Civic Intelligence

The Stephen Sexton Memorial Foundation

990EZ • Fiscal year 2016 • EIN 36-3557454

May 01, 2015 to Apr 30, 2016 • Filed on Aug 24, 2016

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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,258

Up $644 (+18%) from 2015

Net Assets

Up

$4,258

Up $644 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$57,692

Up $6,460 (+13%) from 2015

Expenses

Up

$54,930

Up $14 (+0.0%) from 2015

Net Income

Up

$2,762

Up $6,446 (+175%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,258
Liabilities$0
Net Assets$4,258

Operations Trend

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

2016

Revenue$57,692
Expenses$54,930
Net Income$2,762
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$57,692
Mission and Program Overview

Mission

SUICIDE PREVENTION

Program Services

DescriptionGrantsExpenses
GRANT TO THE MEDICAL COLLEGE OF WISCONSIN$20,000-
MARYVILLE ACADEMY$20,000-
STANDING TALL FOUNDATION FOR SUICIDE COUNSELING & GLENVIEWNORTHBROOK YOUTH SERVICES & LOSS$14,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SEXTON SRDirector-$0--
EDWARD SEXTON JRDirector-$0--
WILLIAM UACULLODirector-$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 Sexton Sr
Title
Director
Phone
8478271188
Signed
2016-08-24
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 7,500activity suicide prevention and education grantee maryville academy street 1150 north river road city, state, zip des plaines, il 60016amount 20,000activity suicide prevention and education grantee standing tall foundation street 1100 north river road city, state, zip des plaines, il 60016amount 7,000activity suicide prevention and education grantee medical college of wisconsin street 8701 watertown plank road city, state, zip milwaukee, wi 53226amount 20,000activity suicide counseling and prevention grantee loss

Description of other expenses Part I line 16

Description amountbank service fee 5

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

Description amountlpl investment market fluctuation (2,118)

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0GLENVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD SEXTON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD SEXTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM UACULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2118
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STANDING TALL FOUNDATION FOR SUICIDE COUNSELING & GLENVIEWNORTHBROOK YOUTH SERVICES & LOSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO THE MEDICAL COLLEGE OF WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARYVILLE ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0259050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUICIDE COUNSELING AND PREVENTION GRANTEE GLENVIEW NORTHBROOK YOUTH SERVICES STREET 3100 WEST LAKE AVENUE CITY, STATE, ZIP GLENVIEW, IL 60026AMOUNT 7,500ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MARYVILLE ACADEMY STREET 1150 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES, IL 60016AMOUNT 20,000ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE STANDING TALL FOUNDATION STREET 1100 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES, IL 60016AMOUNT 7,000ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MEDICAL COLLEGE OF WISCONSIN STREET 8701 WATERTOWN PLANK ROAD CITY, STATE, ZIP MILWAUKEE, WI 53226AMOUNT 20,000ACTIVITY SUICIDE COUNSELING AND PREVENTION GRANTEE LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE FEE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLPL INVESTMENT MARKET FLUCTUATION (2,118)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SEXTON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08478271188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN SEXTON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0363557454
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 GRACELAND
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600167211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363083367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kakenmaster & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Peterson Rd Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600481085
ReturnHeader/PreparerPersonGrp/PhoneNum08473670888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KEMP
ReturnHeader/ReturnTs02016-08-24T14:03:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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