Civic Intelligence

James Behrens Foundation

990PF • Fiscal year 2011 • EIN 27-3335371

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$356,731

No earlier filing loaded for comparison.

Net Assets

$356,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,049

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $356,731Liabilities 2011: $0Net Assets 2011: $356,7312011Assets 2012: $328,188Liabilities 2012: $0Net Assets 2012: $328,1882012Assets 2013: $219,710Liabilities 2013: $0Net Assets 2013: $219,7102013Assets 2014: $189,705Liabilities 2014: $0Net Assets 2014: $189,7052014Assets 2015: $34,699Liabilities 2015: $0Net Assets 2015: $34,6992015Assets 2016: $14,577Liabilities 2016: $0Net Assets 2016: $14,5772016Assets 2017: $9,460Liabilities 2017: $0Net Assets 2017: $9,4602017Assets 2018: $4,346Liabilities 2018: $0Net Assets 2018: $4,3462018Assets 2019: $727Liabilities 2019: $0Net Assets 2019: $7272019Assets 2020: $377Liabilities 2020: $0Net Assets 2020: $3772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$356,731
Liabilities$0
Net Assets$356,731

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $19,0492011Expenses 2012: $28,5462012Revenue 2013: -$64,992Expenses 2013: $43,486Net Income 2013: -$108,4782013Revenue 2014: $20Expenses 2014: $30,025Net Income 2014: -$30,0052014Revenue 2015: $19Expenses 2015: $155,025Net Income 2015: -$155,0062015Revenue 2016: $3Expenses 2016: $20,125Net Income 2016: -$20,1222016Revenue 2017: $8Expenses 2017: $5,125Net Income 2017: -$5,1172017Revenue 2018: $11Expenses 2018: $5,125Net Income 2018: -$5,1142018Revenue 2019: $1,506Expenses 2019: $5,125Net Income 2019: -$3,6192019Revenue 2020: $3,500Expenses 2020: $3,850Net Income 2020: -$3502020Revenue 2021: $3,624Expenses 2021: $4,001Net Income 2021: -$3772021

Highlighted filing

2011

Revenue-
Expenses$19,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vytas AmbutasPresident / Director / Secretary-$0--
Charles F BehrensVice President / Director-$0--
Filing and Contact Details

Filer

EIN
27-3335371
Raw XML Appendix206 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
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InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0CONDO UNIT, Chicago, IL
InvestmentsLandSchedule2/InvestmentLand/EOYFMV0315000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss032000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses012954
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm09309
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014864
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04185
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm013494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
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IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0315000
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IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0315000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0356731
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0343777
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses012954
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0356731
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0343777
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0356731
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016522
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016522
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016522
IRS990PF/DistributableAmount/MinimumInvestmentReturn016522
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0356731
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0335477
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020477
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05032
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0315000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016522
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0330445
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0335477
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Vytas Ambutas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Charles F Behrens
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct016975
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets016975
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.051369
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.051369
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0330445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10121143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05555
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106223
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.051369
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05555
IRS990PF/QualifyingDistributions/ExpensesAndContributions05555
IRS990PF/QualifyingDistributions/QualifyingDistributions05555
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05555
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016522
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104115
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04115
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04115
IRS990PF/UndistributedIncome/QualifyingDistributions05555
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04115
IRS990PF/UndistributedIncome/UndistributedIncomeCY06852
IRS990ScheduleB/ContributorInfo/AggregateContributions032000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Vytas Ambutas 1965 Pratt Blvd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Elk Grove Village
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode060007
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0James Behrens Living Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/Description2Tangible Personal Property Carrying Costs
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05530
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09309
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05530
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29309
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount04185
TaxesSchedule/Taxes/Category0State or Local Property Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome04185
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273335371
ReturnHeader/Filer/Name/BusinessNameLine10James Behrens Foundation
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0Vytas Ambutas
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:56:15-00:00

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