Civic Intelligence

Respite Endowment Organization

990EZ • Fiscal year 2014 • EIN 35-2465993

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization Profilerespiteendowment.org
6111 Ivy DriveLisle, IL 60532

(630) 204-0224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,405

No earlier filing loaded for comparison.

Net Assets

$2,405

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$4,378

No earlier filing loaded for comparison.

Expenses

$3,346

No earlier filing loaded for comparison.

Net Income

$1,032

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.

$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

2014

Assets$2,405
Liabilities$0
Net Assets$2,405
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,378
Expenses$3,346
Net Income$1,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,378
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Fundraising Expenses-$1,279
Consulting-$1,000
Advertising-$340
Compensation and Service Providers
Top Officer Pay74th 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
Alex Pundy
Title
Member
Phone
6302040224
Signed
2015-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Accounting EA Inc
Address
1952 McDowell Rd Ste 205, Naperville, IL 60563
Preparer
Kristie Ball
Phone
6307556060
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 1”

Description of other expenses Part I line 16

“Description AmountOutside Service 93Consulting 1,000Advertising 340Meals 26License & Permits 215Office Expense 114CC Charge 4Dues & Subs 225”

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/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/BOYAmt01373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02405
IRS990EZ/FundraisingGrossIncomeAmt03809
IRS990EZ/GrossReceiptsAmt04378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0518
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02405
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/OtherExpensesTotalAmt02017
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Consulting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Advertising
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2340
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03346
IRS990EZ/TotalProgramServiceExpensesAmt02619
IRS990EZ/TotalRevenueAmt04378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0respiteendowment.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/TotalAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOutside Service 93Consulting 1,000Advertising 340Meals 26License & Permits 215Office Expense 114CC Charge 4Dues & Subs 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Pundy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06302040224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
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/PreparerFirmGrp/PreparerFirmEIN0463356986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01952 McDowell Rd Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06307556060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-19T09:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405
Liabilities
$0
Net assets
$2,405
Revenue
$4,378
Expenses
$3,346
Net income
$1,032
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