Civic Intelligence

The Dartnell Foundation

990PF • Fiscal year 2014 • EIN 36-3686945

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

1310 N Ritchie CourtChicago, IL 60610

(312) 236-1332

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$178,347

Up $48,886 (+38%) from 2012

Net Assets

Up

$178,347

Up $50,561 (+40%) from 2012

Liabilities

Down

$0

Down $1,675 (-100%) from 2012

Revenue

$65,214

No earlier filing loaded for comparison.

Expenses

Up

$15,174

Up $1,139 (+8.1%) from 2012

Net Income

$50,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $136,287Liabilities 2011: $0Net Assets 2011: $136,2872011Assets 2012: $129,461Liabilities 2012: $1,675Net Assets 2012: $127,7862012Assets 2014: $178,347Liabilities 2014: $0Net Assets 2014: $178,3472014Assets 2015: $166,912Liabilities 2015: $0Net Assets 2015: $166,9122015Assets 2016: $156,513Liabilities 2016: $0Net Assets 2016: $156,5132016Assets 2017: $148,193Liabilities 2017: $0Net Assets 2017: $148,1932017Assets 2018: $140,876Liabilities 2018: $0Net Assets 2018: $140,8762018Assets 2019: $132,302Liabilities 2019: $0Net Assets 2019: $132,3022019Assets 2020: $121,945Liabilities 2020: $0Net Assets 2020: $121,9452020Assets 2021: $114,354Liabilities 2021: $0Net Assets 2021: $114,3542021Assets 2022: $112,039Liabilities 2022: $0Net Assets 2022: $112,0392022Assets 2023: $109,172Liabilities 2023: $0Net Assets 2023: $109,1722023Assets 2024: $108,655Liabilities 2024: $0Net Assets 2024: $108,6552024

Highlighted filing

2014

Assets$178,347
Liabilities$0
Net Assets$178,347

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $13,9932011Expenses 2012: $14,0352012Revenue 2014: $65,214Expenses 2014: $15,174Net Income 2014: $50,0402014Revenue 2015: $3,686Expenses 2015: $16,149Net Income 2015: -$12,4632015Revenue 2016: $5,069Expenses 2016: $15,468Net Income 2016: -$10,3992016Revenue 2017: $6,228Expenses 2017: $14,548Net Income 2017: -$8,3202017Revenue 2018: $5,934Expenses 2018: $13,292Net Income 2018: -$7,3582018Revenue 2019: $3,776Expenses 2019: $12,350Net Income 2019: -$8,5742019Revenue 2020: $3,440Expenses 2020: $13,797Net Income 2020: -$10,3572020Revenue 2021: $5,385Expenses 2021: $12,976Net Income 2021: -$7,5912021Revenue 2022: $4,385Expenses 2022: $6,748Net Income 2022: -$2,3632022Revenue 2023: $4,016Expenses 2023: $6,883Net Income 2023: -$2,8672023Revenue 2024: $10,361Expenses 2024: $10,878Net Income 2024: -$5172024

Highlighted filing

2014

Revenue$65,214
Expenses$15,174
Net Income$50,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark FetridgePresident & Director-$0--
Jean H FetridgeSecretary & Director-$0--
Blakely F BundyDirector-$0--
Harvey H BundyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dartnell Foundation
EIN
36-3686945
Address
1310 N Ritchie Court, Chicago, IL 60610

Signing Officer

Name
Clark Fetridge
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Naviaux Dubow & Harris LLC
Address
303 W Madison St Ste 950, Chicago, IL 60606
Preparer
Wesley Naviaux
Phone
3124610876
Raw XML Appendix378 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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DistributionFromCorpusElection/ElectionDesc0Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01310 N Ritchie Ct Apt 4D
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Chicago
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060610
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Clark Fetridge
IRS990PF/StatementsRegardingActyGrp/PhoneNum03122361332
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0This contribution was made for the general, charitable, educational or scientific purpose of this organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1This contribution was made for the general, charitable, educational or scientific purpose of this organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2This contribution was made for the general, charitable, educational or scientific purpose of this organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3This contribution was made for the general, charitable, educational or scientific purpose of this organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4This contribution was made for the general, charitable, educational or scientific purpose of this organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5This contribution was made for the general, charitable, educational or scientific purpose of this organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Olave Centre 12c Lyndhurst Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0London
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0NW3 5PQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Lake Forest College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Winnetka Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2illinois saint andrew society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Women's Board of Northwestern Mem H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Chicago Children's Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Olive Baden-Powell Society
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 N Sheridan Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11235 Oak Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22800 Des Plaines Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3676 N St Clair Suite 1717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4700 east grand avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lake Forest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Winnetka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2North Riverside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chicago
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160093
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05082
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013453
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030975
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025561
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt013453
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt148
TaxesSchedule/TaxesDetail/Amt215
TaxesSchedule/TaxesDetail/Amt328
TaxesSchedule/TaxesDetail/Amt410
TaxesSchedule/TaxesDetail/CategoryTxt02013 estimate
TaxesSchedule/TaxesDetail/CategoryTxt12013 tax
TaxesSchedule/TaxesDetail/CategoryTxt2IL Charity Bureau Fund
TaxesSchedule/TaxesDetail/CategoryTxt3Postage for taxes & filing fees
TaxesSchedule/TaxesDetail/CategoryTxt4SOS Filing Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt128
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt210
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt148
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark Fetridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dartnell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0363686945
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 N Ritchie Court
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naviaux Dubow & Harris LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W Madison St Ste 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124610876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Naviaux
ReturnHeader/ReturnTs02015-05-22T08:06:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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