Civic Intelligence

The Stephen Sexton Memorial Foundation

990EZ • Fiscal year 2012 • EIN 36-3557454

May 01, 2011 to Apr 30, 2012 • Filed on Aug 27, 2012

Organization Profile
985 Graceland60016-7211
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

22nd percentile

-12%

Higher net margin than 22% 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,992

Down $7,023 (-78%) from 2011

Net Assets

Down

$1,992

Down $7,023 (-78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$57,477

Up $5,648 (+11%) from 2011

Expenses

Up

$64,500

Up $10,464 (+19%) from 2011

Net Income

Down

-$7,023

Down $4,816 (-218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2010: $11,525Net Assets 2010: $11,5252010Assets 2011: $9,015Liabilities 2011: $0Net Assets 2011: $9,0152011Assets 2012: $1,992Liabilities 2012: $0Net Assets 2012: $1,9922012Assets 2013: $1,955Liabilities 2013: $0Net Assets 2013: $1,9552013Assets 2014: $3,362Liabilities 2014: $0Net Assets 2014: $3,3622014Assets 2015: $3,614Liabilities 2015: $0Net Assets 2015: $3,6142015Assets 2016: $4,258Liabilities 2016: $0Net Assets 2016: $4,2582016Assets 2018: $2,135Liabilities 2018: $0Net Assets 2018: $2,1352018Assets 2019: $1,082Liabilities 2019: $0Net Assets 2019: $1,0822019Assets 2020: $843Liabilities 2020: $0Net Assets 2020: $8432020Assets 2021: $4,583Liabilities 2021: $0Net Assets 2021: $4,5832021Assets 2022: $61,045Liabilities 2022: $0Net Assets 2022: $61,0452022Assets 2023: $57,556Liabilities 2023: $0Net Assets 2023: $57,5562023Assets 2024: $63,088Liabilities 2024: $0Net Assets 2024: $63,0882024Assets 2025: $56,045Liabilities 2025: $0Net Assets 2025: $56,0452025

Highlighted filing

2012

Assets$1,992
Liabilities$0
Net Assets$1,992
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,881Expenses 2010: $60,061Net Income 2010: -$12,1802010Revenue 2011: $51,829Expenses 2011: $54,036Net Income 2011: -$2,2072011Revenue 2012: $57,477Expenses 2012: $64,500Net Income 2012: -$7,0232012Revenue 2013: $58,463Expenses 2013: $59,665Net Income 2013: -$1,2022013Revenue 2014: $63,634Expenses 2014: $62,437Net Income 2014: $1,1972014Revenue 2015: $51,232Expenses 2015: $54,916Net Income 2015: -$3,6842015Revenue 2016: $57,692Expenses 2016: $54,930Net Income 2016: $2,7622016Revenue 2018: $52,467Expenses 2018: $60,213Net Income 2018: -$7,7462018Revenue 2019: $50,872Expenses 2019: $51,925Net Income 2019: -$1,0532019Revenue 2020: $47,237Expenses 2020: $47,476Net Income 2020: -$2392020Revenue 2021: $59,665Expenses 2021: $55,925Net Income 2021: $3,7402021Revenue 2022: $58,394Expenses 2022: $1,932Net Income 2022: $56,4622022Revenue 2023: $54,936Expenses 2023: $58,425Net Income 2023: -$3,4892023Revenue 2024: $69,457Expenses 2024: $63,925Net Income 2024: $5,5322024Revenue 2025: $52,367Expenses 2025: $59,410Net Income 2025: -$7,0432025

Highlighted filing

2012

Revenue$57,477
Expenses$64,500
Net Income-$7,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SUICIDE PREVENTION

Filing and Contact Details

Filer

EIN
36-3557454
Raw XML Appendix162 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/CashSavingsAndInvestments/EOY01992
IRS990EZ/ContributionsGiftsGrantsEtc057150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7023
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrantsAndSimilarAmountsPaid064025
IRS990EZ/GrossReceipts057477
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY09015
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD SEXTON SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD SEXTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM UACULLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUICIDE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO MARYVILLE ACADEMY STANDING TALL FOUNDATION FOR SUICIDE COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO THE MEDICAL COLLEGE OF WISCONSIN GLENVIEW YOUTH SERVICES FOR SUICIDE PREVENTION AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035025
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10985 GRACELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES PLAINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060016
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD SEXTON SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08478271188
IRS990EZ/TotalAssets/BOY09015
IRS990EZ/TotalAssets/EOY01992
IRS990EZ/TotalExpenses064500
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0277325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0327
IRS990ScheduleA/GrossInvestmentIncome509/Total0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0327
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.97450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090277325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045625
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057477
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062500
IRS990ScheduleA/TotalSupportTotal/Total0277652
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/Explanation0ACTIVITY SUICIDE COUNSELING AND PREVENTION GRANTEE GLENVIEW NORTHBROOK YOUTH SERVICES ADDRESS 3100 WEST LAKE AVENUE GLENVIEW IL 60026 AMOUNT 9000 ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MARYVILLE ACADEMY ADDRESS 1150 NORTH RIVER ROAD DES PLAINES IL 60016 AMOUNT 21000 ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE STANDING TALL FOUNDATION ADDRESS 1100 NORTH RIVER ROAD DES PLAINES IL 60016 AMOUNT 14025 ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MEDICAL COLLEGE OF WISCONSIN ADDRESS 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 AMOUNT 20000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEE 50
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
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ReturnHeader/Filer/EIN0363557454
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0EDWARD W SEXTON
ReturnHeader/Officer/Phone08478271188
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kakenmaster and Associates Inc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600481085
ReturnHeader/Preparer/Name0WENDY KEMP
ReturnHeader/Preparer/Phone08473670888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T11:38:06-05:00

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
$1,992
Liabilities
$0
Net assets
$1,992
Revenue
$57,477
Expenses
$64,500
Net income
-$7,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$52.4$59.4$7.04
2024Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$69.5$63.9$5.53
2023Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$54.9$58.4$3.49
2022Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$58.4$1.93$56.5
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$59.7$55.9$3.74
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$47.2$47.5$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$50.9$51.9$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$52.5$60.2$7.75
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$57.7$54.9$2.76
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$51.2$54.9$3.68
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$63.6$62.4$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$58.5$59.7$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$57.5$64.5$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$51.8$54.0$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$47.9$60.1$12.2