Civic Intelligence

The Addison Township Foundation

EIN 31-1755124 • 501(c)3 • Addison, IL

RevokedPub. 78 Eligible990-N Coverage

Profile

To provide food and various forms of assistance for low income individuals.

Revocation date: Nov 15, 2011

401 N Addison RoadAddison, IL 60101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,368

Down $6,893 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$52,368

Down $6,893 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$138,779

Up $4,380 (+3.3%) from 2023

Expenses

Up

$145,672

Up $9,257 (+6.8%) from 2023

Net Income

Down

-$6,893

Down $4,877 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $82,795Net Assets 2020: $82,7952020Assets 2021: $97,172Liabilities 2021: $10,000Net Assets 2021: $87,1722021Assets 2022: $61,277Net Assets 2022: $61,2772022Assets 2023: $59,261Net Assets 2023: $59,2612023Assets 2024: $52,368Net Assets 2024: $52,3682024

Highlighted filing

2024

Assets$52,368
Liabilities-
Net Assets$52,368
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $145,792Expenses 2020: $94,125Net Income 2020: $51,6672020Revenue 2021: $210,094Expenses 2021: $205,717Net Income 2021: $4,3772021Revenue 2022: $103,398Expenses 2022: $129,293Net Income 2022: -$25,8952022Revenue 2023: $134,399Expenses 2023: $136,415Net Income 2023: -$2,0162023Revenue 2024: $138,779Expenses 2024: $145,672Net Income 2024: -$6,8932024

Highlighted filing

2024

Revenue$138,779
Expenses$145,672
Net Income-$6,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,368
Liabilities
-
Net assets
$52,368
Revenue
$138,779
Expenses
$145,672
Net income
-$6,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.39$1.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.34$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.03$1.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$2.10$2.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.46$0.94$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$138,779
Mission and Program Overview

Mission

To provide food and various forms of assistance for low income individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND VARIOUS FORMS OF ASSISTANCE TO LOW INCOME INDIVIDUALS.-$137,030
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS REBOLETTIPresident-$0--
SANDY BAYSSecretary-$0--
MARY MATTIATreasurerPT$0--
CHRIS KAINDirector-$0--
PAMELA MORETTIDirector-$0--
MICHELLE REBOLETTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Addison Township Foundation
EIN
31-1755124
Phone
6305308161
Address
401 N ADDISON ROAD, ADDISON, IL 60101

Signing Officer

Name
Mary Mattia
Title
Treasurer
Signed
2024-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Paul A Sulak CPA Ltd
Address
4365 Lawn Avenue, Western Springs, IL 60558
Preparer
Paul a Sulak
Phone
7082460940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $39”

Other Expenses.1009

“Depreciation $12646”

Other Expenses.1012

“Insurance $6345”

Other Expenses.1

“FOOD PURCHASES $123221”

Other Expenses.2

“MISCELLANEOUS $842”

Other Expenses.3

“OTHER PURCHASES $568”

Other Expenses.4

“WEBSITE $380”

Other Expenses.5

“STATE REPORTING FEES $25”

Other Expenses.6

“PAYPAL FEES $6”

Other Assets.1001

“Automobiles - Beginning $13896 Automobiles - Ending $6486”

Other Assets.1003

“Machinery and Equipment - Beginning $18776 Machinery and Equipment - Ending $16252”

Raw XML Appendix172 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/PersonNm0MARY MATTIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06305308161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N ADDISON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0950
IRS990EZ/GrossReceiptsAmt0138779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS REBOLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY BAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA MORETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE REBOLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022738
IRS990EZ/OtherExpensesTotalAmt0144072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND VARIOUS FORMS OF ASSISTANCE FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND VARIOUS FORMS OF ASSISTANCE TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145672
IRS990EZ/TotalProgramServiceExpensesAmt0137030
IRS990EZ/TotalRevenueAmt0138779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0732463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732463
IRS990ScheduleA/TotalSupportAmt0732463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASES $123221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PURCHASES $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE REPORTING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $13896 Automobiles - Ending $6486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $18776 Machinery and Equipment - Ending $16252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MATTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADDISON TOWNSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0311755124
ReturnHeader/Filer/PhoneNum06305308161
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N ADDISON ROAD
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363732981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Sulak CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04365 Lawn Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Western Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060558
ReturnHeader/PreparerPersonGrp/PhoneNum07082460940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A SULAK
ReturnHeader/ReturnTs02024-12-03T10:02:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.