Civic Intelligence

Blues Heaven Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3192106

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilewww.bluesheaven.com
2120 S Michigan AvenueChicago, IL 60616

(708) 808-1286

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,026,341

Up $36,195 (+3.7%) from 2013

Net Assets

Up

$1,026,341

Up $36,195 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$149,514

Down $25,985 (-15%) from 2013

Expenses

Up

$113,319

Up $11,338 (+11%) from 2013

Net Income

Down

$36,195

Down $37,323 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $960,964Liabilities 2010: $0Net Assets 2010: $960,9642010Assets 2011: $920,052Liabilities 2011: $0Net Assets 2011: $920,0522011Assets 2012: $916,628Liabilities 2012: $0Net Assets 2012: $916,6282012Assets 2013: $990,146Liabilities 2013: $0Net Assets 2013: $990,1462013Assets 2014: $1,026,341Liabilities 2014: $0Net Assets 2014: $1,026,3412014Assets 2015: $995,058Liabilities 2015: $0Net Assets 2015: $995,0582015Assets 2016: $892,034Liabilities 2016: $0Net Assets 2016: $892,0342016Assets 2017: $809,168Liabilities 2017: $0Net Assets 2017: $809,1682017Assets 2022: $606,949Liabilities 2022: $0Net Assets 2022: $606,9492022Assets 2023: $643,071Liabilities 2023: $0Net Assets 2023: $643,0712023Assets 2024: $613,155Liabilities 2024: $0Net Assets 2024: $613,1552024

Highlighted filing

2014

Assets$1,026,341
Liabilities$0
Net Assets$1,026,341
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $114,0202010Expenses 2011: $104,3842011Expenses 2012: $86,5392012Revenue 2013: $175,499Expenses 2013: $101,981Net Income 2013: $73,5182013Revenue 2014: $149,514Expenses 2014: $113,319Net Income 2014: $36,1952014Revenue 2015: $89,554Expenses 2015: $120,837Net Income 2015: -$31,2832015Revenue 2016: $17,613Expenses 2016: $120,637Net Income 2016: -$103,0242016Revenue 2017: $22,366Expenses 2017: $105,232Net Income 2017: -$82,8662017Revenue 2022: $16,901Expenses 2022: $36,156Net Income 2022: -$19,2552022Revenue 2023: $100,576Expenses 2023: $64,454Net Income 2023: $36,1222023Revenue 2024: $57,478Expenses 2024: $87,394Net Income 2024: -$29,9162024

Highlighted filing

2014

Revenue$149,514
Expenses$113,319
Net Income$36,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$165,475
Mission and Program Overview

Mission

Promote blues music history and appreciation, and assist musicians with legal and financial issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,528$643,411▼ $15,117
Cash and Non-Interest-Bearing Accounts$213,949$264,417▲ $50,468
Savings and Temporary Cash Investments$109,112$109,175▲ $63
Inventories for Sale or Use$8,557$9,338▲ $781
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$990,146$1,026,341▲ $36,195
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$990,146$1,026,341▲ $36,195
Total Net Assets Fund Balance$990,146$1,026,341▲ $36,195
Total Liabilities and Net Assets / Fund Balance$990,146$1,026,341▲ $36,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,403$179,163$421,566
Other Land Buildings$185,038-$185,038
Leasehold Improvements$115,970$45,680$161,650
Land$100,000-$100,000
Equipment-$5,771$5,771
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marie DixonPresident
Jacqueline DixonVice President
Alex DixonDirector
John BarajasDirector
Melissa DixonDirector
Joseph LeonardiTreasurer/Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$127,356
Program Service Revenue
$9,493
Investment Income
$83
Other Revenue
$12,582
All Other Contributions
$127,356
Change in Net Assets
$36,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,583$5,620-$56,203
Depreciation Depletion$13,605$1,512-$15,117
Insurance$7,012$779-$7,791
Fees for Services Accounting$2,160$240-$2,400
Office Expenses$1,671$186-$1,857
All Other Expenses$1,508$120-$1,628
Information Technology$1,352$150-$1,502
Other Expenses$1,241$138-$1,379
Interest$200$22-$222
Fees for Service Investment Mgmnt Fees$18$2-$20
Total Functional Expenses$104,550$8,769$0$113,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,786
Fundraising Direct Expenses$2,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marie dixon is the granmother of alex dixon. Melissa dixon is alex dixon's wife. Jacqueline dixon is marie dixon's daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President & Treasurer review form 990 prior to signing & filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Blues Heaven Foundation Inc
EIN
36-3192106
Phone
7088081286
Address
2120 S MICHIGAN AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Joseph Leonardi
Title
Treasurer
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Dixon
Formed
1981
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58070
IRS990ScheduleA/PublicSupportPY509Pct00.57000
IRS990ScheduleA/PublicSupportTotal509Amt0417039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156535
IRS990ScheduleA/Total509Grp/TotalAmt0717039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05771
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIE DIXON IS THE GRANMOTHER OF ALEX DIXON. MELISSA DIXON IS ALEX DIXON'S WIFE. JACQUELINE DIXON IS MARIE DIXON'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President & Treasurer review form 990 prior to signing & filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990146
IRS990/TotalAssetsEOYAmt01026341
IRS990/TotalAssetsGrp/BOYAmt0990146
IRS990/TotalAssetsGrp/EOYAmt01026341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113319
IRS990/TotalGrossUBIAmt0-404
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,026,341
Liabilities
$0
Net assets
$1,026,341
Revenue
$149,514
Expenses
$113,319
Net income
$36,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.11