Civic Intelligence

Sheridan Carroll Charitable Works Fund Inc.

990EZ • Fiscal year 2016 • EIN 36-3224852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilefeedchicago.org
2015 N Harlem AveElmwood Park, IL 60707

(773) 237-4937

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

80th percentile

23%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$43,587

No earlier filing loaded for comparison.

Net Assets

$43,587

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$59,046

No earlier filing loaded for comparison.

Expenses

$45,271

No earlier filing loaded for comparison.

Net Income

$13,775

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.

$400K$300K$200K$100K$0Assets 2016: $43,587Liabilities 2016: $0Net Assets 2016: $43,5872016Assets 2017: $55,171Liabilities 2017: $0Net Assets 2017: $55,1712017Assets 2018: $68,400Liabilities 2018: $0Net Assets 2018: $68,4002018Assets 2019: $49,517Liabilities 2019: $0Net Assets 2019: $49,5172019Assets 2020: $43,046Liabilities 2020: $0Net Assets 2020: $43,0462020Assets 2021: $85,977Liabilities 2021: $0Net Assets 2021: $85,9772021Assets 2022: $325,282Liabilities 2022: $0Net Assets 2022: $325,2822022Assets 2023: $317,910Liabilities 2023: $0Net Assets 2023: $317,9102023Assets 2024: $298,825Liabilities 2024: $0Net Assets 2024: $298,8252024

Highlighted filing

2016

Assets$43,587
Liabilities$0
Net Assets$43,587
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $59,046Expenses 2016: $45,271Net Income 2016: $13,7752016Revenue 2017: $52,957Expenses 2017: $41,373Net Income 2017: $11,5842017Revenue 2018: $55,398Expenses 2018: $42,169Net Income 2018: $13,2292018Revenue 2019: $24,557Expenses 2019: $43,440Net Income 2019: -$18,8832019Revenue 2020: $43,646Expenses 2020: $50,117Net Income 2020: -$6,4712020Revenue 2021: $75,141Expenses 2021: $32,210Net Income 2021: $42,9312021Revenue 2022: $287,569Expenses 2022: $48,264Net Income 2022: $239,3052022Revenue 2023: $67,556Expenses 2023: $74,928Net Income 2023: -$7,3722023Revenue 2024: $67,430Expenses 2024: $86,515Net Income 2024: -$19,0852024

Highlighted filing

2016

Revenue$59,046
Expenses$45,271
Net Income$13,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$59,690
Mission and Program Overview

Mission

Operation of a food pantry

Program Services

DescriptionGrantsExpenses
CHICAGO FOOD DEPOSITORY PURCHASES 150-170 FAMILIES SUPPORTED MONTHLY$27,387-
ILLINOIS MENTALLY IMPAIRED CHILDREN$2,273-
COATS FOR KIDS$440-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HORVATHChairman EmeritustreasurerPT$0--
ALESSANDRO P PONZIOPresident-$0--
JOHN SPINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Carroll Charitable Works Fund Inc
EIN
36-3224852
Address
2015 N HARLEM AVE, Elmwood Park, IL 60707

Signing Officer

Name
Daniel Horvath
Title
Chairman Emerit
Phone
7732374937
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Passarelli Statewide Ltd
Address
9240 Broadway Ave, Brookfield, IL 60513
Preparer
Daniel Krage
Phone
7083871200
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity MENTALLY IMPAIRED CHILDREN AND COATS FOR KIDS Grantee GRANTEES UNDER $5,000 Amount 2,913Activity FOOD DONATIONS Grantee GREATER CHICAGO FOOD DEPOSITORY Street 4100 W ANN LAURIE PLACE City, State, Zip Chicago, IL 60632Amount 27,387”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HORVATH
IRS990EZ/BooksInCareOfDetail/PhoneNum07732374937
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmwood Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021812
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056653
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013775
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030300
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08000
IRS990EZ/LandAndBuildingsGrp/EOYAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043587
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043587
IRS990EZ/OccupancyRentUtltsAndMaintAmt014522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESSANDRO P PONZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN EMERITUSTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHICAGO FOOD DEPOSITORY PURCHASES 150-170 FAMILIES SUPPORTED MONTHLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ILLINOIS MENTALLY IMPAIRED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COATS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027387
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12273
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0644
IRS990EZ/SpecialEventsNetIncomeLossAmt02393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045271
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0feedchicago.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042229
IRS990ScheduleA/Total509Grp/TotalAmt0227627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MENTALLY IMPAIRED CHILDREN AND COATS FOR KIDS Grantee GRANTEES UNDER $5,000 Amount 2,913Activity FOOD DONATIONS Grantee GREATER CHICAGO FOOD DEPOSITORY Street 4100 W ANN LAURIE PLACE City, State, Zip Chicago, IL 60632Amount 27,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN EMERIT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732374937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN CARROLL CHARITABLE WORKS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0363224852
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 N HARLEM AVE
ReturnHeader/Filer/USAddress/CityNm0Elmwood Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F6F57C9D6F331A59BC0D7CC827FFC277D0CE134
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.170.245
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTm014:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202013576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Passarelli Statewide Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09240 Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060513
ReturnHeader/PreparerPersonGrp/PhoneNum07083871200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Krage
ReturnHeader/ReturnTs02017-06-13T14:46:45-04:00
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
$43,587
Liabilities
$0
Net assets
$43,587
Revenue
$59,046
Expenses
$45,271
Net income
$13,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.67$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.68$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.88$0.48$2.39
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.75$0.32$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.55$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.59$0.45$0.14