Civic Intelligence

Dr Jeffs Foundation

990EZ • Fiscal year 2012 • EIN 27-3788304

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

Organization Profile
315 S Naperville Rd60187
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,104

No earlier filing loaded for comparison.

Net Assets

$40,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$39,097

No earlier filing loaded for comparison.

Expenses

$11,457

No earlier filing loaded for comparison.

Net Income

$27,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $40,104Net Assets 2012: $40,1042012

Highlighted filing

2012

Assets$40,104
Liabilities-
Net Assets$40,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $39,097Expenses 2012: $11,457Net Income 2012: $27,6402012

Highlighted filing

2012

Revenue$39,097
Expenses$11,457
Net Income$27,640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3788304
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012464
IRS990EZ/CashSavingsAndInvestments/EOY040104
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027640
IRS990EZ/FeesAndOthPymtToIndContractors01540
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0100832
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100832
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012464
IRS990EZ/NetAssetsOrFundBalancesBOY012464
IRS990EZ/NetAssetsOrFundBalances/EOY040104
IRS990EZ/NetAssetsOrFundBalancesEOY040104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY WINTERNHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STELLA ZAIMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE MCMICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0917
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHILDREN AND OTHER CAUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO NORMAL MOMENTS FOR CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061735
IRS990EZ/SpecialEventsNetIncomeLoss039097
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 S NAPERVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060187
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR JEFF WINTERNHEIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302210200
IRS990EZ/TotalAssets/BOY012464
IRS990EZ/TotalAssets/EOY040104
IRS990EZ/TotalExpenses011457
IRS990EZ/TotalRevenue039097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156061
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090156061
IRS990ScheduleA/Total509/CurrentTaxYear0100832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055229
IRS990ScheduleA/Total509/Total0156061
IRS990ScheduleA/TotalSupportTotal/Total0156061
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1061735
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal061735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10100832
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0100832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039097
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039097
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary039097
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT CHARITABLE PURPOSE SUPPORT NORMAL MOMENTS SUPPORTER 9000.
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS REGISTRATION FEES 25. SUPPLIES 47. CREDIT CARD PROCESSING 745. LATE FILING FEE 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273788304
ReturnHeader/Filer/Name/BusinessNameLine10DR JEFFS FOUNDATION
ReturnHeader/Filer/NameControl0DRJE
ReturnHeader/Filer/Phone06302210200
ReturnHeader/Filer/USAddress/AddressLine10315 S NAPERVILLE RD
ReturnHeader/Filer/USAddress/City0WHEATON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060187
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0DR JEFF WINTERNHEIMER
ReturnHeader/Officer/Phone06302210200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAGLIA & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107355 WEST GARDEN COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVER FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060305
ReturnHeader/Preparer/Name0GERALD J TAGLIA
ReturnHeader/Preparer/Phone07084880200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T14:10:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,104
Liabilities
-
Net assets
$40,104
Revenue
$39,097
Expenses
$11,457
Net income
$27,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$39.1$11.5$27.6