The Stephen Sexton Memorial Foundation

990EZ • Fiscal year 2018 • EIN 36-3557454

May 01, 2017 to Apr 30, 2018 • Filed on Aug 22, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$2,135

Down $2,123 (-50%) from 2016

Net Assets

Down

$2,135

Down $2,123 (-50%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin19th percentile

Revenue

Down

$52,467

Down $5,225 (-9.1%) from 2016

Expenses

$60,213

Up $5,283 (+9.6%) from 2016

Net Income

Down

-$7,746

Down $10,508 (-380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2018

Assets$2,135

Liabilities$0

Net Assets$2,135

Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2018

Revenue$52,467

Expenses$60,213

Net Income-$7,746

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2017 to Apr 30, 2018
Signed: Aug 22, 2018
Return Version: 2017v2.2
Gross Receipts: $52,467

Mission and Program Overview

Mission

SUICIDE PREVENTION

Program Services

Description	Grants	Expenses
MARYVILLE ACADEMY AND STANDING TALL FOUNDATION	$38,150	-
GRANT TO THE MEDICAL COLLEGE OF WISCONSIN	$13,000	-
GLENVIEWNORTHBROOK YOUTH SERVICES	$6,500	-
Other program services	$2,100	-

Compensation and Service Providers

Top Officer Pay76th 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 Sexton Sr Director
Title: Director
Phone: 8478271188
Signed: 2018-08-22
Discuss with paid preparer: Yes

Preparer

Firm: Kakenmaster & Associates Inc
Address: 333 Peterson Rd Suite E, Libertyville, IL 60048
Preparer: Gerald Egner
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 6,500activity suicide prevention and education grantee maryville academy street 1150 north river road city, state, zip des plaines, il 60016amount 22,150activity suicide prevention and education grantee standing tall foundation street 1100 north river road city, state, zip des plaines, il 60016amount 16,000activity suicide prevention and education grantee medical college of wisconsin street 8701 watertown plank road city, state, zip milwaukee, wi 53226amount 13,000activity suicide counseling and prevention grantee loss amount 2,100”

Description of other expenses Part I line 16

“Description amountbank fees 9”

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

“Description amountcorrect prior year and market val (42)”

Other program services Part III line 31

“Donations to l.o.s.s. For suicide prevention”

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Other program services
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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 6,500ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MARYVILLE ACADEMY STREET 1150 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES, IL 60016AMOUNT 22,150ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE STANDING TALL FOUNDATION STREET 1100 NORTH RIVER ROAD CITY, STATE, ZIP DES PLAINES, IL 60016AMOUNT 16,000ACTIVITY SUICIDE PREVENTION AND EDUCATION GRANTEE MEDICAL COLLEGE OF WISCONSIN STREET 8701 WATERTOWN PLANK ROAD CITY, STATE, ZIP MILWAUKEE, WI 53226AMOUNT 13,000ACTIVITY SUICIDE COUNSELING AND PREVENTION GRANTEE LOSS AMOUNT 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTBANK FEES 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTCORRECT PRIOR YEAR AND MARKET VAL (42)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DONATIONS TO L.O.S.S. FOR SUICIDE PREVENTION
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm	0	11:23:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	333 Peterson Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GERALD EGNER
ReturnHeader/ReturnTs	0	2018-09-06T20:13:58-04:00
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ReturnHeader/TaxPeriodEndDt	0	2018-04-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,135
Liabilities: $0
Net assets: $2,135
Revenue: $52,467
Expenses: $60,213
Net income: -$7,746

	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