Civic Intelligence

Illinois State Curling Foundation

EIN 36-3479326 • 501(c)3

2123 Warrington CT60026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-868%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $8,709 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $8,709 (-100%) from 2012

Revenue

Down

$1,003

Down $14,017 (-93%) from 2012

Expenses

Down

$9,712

Down $10,057 (-51%) from 2012

Net Income

Down

-$8,709

Down $3,960 (-83%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $8,709Liabilities 2012: $0Net Assets 2012: $8,7092012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $15,020Expenses 2012: $19,769Net Income 2012: -$4,7492012Revenue 2013: $1,003Expenses 2013: $9,712Net Income 2013: -$8,7092013

Highlighted filing

2013

Revenue$1,003
Expenses$9,712
Net Income-$8,709

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-3479326
Raw XML Appendix207 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08709
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8709
IRS990EZ/FeesAndOthPymtToIndContractors02187
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05539
IRS990EZ/GrossReceipts01003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08709
IRS990EZ/NetAssetsOrFundBalancesBOY08709
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEUART E TRAY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD C LARKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH H COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ART HELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT RAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHILLIP B BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER/DIRECT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP CURLING PROGRAM IN COLLEGES AND UNIVERSITIES, PROMOTE CURLING AS AN ACTIVITY FOR FAMILIES
IRS990EZ/PrintingPublicationsPostage0384
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE PROGRAM: THE ORGANIZATION HAS ESTABLISHED A PROGRAM TO PROMOTE THE SPORT OF CURLING AT THE COLLEGE LEVEL. THE PARTICIPATING CLUBS AND COLLEGES ESTABLISH THE PROGRAM AND RECEIVE ASSISTANCE IN THE FORM OF GRANTS AND MATERIALS IN THE EARLY STAGES OF ITS DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05539
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0692
IRS990EZ/ProgramServiceRevenue01000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102123 WARRINGTON CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060026
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD LARKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08477290934
IRS990EZ/TotalAssets/BOY08709
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses09712
IRS990EZ/TotalProgramServiceExpenses0692
IRS990EZ/TotalRevenue01003
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0258
IRS990ScheduleA/GrossInvestmentIncome509/Total0392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0392
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06071
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06275
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04291
IRS990ScheduleA/OtherIncome509/Total016637
IRS990ScheduleA/PriorYearSupportPercentage00.77740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78200
IRS990ScheduleA/PublicSupportTotal509061100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total509/Total061100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019549
IRS990ScheduleA/TotalSupportTotal/Total078129
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101659 INDEPENDENCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0GLENVIEW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode060026
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0366127870
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset05539
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10ILLINOIS CURLING ASSOCIATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0CHECKING ACCOUNT AND CD 3..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: 501(C)3. Grantee Name: ILLINOIS CURLING ASSOCIATION. Grantee Address: 1659 INDEPENDENCE GLENVIEW, IL 60026. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/14/13. Amount Given: 5,539.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: COLLEGE PROGRAM MEETINGS. Amount: 692. Description: TELEPHONE, AOL SERVER, FAX AND WEBSITE. Amount: 837. Description: EXECUTIVE DIRECTOR EXPENSES. Amount: 58. Description: ILLINOIS STATE FILING FEE. Amount: 15. Total to Form 990-EZ, line 16: 1,602.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363479326
ReturnHeader/Filer/Name/BusinessNameLine10ILLINOIS STATE CURLING FOUNDATION
ReturnHeader/Filer/NameControl0ILLI
ReturnHeader/Filer/Phone08474045033
ReturnHeader/Filer/USAddress/AddressLine102123 WARRINGTON CT
ReturnHeader/Filer/USAddress/City0GLENVIEW
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0STEUART E TRAY JR
ReturnHeader/Officer/Phone08474045033
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0200529789
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Craig & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 Dundee Road Suite 321
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600622434
ReturnHeader/Preparer/Name0Daniel E CraigCPA
ReturnHeader/Preparer/Phone08472720130
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T12:58:40-05:00

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