Civic Intelligence

Gitm Foundation

990EZ • Fiscal year 2017 • EIN 27-2422791

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
4200 E Washington StEast Peoria, IL 61611

(309) 256-8697

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$90,276

Up $11,900 (+15%) from 2016

Net Assets

Down

$68,142

Down $8,455 (-11%) from 2016

Liabilities

Up

$22,134

Up $20,355 (+1144%) from 2016

Revenue And Expenses

Revenue

Up

$143,752

Up $11,505 (+8.7%) from 2016

Expenses

Up

$160,378

Up $27,692 (+21%) from 2016

Net Income

Down

-$16,626

Down $16,187 (-3687%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $78,376Liabilities 2016: $1,779Net Assets 2016: $76,5972016Assets 2017: $90,276Liabilities 2017: $22,134Net Assets 2017: $68,1422017

Highlighted filing

2017

Assets$90,276
Liabilities$22,134
Net Assets$68,142
Open 2017 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $132,247Expenses 2016: $132,686Net Income 2016: -$4392016Revenue 2017: $143,752Expenses 2017: $160,378Net Income 2017: -$16,6262017

Highlighted filing

2017

Revenue$143,752
Expenses$160,378
Net Income-$16,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$152,166
Mission and Program Overview

Mission

conduct research, education, and outreach activities that are aimed toward promoting and enhancing the well-being of children, families, individuals, and communities

Program Services

DescriptionGrantsExpenses
NUTRITION EDUCATION-$39,736
CSA FRESH FOOD HUB-$38,505
90276-$36,776
REASEARCH-$30,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE URYCKIExecutive DirectorPT$18,779-$18,779
SHAUN NEWELLPresident-$0--
PATRICK WARDVice President-$0--
DAN BENDERTreasurer-$0--
GOLDA EWALTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
GITM Foundation
EIN
27-2422791
Phone
3092568697
Address
4200 E Washington St, East Peoria, IL 61611

Signing Officer

Name
Dan Bender
Title
Treasurer
Phone
3092568697
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520-2509
Preparer
Joshua S Richardson CPA
Phone
3096923190
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Community Gardens”

Form 990EZ, Part I, Line 16

“CSA fees 22820.”

Form 990EZ, Part I, Line 16

“Supplies 13295.”

Form 990EZ, Part I, Line 16

“Payroll taxes 5774.”

Form 990EZ, Part I, Line 16

“Insurance 5951.”

Form 990EZ, Part I, Line 16

“Office expense 10063.”

Form 990EZ, Part I, Line 16

“Contractual services 1010.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 269.”

Form 990EZ, Part I, Line 16

“Bank fees 324.”

Form 990EZ, Part I, Line 16

“Registration fees 304.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1981.”

Form 990EZ, Part I, Line 16

“Depreciation 11422.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5050. 34156.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 15889. 18187.”

Form 990EZ, Part II, Line 24

“Vehicles and equipment, net 44440. 34492.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1609. 2699.”

Form 990EZ, Part II, Line 26

“Sales tax payable 170. 5.”

Form 990EZ, Part II, Line 26

“Deferred revenue 12768. 19430.”

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GOLDA EWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE URYCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt073213
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0conduct research, education, and outreach activities that are aimed toward promoting and enhancing the well-being of children, families, individuals, and communities
IRS990EZ/PrintingPublicationsPostageAmt04643
IRS990EZ/ProgramServiceRevenueAmt029989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CSA FRESH FOOD HUB
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REASEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt390276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt336776
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt08414
IRS990EZ/SpecialEventsNetIncomeLossAmt01485
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IRS990EZ/TotalRevenueAmt0143752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467846
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152166
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035006
IRS990ScheduleA/Total509Grp/TotalAmt0610620
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Gardens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSA fees 22820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 13295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 5774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 10063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractual services 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration fees 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 11422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable 5050. 34156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid expenses 15889. 18187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicles and equipment, net 44440. 34492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll liabilities 1609. 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales tax payable 170. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred revenue 12768. 19430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03092568697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GITM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GITM
ReturnHeader/Filer/EIN0272422791
ReturnHeader/Filer/PhoneNum03092568697
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 E Washington St
ReturnHeader/Filer/USAddress/CityNm0East Peoria
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
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ReturnHeader/FilingSecurityInformation/IPTm016:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocker Fitzjarrald & Richardson PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 W Chestnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0615202509
ReturnHeader/PreparerPersonGrp/PhoneNum03096923190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S RICHARDSON CPA
ReturnHeader/ReturnTs02018-03-13T16:02:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$90,276
Liabilities
$22,134
Net assets
$68,142
Revenue
$143,752
Expenses
$160,378
Net income
-$16,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$1.44$1.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.32$1.33$0.00