Civic Intelligence

Giving Rocks Foundation Co Tracy Martin

990EZ • Fiscal year 2016 • EIN 27-2495429

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 12, 2017

Organization ProfileWWW.SYDROCKS.COM
300 Apple Tree LaneWilmette, IL 60091

(847) 853-8497

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,801

Up $28,602 (+114%) from 2015

Net Assets

Up

$53,801

Up $28,602 (+114%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$78,653

Up $6,235 (+8.6%) from 2015

Expenses

Down

$50,051

Down $41,430 (-45%) from 2015

Net Income

Up

$28,602

Up $47,665 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $5,507Net Assets 2011: $5,5072011Assets 2012: $11,059Net Assets 2012: $11,0592012Assets 2013: $36,894Net Assets 2013: $36,8942013Assets 2014: $44,262Net Assets 2014: $44,2622014Assets 2015: $25,199Net Assets 2015: $25,1992015Assets 2016: $53,801Net Assets 2016: $53,8012016Assets 2017: $32,105Net Assets 2017: $32,1052017Assets 2018: $37,034Net Assets 2018: $37,0342018Assets 2019: $55,907Net Assets 2019: $55,9072019

Highlighted filing

2016

Assets$53,801
Liabilities-
Net Assets$53,801
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $12,071Expenses 2011: $6,564Net Income 2011: $5,5072011Revenue 2012: $7,176Expenses 2012: $1,624Net Income 2012: $5,5522012Revenue 2013: $52,901Expenses 2013: $27,066Net Income 2013: $25,8352013Revenue 2014: $85,703Expenses 2014: $78,322Net Income 2014: $7,3812014Revenue 2015: $72,418Expenses 2015: $91,481Net Income 2015: -$19,0632015Revenue 2016: $78,653Expenses 2016: $50,051Net Income 2016: $28,6022016Revenue 2017: $59,920Expenses 2017: $81,616Net Income 2017: -$21,6962017Revenue 2018: $78,910Expenses 2018: $73,981Net Income 2018: $4,9292018Revenue 2019: $85,967Expenses 2019: $67,094Net Income 2019: $18,8732019

Highlighted filing

2016

Revenue$78,653
Expenses$50,051
Net Income$28,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$78,653
Mission and Program Overview

Mission

To raise awarness, to help find treatments and an eventual cure for langerhan's cell histiocytosis (lch), a rare blood disorder and other pediatric oncological and hematological diseases through grants to public charities that further this mission.

To raise awareness, to help find treatments and an eventual cure for langerhan's cell histiocytosis lch, a rare blood disorder, and other pediatric oncological and hematological diseases through grants to public charities that further this mission.

Program Services

DescriptionGrantsExpenses
WE CONTINUED TO FOCUS ON EXECUTING OUR MARKETING PLAN AND DEVELOPING VARIOUS FUNDING PIPELINES IN ORDER TO GROW OUR FUNDING BASE.$49,801$250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY L MARTINPresidentPT$24,000-$24,000
BRADLEY J MARTINSecretary-$0--
SYDNEY F MARTINDirector-$0--
RANDALL E HEMANTreasurer-$0--
JACKIE POMERANTZDirector-$0--
BILLY SCHREIBERDirector-$0--
DANNY SCHUMANDirector-$0--
KAREN BERNSTEIN SHOSHANADirector-$0--
CARY WEINSTEINDirector-$0--
BRAD ZERMANDirector-$0--
NANCY ZITLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Giving Rocks Foundation
EIN
27-2495429
Phone
8478538497
Address
300 APPLE TREE LANE, WILMETTE, IL 60091

Signing Officer

Name
Tracy L Martin
Title
President
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
H Spiegel & Associates Ltd
Address
5225 Old Orchard Rd Ste 46, Skokie, IL 60077-1027
Preparer
Charles Starkey
Phone
8479665255
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3600”

Other Expenses.1002

“Office Expenses $1023”

Other Expenses.1005

“Travel $1916”

Other Expenses.1012

“Insurance $506”

Other Expenses.1

“Outside contract services $10185”

Other Expenses.4

“MISCELLANEOUS $1012”

Other Expenses.5

“Payroll processing fees $859”

Other Expenses.6

“Bank service charges $813”

Other Expenses.7

“Dues & subscriptions $609”

Other Expenses.8

“COMPUTER EXPENSES $508”

Other Expenses.9

“MATERIALS $458”

Other Expenses.10

“MEETING COSTS $349”

Other Expenses.11

“REGULATORY $10”

Other Assets.1

“- Beginning $0 - Ending $17620”

Raw XML Appendix209 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/PersonNm0TRACY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08478538497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 APPLE TREE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053801
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt078653
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYDNEY F MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL E HEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE POMERANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN BERNSTEIN SHOSHANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARY WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD ZERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY ZITLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017620
IRS990EZ/OtherExpensesTotalAmt021848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS, TO HELP FIND TREATMENTS AND AN EVENTUAL CURE FOR LANGERHAN'S CELL HISTIOCYTOSIS LCH, A RARE BLOOD DISORDER, AND OTHER PEDIATRIC ONCOLOGICAL AND HEMATOLOGICAL DISEASES THROUGH GRANTS TO PUBLIC CHARITIES THAT FURTHER THIS MISSION.
IRS990EZ/PrintingPublicationsPostageAmt02117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONTINUED TO FOCUS ON EXECUTING OUR MARKETING PLAN AND DEVELOPING VARIOUS FUNDING PIPELINES IN ORDER TO GROW OUR FUNDING BASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050051
IRS990EZ/TotalProgramServiceExpensesAmt049801
IRS990EZ/TotalRevenueAmt078653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SYDROCKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0294943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05872
IRS990ScheduleA/Total509Grp/TotalAmt0294943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES $10185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING COSTS $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGULATORY $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $17620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING ROCKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0272495429
ReturnHeader/Filer/PhoneNum08478538497
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 APPLE TREE LANE
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Spiegel & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 Old Orchard Rd Ste 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600771027
ReturnHeader/PreparerPersonGrp/PhoneNum08479665255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Starkey
ReturnHeader/ReturnTs02017-04-12T13:16:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,801
Liabilities
-
Net assets
$53,801
Revenue
$78,653
Expenses
$50,051
Net income
$28,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$55.9$55.9$86.0$67.1$18.9
2018Detailed filing. Detailed filing data is available for this year.$37.0$37.0$78.9$74.0$4.93
2017Detailed filing. Detailed filing data is available for this year.$32.1$32.1$59.9$81.6$21.7
2016Detailed filing. Detailed filing data is available for this year.$53.8$53.8$78.7$50.1$28.6
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$72.4$91.5$19.1
2014Detailed filing. Detailed filing data is available for this year.$44.3$44.3$85.7$78.3$7.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$52.9$27.1$25.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$7.18$1.62$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.51$12.1$6.56$5.51