Civic Intelligence

James Behrens Foundation

990PF • Fiscal year 2012 • EIN 27-3335371

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-8.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$328,188

Down $28,543 (-8.0%) from 2011

Net Assets

Down

$328,188

Down $28,543 (-8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,546

Up $9,497 (+50%) from 2011

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

2012

Assets$328,188
Liabilities$0
Net Assets$328,188

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

2012

Revenue-
Expenses$28,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vytas AmbutasPres / Director / Sec-$0--
Charles F BehrensVP / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLEN ELLYN FOOD PANTRY INCGeneral Unrestricted509a1GLEN ELLYN, IL, US$6,000
Filing and Contact Details

Filer

EIN
27-3335371
Raw XML Appendix204 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
InvestmentsLandSchedule2/InvestmentLand/BookValue0315000
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/ContriGiftsPaidDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-28543
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm012441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018166
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04380
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm016821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss028546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05725
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm016821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022546
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0315000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0315000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0315000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0356731
IRS990PF/BalanceSheets/RetainedEarningsEOY0328188
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY041731
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY013188
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV013188
IRS990PF/BalanceSheets/TotalAssetsBOY0356731
IRS990PF/BalanceSheets/TotalAssetsEOY0328188
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0328188
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0356731
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0328188
IRS990PF/BalanceSheets/TotalNetAssetsBOY0356731
IRS990PF/BalanceSheets/TotalNetAssetsEOY0328188
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-28543
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0328188
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0356731
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0328188
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016936
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016936
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016936
IRS990PF/DistributableAmount/MinimumInvestmentReturn016936
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0328188
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0343881
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028881
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05158
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0315000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016936
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0338723
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0343881
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/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / Dir
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/AdjNonchrtblAssetsAndOnePct011547
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011547
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.034090
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.016811
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.051369
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0338723
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10330445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20121143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011725
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105555
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206223
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.068180
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011725
IRS990PF/QualifyingDistributions/ExpensesAndContributions011725
IRS990PF/QualifyingDistributions/QualifyingDistributions011725
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation 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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GLEN ELLYN FOOD PANTRY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10493 FOREST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GLEN ELLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060137
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06000
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/AppliedToCurrentYear04873
IRS990PF/UndistributedIncome/AppliedToYear106852
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016936
IRS990PF/UndistributedIncome/QualifyingDistributions011725
IRS990PF/UndistributedIncome/UndistributedIncomeCY012063
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06852
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/Description2Tangible Personal Property Carrying Costs
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05700
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012441
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212441
TaxesSchedule/Taxes/Amount04380
TaxesSchedule/Taxes/Category0State or Local Property Taxes
TaxesSchedule/Taxes/NetInvestmentIncome04380
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-18
ReturnHeader/Officer/Name0Vytas Ambutas
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T05:11:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings