Civic Intelligence

Ironmen Foundation

990EZ • Fiscal year 2016 • EIN 35-2344208

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
23952 N Sunset DriveLake Zurich, IL 60047

(847) 767-9204

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

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,071

Down $52,316 (-39%) from 2014

Net Assets

Down

$83,071

Down $52,316 (-39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$6,210

Down $7,319 (-54%) from 2014

Expenses

Down

$5,712

Down $44,404 (-89%) from 2014

Net Income

Up

$498

Up $37,085 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $162,602Net Assets 2012: $162,6022012Assets 2013: $171,975Net Assets 2013: $171,9752013Assets 2014: $135,387Net Assets 2014: $135,3872014Assets 2016: $83,071Net Assets 2016: $83,0712016

Highlighted filing

2016

Assets$83,071
Liabilities-
Net Assets$83,071
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2012: $172,809Expenses 2012: $136,984Net Income 2012: $35,8252012Revenue 2013: $10,836Expenses 2013: $1,464Net Income 2013: $9,3722013Revenue 2014: $13,529Expenses 2014: $50,116Net Income 2014: -$36,5872014Revenue 2016: $6,210Expenses 2016: $5,712Net Income 2016: $4982016

Highlighted filing

2016

Revenue$6,210
Expenses$5,712
Net Income$498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,210
Mission and Program Overview

Mission

Provide educational scholarships.

Provide educational assistance to childern of wounded and slain warriors

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR EDUCATION OF CHILDREN OF WOUNDED AND SLAIN WARRIORS$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CASWELLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ironmen Foundation
EIN
35-2344208
Phone
8477679204
Address
23952 N SUNSET DRIVE, LAKE ZURICH, IL 60047

Signing Officer

Name
Charles Caswell
Title
Executive Director
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
David Bunge
Phone
8479561040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Travel $3357”

Other Expenses.2

“Improvements $2355”

Raw XML Appendix118 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/PersonNm0KIM SEAQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum08472778144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Hart Road Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL ASSISTANCE TO CHILDERN OF WOUNDED AND SLAIN WARRIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS FOR EDUCATION OF CHILDREN OF WOUNDED AND SLAIN WARRIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05712
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt06210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06135
IRS990ScheduleA/Total509Grp/TotalAmt06135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Improvements $2355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONMEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0352344208
ReturnHeader/Filer/PhoneNum08477679204
ReturnHeader/Filer/USAddress/AddressLine1Txt023952 N SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE ZURICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BUNGE
ReturnHeader/ReturnTs02017-04-07T13:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$83,071
Liabilities
-
Net assets
$83,071
Revenue
$6,210
Expenses
$5,712
Net income
$498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.14$0.50$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.11$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.73$1.37$0.36