Civic Intelligence

Respite Endowment Organization

990EZ • Fiscal year 2016 • EIN 35-2465993

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,197

Down $3,209 (-59%) from 2015

Net Assets

Down

$2,197

Down $3,209 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$7,448

Up $2,003 (+37%) from 2015

Expenses

Up

$10,657

Up $8,213 (+336%) from 2015

Net Income

Down

-$3,209

Down $6,210 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$2,197
Liabilities$0
Net Assets$2,197
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$7,448
Expenses$10,657
Net Income-$3,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,543
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Office-$4,338
Fundraising Expenses-$3,095
Advertising for Fund Raiser-$1,366
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting EA Inc
Address
4450 Westbrook Dr Ste 100, 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 4,047Advertising 1,366Office 4,338Licensing 113Insurance 369Postage 347Website 77”

Raw XML Appendix143 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/BOYAmt05406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02197
IRS990EZ/FundraisingGrossIncomeAmt03107
IRS990EZ/GrossReceiptsAmt010543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02197
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/OtherExpensesTotalAmt010657
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/ProgramServiceExpensesAmt03095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03095
IRS990EZ/SpecialEventsNetIncomeLossAmt012
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010657
IRS990EZ/TotalProgramServiceExpensesAmt08799
IRS990EZ/TotalRevenueAmt07448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0respiteendowment.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012828
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/Total509Grp/TotalAmt012828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGifts 4,047Advertising 1,366Office 4,338Licensing 113Insurance 369Postage 347Website 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Pundy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06302040224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/AtSubmissionCreationDeviceId099CFFCD3C59298332CC692C99AB57C84BBFA2662
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099CFFCD3C59298332CC692C99AB57C84BBFA2662
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01567572017131e5yxr0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.118.9
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463356986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04450 Westbrook Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060504
ReturnHeader/PreparerPersonGrp/PhoneNum06307556060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T10:59:00-04:00
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
$2,197
Liabilities
$0
Net assets
$2,197
Revenue
$7,448
Expenses
$10,657
Net income
-$3,209
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