Civic Intelligence

Illinois State Curling Foundation

990EZ • Fiscal year 2012 • EIN 36-3479326

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization Profile
2123 Warrington CT60026
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,709

No earlier filing loaded for comparison.

Net Assets

$8,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

$15,020

No earlier filing loaded for comparison.

Expenses

$19,769

No earlier filing loaded for comparison.

Net Income

-$4,749

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.

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

Highlighted filing

2012

Assets$8,709
Liabilities$0
Net Assets$8,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$15,020
Expenses$19,769
Net Income-$4,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-3479326
Raw XML Appendix214 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013458
IRS990EZ/CashSavingsAndInvestments/EOY08709
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4749
IRS990EZ/FeesAndOthPymtToIndContractors010297
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY013458
IRS990EZ/NetAssetsOrFundBalances/EOY08709
IRS990EZ/NetAssetsOrFundBalancesEOY08709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10834 WAVELAND AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1228 COURT OF COBBLESTONE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTHBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GLENVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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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/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP CURLING PROGRAM IN COLLEGES AND UNIVERSITIES, PROMOTE CURLING AS AN ACTIVITY FOR FAMILIES
IRS990EZ/PrintingPublicationsPostage0362
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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06437
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY013458
IRS990EZ/TotalAssets/EOY08709
IRS990EZ/TotalExpenses019769
IRS990EZ/TotalProgramServiceExpenses06437
IRS990EZ/TotalRevenue015020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0962
IRS990ScheduleA/GrossInvestmentIncome509/Total01351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0962
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01351
IRS990ScheduleA/InvestmentIncomePercentage00.01230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06071
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06275
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04291
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06380
IRS990ScheduleA/OtherIncome509/Total023017
IRS990ScheduleA/PriorYearSupportPercentage00.69620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77740
IRS990ScheduleA/PublicSupportTotal509085100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015100
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total509/Total085100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032342
IRS990ScheduleA/TotalSupportTotal/Total0109468
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHECKING ACCOUNT AND CD 20..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: NATIONAL COLLEGE TOURNAMENT. Amount: 437. Description: CLUB PROGRAMS. Amount: 6,000. Description: OFFICE SUPPLIES. Amount: 76. Description: TELEPHONE, AOL SERVER, FAX AND WEBSITE. Amount: 720. Description: INSURANCE. Amount: 1,000. Description: EXECUTIVE DIRECTOR EXPENSES. Amount: 877. Total to Form 990-EZ, line 16: 9,110.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 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/DateSigned02012-11-19
ReturnHeader/Officer/Name0STEUART E TRAY JR
ReturnHeader/Officer/Phone08474045033
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-19
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T11:29:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,709
Liabilities
$0
Net assets
$8,709
Revenue
$15,020
Expenses
$19,769
Net income
-$4,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.00$9.71$8.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$15.0$19.8$4.75