Civic Intelligence

Respite Endowment Organization

EIN 35-2465993 • 501(c)3 • Lisle, IL

Revoked

Profile

Revocation date: May 15, 2021

6111 Ivy DriveLisle, IL 60532

respiteendowment.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,407

Down $790 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,407

Down $790 (-36%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$17,475

Up $10,027 (+135%) from 2016

Expenses

Up

$18,265

Up $7,608 (+71%) from 2016

Net Income

Up

-$790

Up $2,419 (+75%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $2,405Liabilities 2014: $0Net Assets 2014: $2,4052014Assets 2015: $5,406Liabilities 2015: $0Net Assets 2015: $5,4062015Assets 2016: $2,197Liabilities 2016: $0Net Assets 2016: $2,1972016Assets 2017: $1,407Liabilities 2017: $0Net Assets 2017: $1,4072017

Highlighted filing

2017

Assets$1,407
Liabilities$0
Net Assets$1,407
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10KRevenue 2014: $4,378Expenses 2014: $3,346Net Income 2014: $1,0322014Revenue 2015: $5,445Expenses 2015: $2,444Net Income 2015: $3,0012015Revenue 2016: $7,448Expenses 2016: $10,657Net Income 2016: -$3,2092016Revenue 2017: $17,475Expenses 2017: $18,265Net Income 2017: -$7902017

Highlighted filing

2017

Revenue$17,475
Expenses$18,265
Net Income-$790
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407
Liabilities
$0
Net assets
$1,407
Revenue
$17,475
Expenses
$18,265
Net income
-$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$17.5$18.3$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$7.45$10.7$3.21
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$5.45$2.44$3.00
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$4.38$3.35$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$21,353
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Fundraising Expenses-$4,305
Office-$1,211
Advertising for Fund Raiser-$467
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex PundyExecutve DirectorPT$0--
Rebecca PundyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Respite Endowment Organization
EIN
35-2465993
Address
6111 Ivy Drive, Lisle, IL 60532

Signing Officer

Name
Becky Pundy
Title
Member
Phone
6302040224
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Accounting EA Inc
Address
4450 Westbrook Dr, Aurora, IL 60504
Preparer
Kristie Ball
Phone
6307556060
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 3”

Description of other expenses Part I line 16

“Description AmountGifts 11,043Advertising 467Office 1,211Licensing 113Insurance 433FICA 175UC 14”

Raw XML Appendix158 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/PersonNm0Rebecca Pundy
IRS990EZ/BooksInCareOfDetail/PhoneNum06302040224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06111 Ivy Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lisle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01407
IRS990EZ/FundraisingGrossIncomeAmt06749
IRS990EZ/GrossReceiptsAmt021353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Pundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Pundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executve Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013456
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Advertising for Fund Raiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Office
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02286
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03878
IRS990EZ/SpecialEventsNetIncomeLossAmt02871
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018265
IRS990EZ/TotalProgramServiceExpensesAmt05983
IRS990EZ/TotalRevenueAmt017475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0respiteendowment.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/Total509Grp/TotalAmt027430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGifts 11,043Advertising 467Office 1,211Licensing 113Insurance 433FICA 175UC 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Pundy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06302040224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Respite Endowment Organization
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0352465993
ReturnHeader/Filer/USAddress/AddressLine1Txt06111 Ivy Drive
ReturnHeader/Filer/USAddress/CityNm0Lisle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02431C83471D4569E34E65637F3870691608A46D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02431C83471D4569E34E65637F3870691608A46D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01567572018183azp20au
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.14.87.236
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTm010:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463356986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04450 Westbrook Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060504
ReturnHeader/PreparerPersonGrp/PhoneNum06307556060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T10:09:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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