Civic Intelligence

Blues Heaven Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3192106

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

(312) 808-1286

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-585%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$892,034

Down $103,024 (-10%) from 2015

Net Assets

Down

$892,034

Down $103,024 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$17,613

Down $71,941 (-80%) from 2015

Expenses

Down

$120,637

Down $200 (-0.2%) from 2015

Net Income

Down

-$103,024

Down $71,741 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$892,034
Liabilities$0
Net Assets$892,034
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$17,613
Expenses$120,637
Net Income-$103,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,089
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$629,579$615,747▼ $13,832
Cash and Non-Interest-Bearing Accounts$248,003$164,822▼ $83,181
Savings and Temporary Cash Investments$109,231$109,294▲ $63
Inventories for Sale or Use$8,245$2,171▼ $6,074
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$995,058$892,034▼ $103,024
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$995,058$892,034▼ $103,024
Total Net Assets Fund Balance$995,058$892,034▼ $103,024
Total Liabilities and Net Assets / Fund Balance$995,058$892,034▼ $103,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,325$200,241$421,566
Other Land Buildings$185,038-$185,038
Leasehold Improvements$109,384$52,266$161,650
Land$100,000-$100,000
Equipment-$5,771$5,771
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacqueline DixonPresident
John BarajasBoard Member
Keith NelsonBoard Member
Joseph LeonardiTreasurer/Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$6,927
Program Service Revenue
$13,820
Investment Income
$84
Other Revenue
$-3,218
All Other Contributions
$6,927
Change in Net Assets
$-103,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,637
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$54,450$6,050-$60,500
Depreciation Depletion$12,449$1,383-$13,832
Insurance$6,941$771-$7,712
Other Expenses$3,067$341-$3,408
Fees for Services Accounting$2,588$287-$2,875
Travel$1,508$168-$1,676
All Other Expenses$1,508$167-$1,675
Office Expenses$1,357$151-$1,508
Information Technology$493$55-$548
Total Functional Expenses$111,264$9,373$0$120,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,141
Fundraising Direct Expenses$600
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

“Jacqueline dixon is keith nelson's aunt.”

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
3128081286
Address
2120 S MICHIGAN AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Joseph Leonardi
Title
Treasurer
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Dixon
Formed
1981
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
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/GrossReceiptsAdmissionsGrp/TotalAmt0181008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.54490
IRS990ScheduleA/PublicSupportPY509Pct00.51050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191079
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0221325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05771
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615747
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACQUELINE DIXON IS KEITH NELSON'S AUNT.
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
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IRS990/TotalProgramServiceExpensesAmt0111264
IRS990/TotalProgramServiceRevenueAmt013820
IRS990/TotalRevenueGrp/ExclusionAmt01625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4759
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892034
IRS990/TransactionWithControlEntInd0false
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IRS990/USAddress/AddressLine1Txt025791 Calle Agua
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,034
Liabilities
$0
Net assets
$892,034
Revenue
$17,613
Expenses
$120,637
Net income
-$103,024
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