020

Highlighted filing

2012

Assets$29,854
Liabilities$0
Net Assets$29,854

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $125,8742011Revenue 2012: $139,631Expenses 2012: $133,785Net Income 2012: $5,8462012Revenue 2019: $146,808Expenses 2019: $132,507Net Income 2019: $14,3012019Revenue 2020: $63,813Expenses 2020: $33,468Net Income 2020: $30,3452020

Highlighted filing

2012

Revenue$139,631
Expenses$133,785
Net Income$5,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 16, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

ProvidefinancialassistancetoCancerPatientsandfamilies.

Filing and Contact Details

Filer

EIN
27-2021166
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY024008
IRS990EZ/CashSavingsAndInvestments/EOY029854
IRS990EZ/ContributionsGiftsGrantsEtc042460
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05846
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid050000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0139631
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024008
IRS990EZ/NetAssetsOrFundBalancesBOY024008
IRS990EZ/NetAssetsOrFundBalances/EOY029854
IRS990EZ/NetAssetsOrFundBalancesEOY029854
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Latourette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William M Latourette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christopher Wojcicki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal080239
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to provide financial and emotional assistance to those struggling to pay bills and reduce their debt while undergoing the phychological turmoil their cancer struggle brings them.
IRS990EZ/PrintingPublicationsPostage01346
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Golf outing - funds raised provided to families suffering from cancer and other cancer related 501c3 organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066586
IRS990EZ/ProgramServiceRevenue097171
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10820 Dresser Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mount Prospect
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060056
IRS990EZ/TheBooksAreInCareOf/NamePerson0William M Latourette
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08478301907
IRS990EZ/TotalAssets/BOY024008
IRS990EZ/TotalAssets/EOY029854
IRS990EZ/TotalExpenses0133785
IRS990EZ/TotalProgramServiceExpenses066586
IRS990EZ/TotalRevenue0139631
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.btbfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274898
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090386951
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0386951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0386951
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0$50,000 of grants paid to cancer patients that were selected by the foundation in 2012
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Program Expenses - Sally's Studio expenses;7500|Distribution to Cancer Care Foundation -501c3 organization;7500|Event expenses - direct costs to generate income;65239^Total;80239^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Our Organization is staffed 100% by volunteers. In 2013 we restructured our board and the entire foundation in order to provide additional assistance in organizing and maintaining our books and records in a timely manner. The person we made accountable for the timely filing of our return was not aware of the deadlines and as a result we are very late in filing our return. We now have systems in place to work with a local accounting firm to ensure that we ALWAYS file these returns on time. We apologize for filing this return late and respectfully request that you abate any late filing penalties for our late filing return. Thank you for your consideration in this matter. Bill Latourette, BTB Foundation President and Founder
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272021166
ReturnHeader/Filer/Name/BusinessNameLine10BTB FOUNDATION
ReturnHeader/Filer/NameControl0BTBF
ReturnHeader/Filer/Phone08478301907
ReturnHeader/Filer/USAddress/AddressLine10820 Dresser Dr
ReturnHeader/Filer/USAddress/City0Mount Prospect
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060056
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0William Latourette
ReturnHeader/Officer/Phone08478301907
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T09:05:28-07:00

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