Civic Intelligence

Johnny Genna Foundation Inc

990EZ • Fiscal year 2015 • EIN 36-3512848

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

4516 Madison StBrookfield, IL 60513

(708) 373-1669

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,171

Up $318 (+17%) from 2014

Net Assets

Up

$2,171

Up $318 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,960

Down $1,780 (-48%) from 2014

Expenses

Down

$1,642

Down $2,317 (-59%) from 2014

Net Income

Up

$318

Up $537 (+245%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,646Net Assets 2011: $3,6462011Assets 2012: $1,287Net Assets 2012: $1,2872012Assets 2013: $2,072Net Assets 2013: $2,0722013Assets 2014: $1,853Net Assets 2014: $1,8532014Assets 2015: $2,171Net Assets 2015: $2,1712015Assets 2016: $3,181Net Assets 2016: $3,1812016Assets 2017: $376Net Assets 2017: $3762017

Highlighted filing

2015

Assets$2,171
Liabilities-
Net Assets$2,171

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,945Expenses 2011: $4,594Net Income 2011: $2,3512011Revenue 2012: $1,700Expenses 2012: $4,059Net Income 2012: -$2,3592012Revenue 2013: $4,470Expenses 2013: $3,685Net Income 2013: $7852013Revenue 2014: $3,740Expenses 2014: $3,959Net Income 2014: -$2192014Revenue 2015: $1,960Expenses 2015: $1,642Net Income 2015: $3182015Revenue 2016: $3,975Expenses 2016: $2,965Net Income 2016: $1,0102016Revenue 2017: $0Expenses 2017: $2,805Net Income 2017: -$2,8052017

Highlighted filing

2015

Revenue$1,960
Expenses$1,642
Net Income$318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,960
Mission and Program Overview

Mission

Sponsor research for liver disease

Raise money for charities treating children's medical issues

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS CHARITABLE ORGANIZATIONS-$300
CHILDRENS'MEMORIAL HOSPITAL - FELLOWSHIP AWARD FOR THE RESEARCH AND TRAINING OF DOCTORS IN THE TREATMENT OF CHILDRENS' LIVER DISEASE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GENNAPresident-$0--
ANTHONY GENNATreasurer-$0--
JOHN VESTUTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnny Genna Foundation
EIN
36-3512848
Phone
7083731669
Address
4516 MADISON ST, BROOKFIELD, IL 60513

Signing Officer

Name
Joseph Genna
Title
President
Phone
7083731669
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wdh and Associates Inc
Address
2001 MIDWEST RD SUITE 209, OAK BROOK, IL 60523
Preparer
William Hornbogen Ea
Phone
6302308864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation to childrens cancer; cash donations; : , , , ; , 300.

Form 990EZ, Part I, Line 16

MEETING EXPENSES 1332.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 10.

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE GENNA
IRS990EZ/BooksInCareOfDetail/PhoneNum07084855715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04516 MADISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY GENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VESTUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CHARITIES TREATING CHILDREN'S MEDICAL ISSUES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS'MEMORIAL HOSPITAL - FELLOWSHIP AWARD FOR THE RESEARCH AND TRAINING OF DOCTORS IN THE TREATMENT OF CHILDRENS' LIVER DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01642
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt01960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/Total509Grp/TotalAmt018800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO CHILDRENS CANCER; CASH DONATIONS; : , , , ; , 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083731669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY GENNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363512848
ReturnHeader/Filer/PhoneNum07083731669
ReturnHeader/Filer/USAddress/AddressLine1Txt04516 MADISON ST
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WDH AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MIDWEST RD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06302308864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HORNBOGEN EA
ReturnHeader/ReturnTs02016-06-13T09:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings