Civic Intelligence

Sheridan Carroll Charitable Works Fund Inc.

990EZ • Fiscal year 2019 • EIN 36-3224852

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,517

Down $18,883 (-28%) from 2018

Net Assets

Down

$49,517

Down $18,883 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$24,557

Down $30,841 (-56%) from 2018

Expenses

Up

$43,440

Up $1,271 (+3.0%) from 2018

Net Income

Down

-$18,883

Down $32,112 (-243%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$49,517
Liabilities$0
Net Assets$49,517

Operations Trend

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

2019

Revenue$24,557
Expenses$43,440
Net Income-$18,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$45,508
Mission and Program Overview

Mission

Operation of a food pantry

Program Services

DescriptionGrantsExpenses
CHICAGO FOOD DEPOSITORY PURCHASES 150-170 FAMILIES SUPPORTED MONTHLY$19,475-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HORVATHChairman EmeritustreasurerPT$0--
ALESSANDRO P PONZIOPresident-$0--
JOHN SPINASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Super Bowl----
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
2020-11-04
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 FOOD DONATIONS Grantee GREATER CHICAGO FOOD DEPOSITORY Street 4100 W ANN LAURIE PLACE City, State, Zip Chicago, IL 60632Relationship 19,475 Amount 19,475

Description of other expenses Part I line 16

Description AmountBANK CHARGES 99DUES AND SUBSCRIPTIONS 185OFFICE EXPENSE 2,185INSURANCE 3,631

Raw XML Appendix155 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 N HARLEM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmwood Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060400
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IRS990EZ/ExcessOrDeficitForYearAmt0-18883
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019475
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt08000
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049517
IRS990EZ/OccupancyRentUtltsAndMaintAmt016810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESSANDRO P PONZIO
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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/OtherExpensesTotalAmt06100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHICAGO FOOD DEPOSITORY PURCHASES 150-170 FAMILIES SUPPORTED MONTHLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020951
IRS990EZ/SpecialEventsNetIncomeLossAmt06598
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043440
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0feedchicago.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018719
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0211317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049994
IRS990ScheduleA/Total509Grp/TotalAmt0211317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FOOD DONATIONS Grantee GREATER CHICAGO FOOD DEPOSITORY Street 4100 W ANN LAURIE PLACE City, State, Zip Chicago, IL 60632Relationship 19,475 Amount 19,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 99DUES AND SUBSCRIPTIONS 185OFFICE EXPENSE 2,185INSURANCE 3,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN EMERIT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732374937
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.187.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm014:03:20
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Krage
ReturnHeader/ReturnTs02020-11-09T14:01:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings