The Stephen Sexton Memorial Foundation

990EZ • Fiscal year 2013 • EIN 36-3557454

May 01, 2012 to Apr 30, 2013 • Filed on Aug 18, 2013

Organization Profile

985 Graceland60016-7211

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-2.1%

Higher net margin than 36% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

1.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,955

Down $37 (-1.9%) from 2012

Net Assets

Down

$1,955

Down $37 (-1.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin36th percentile

Revenue

$58,463

Up $986 (+1.7%) from 2012

Expenses

Down

$59,665

Down $4,835 (-7.5%) from 2012

Net Income

-$1,202

Up $5,821 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$1,955

Liabilities$0

Net Assets$1,955

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$58,463

Expenses$59,665

Net Income-$1,202

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Aug 18, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

SUICIDE PREVENTION

Filing and Contact Details

Filer

EIN: 36-3557454

Raw XML Appendix157 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	1955
IRS990EZ/ContributionsGiftsGrantsEtc	0	58463
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1202
IRS990EZ/FeesAndOthPymtToIndContractors	0	425
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	58550
IRS990EZ/GrossReceipts	0	58463
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1992
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1992
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1955
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EDWARD SEXTON SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EDWARD SEXTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM UACULLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	1165
IRS990EZ/OtherExpensesTotal	0	690
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUICIDE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS TO MARYVILLE ACADEMY &#x26 STANDING TALL FOUNDATION FOR SUICIDE COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GRANTS TO THE MEDICAL COLLEGE OF WISCONSIN &#x26 GLENVIEW YOUTH SERVICES FOR SUICIDE PREVENTION AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	GRANT TO ED DILLON MEMORIAL FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	29500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	29000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	29000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	50
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	985 GRACELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DES PLAINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60016
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EDWARD SEXTON SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8478271188
IRS990EZ/TotalAssets/BOY	0	1992
IRS990EZ/TotalAssets/EOY	0	1955
IRS990EZ/TotalExpenses	0	59665
IRS990EZ/TotalProgramServiceExpenses	0	58550
IRS990EZ/TotalRevenue	0	58463
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	31200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	57150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	50600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	61450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	246025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	327
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	327
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	327
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00130
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99880
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99870
IRS990ScheduleA/PublicSupportTotal509	0	246025
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	61450
IRS990ScheduleA/Total509/Total	0	246025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	50600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	45625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	61450
IRS990ScheduleA/TotalSupportTotal/Total	0	246352
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY SUICIDE COUNSELING AND PREVENTION GRANTEE GLENVIEW NORTHBROOK YOUTH SERVICES STREET 3100 WEST LAKE AVENUE CITY, STATE, ZIP GLENVIEW IL 60026 AMOUNT 9,000 ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MARYVILLE ACADEMY STREET 1150 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES IL 60016 AMOUNT 22,000 ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE STANDING TALL FOUNDATION STREET 1100 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES IL 60016 AMOUNT 7,500 ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MEDICAL COLLEGE OF WISCONSIN STREET 8701 WATERTOWN PLANK ROAD CITY, STATE, ZIP MILWAUKEE WI 53226 AMOUNT 20,000 ACTIVITY SUICIDE PREVENTION GRANTEE ED DILLON MEMORIAL FOUNDATION AMOUNT 50
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT WEBSITE 690
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT INCREASE IN MARKET VALUE 1,165
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	363557454
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ReturnHeader/Filer/NameControl	0	STEP
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ReturnHeader/Filer/USAddress/ZIPCode	0	600167211
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-18
ReturnHeader/Officer/Name	0	EDWARD W SEXTON
ReturnHeader/Officer/Phone	0	8478271188
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-08-18
ReturnHeader/PreparerFirm/EIN	0	363083367
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kakenmaster & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	333 Peterson Rd Suite E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Libertyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	600481085
ReturnHeader/Preparer/Name	0	WENDY KEMP
ReturnHeader/Preparer/Phone	0	8473670888
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-18T14:07:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,955
Liabilities: $0
Net assets: $1,955
Revenue: $58,463
Expenses: $59,665
Net income: -$1,202

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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