Civic Intelligence

Respite Endowment Organization

990EZ • Fiscal year 2015 • EIN 35-2465993

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,406

Up $3,001 (+125%) from 2014

Net Assets

Up

$5,406

Up $3,001 (+125%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$5,445

Up $1,067 (+24%) from 2014

Expenses

Down

$2,444

Down $902 (-27%) from 2014

Net Income

Up

$3,001

Up $1,969 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$5,406
Liabilities$0
Net Assets$5,406
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$5,445
Expenses$2,444
Net Income$3,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$7,331
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Fundraising Expenses-$1,166
Office Equipment-$758
Advertising for Fund Raiser-$720
Compensation and Service Providers
Top Officer PayScore unavailable

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
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Accounting EA Inc
Address
P O Box 2527, Naperville, IL 60567
Preparer
Kristie Ball
Phone
6307556060
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 5”

Description of other expenses Part I line 16

“Description AmountGifts 765Dues and Subs 465Office Equipment 758Licensing 163Insurance 243”

Raw XML Appendix136 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/BOYAmt02405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05406
IRS990EZ/FundraisingGrossIncomeAmt01956
IRS990EZ/GrossReceiptsAmt07331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05406
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/OtherExpensesTotalAmt02394
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Advertising for Fund Raiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Office Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01886
IRS990EZ/SpecialEventsNetIncomeLossAmt070
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02444
IRS990EZ/TotalProgramServiceExpensesAmt02644
IRS990EZ/TotalRevenueAmt05445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0respiteendowment.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05395
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/TotalAmt05395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGifts 765Dues and Subs 465Office Equipment 758Licensing 163Insurance 243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Pundy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06302040224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/AddressLine1Txt0P O Box 2527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060567
ReturnHeader/PreparerPersonGrp/PhoneNum06307556060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Ball
ReturnHeader/ReturnTs02016-08-01T16:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,406
Liabilities
$0
Net assets
$5,406
Revenue
$5,445
Expenses
$2,444
Net income
$3,001
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