The Stephen Sexton Memorial Foundation

990EZ • Fiscal year 2015 • EIN 36-3557454

May 01, 2014 to Apr 30, 2015 • Filed on Aug 12, 2015

Organization Profile

985 GracelandDes Plaines, IL 60016-7211

(847) 827-1188

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.

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

0.00x

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

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

-7.2%

Higher net margin than 27% of similar nonprofits.

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

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

7.5%

Faster asset growth than 60% of similar nonprofits.

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

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$3,614

Up $252 (+7.5%) from 2014

Net Assets

$3,614

Up $252 (+7.5%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin27th percentile

Revenue

Down

$51,232

Down $12,402 (-19%) from 2014

Expenses

Down

$54,916

Down $7,521 (-12%) from 2014

Net Income

Down

-$3,684

Down $4,881 (-408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2015

Assets$3,614

Liabilities$0

Net Assets$3,614

Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2015

Revenue$51,232

Expenses$54,916

Net Income-$3,684

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2014 to Apr 30, 2015
Signed: Aug 12, 2015
Return Version: 2014v5.0
Gross Receipts: $51,232

Mission and Program Overview

Mission

SUICIDE PREVENTION

Program Services

Description	Grants	Expenses
MARYVILLE ACADEMY	$20,100	-
GRANT TO THE MEDICAL COLLEGE OF WISCONSIN	$19,000	-
STANDING TALL FOUNDATION FOR SUICIDE COUNSELING & GLENVIEWNORTHBROOK YOUTH SERVICES & LOSS	$16,200	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EDWARD SEXTON SR	Director	-	$0	-	-
EDWARD SEXTON JR	Director	-	$0	-	-
WILLIAM UACULLO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stephen Sexton Memorial Foundation
EIN: 36-3557454
Address: 985 GRACELAND, DES PLAINES, IL 60016-7211

Signing Officer

Name: Edward W Sexton
Title: Director
Phone: 8478271188
Signed: 2015-08-12
Discuss with paid preparer: Yes

Preparer

Firm: Kakenmaster & Associates Inc
Address: 333 Peterson Rd Ste E, Libertyville, IL 60048-1085
Preparer: Wendy Kemp
Phone: 8473670888

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity suicide counseling and prevention grantee glenview northbrook youth services street 3100 west lake avenue city, state, zip glenview, il 60026amount 8,000activity suicide prevention and education grantee maryville academy street 1150 north river road city, state, zip des plaines, il 60016amount 20,100activity suicide prevention and education grantee standing tall foundation street 1100 north river road city, state, zip des plaines, il 60016amount 7,200activity suicide prevention and education grantee medical college of wisconsin street 8701 watertown plank road city, state, zip milwaukee, wi 53226amount 19,000activity suicide counseling and prevention grantee loss”

Description of other expenses Part I line 16

“Description amountlpl service fee 30deluxe bus system products 53bank service fee 5”

Other changes in net assets or fund balances Part I line 20

“Description amountincrease in market value 3,936”

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/OtherChangesInNetAssetsAmt	0	3936
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MARYVILLE ACADEMY
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IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TotalRevenueAmt	0	51232
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	51050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	63200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	31200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	57150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	253200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	182
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY SUICIDE COUNSELING AND PREVENTION GRANTEE GLENVIEW NORTHBROOK YOUTH SERVICES STREET 3100 WEST LAKE AVENUE CITY, STATE, ZIP GLENVIEW, IL 60026AMOUNT 8,000ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MARYVILLE ACADEMY STREET 1150 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES, IL 60016AMOUNT 20,100ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE STANDING TALL FOUNDATION STREET 1100 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES, IL 60016AMOUNT 7,200ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MEDICAL COLLEGE OF WISCONSIN STREET 8701 WATERTOWN PLANK ROAD CITY, STATE, ZIP MILWAUKEE, WI 53226AMOUNT 19,000ACTIVITY SUICIDE COUNSELING AND PREVENTION GRANTEE LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTLPL SERVICE FEE 30DELUXE BUS SYSTEM PRODUCTS 53BANK SERVICE FEE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTINCREASE IN MARKET VALUE 3,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWARD W SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STEPHEN SEXTON MEMORIAL FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	985 GRACELAND
ReturnHeader/Filer/USAddress/CityNm	0	DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	600167211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	333 Peterson Rd Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Libertyville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	600481085
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8473670888
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WENDY KEMP
ReturnHeader/ReturnTs	0	2015-08-18T13:14:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-05-01
ReturnHeader/TaxPeriodEndDt	0	2015-04-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,614
Liabilities: $0
Net assets: $3,614
Revenue: $51,232
Expenses: $54,916
Net income: -$3,684

	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