Civic Intelligence

Ceres Foundation

990PF • Fiscal year 2019 • EIN 36-3735653

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

266 Wagner RoadNorthfield, IL 60093-3249

(847) 446-1141

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,290,223

Down $37,886 (-1.1%) from 2018

Net Assets

Down

$3,290,223

Down $37,886 (-1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$434,340

Down $195,782 (-31%) from 2018

Expenses

Up

$475,526

Up $57,268 (+14%) from 2018

Net Income

Down

-$41,186

Down $253,050 (-119%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,082,494Liabilities 2016: $0Net Assets 2016: $3,082,4942016Assets 2017: $3,116,245Liabilities 2017: $0Net Assets 2017: $3,116,2452017Assets 2018: $3,328,109Liabilities 2018: $0Net Assets 2018: $3,328,1092018Assets 2019: $3,290,223Liabilities 2019: $0Net Assets 2019: $3,290,2232019Assets 2020: $3,208,477Liabilities 2020: $0Net Assets 2020: $3,208,4772020Assets 2021: $3,887,662Liabilities 2021: $0Net Assets 2021: $3,887,6622021Assets 2022: $3,444,041Liabilities 2022: $0Net Assets 2022: $3,444,0412022Assets 2023: $3,364,965Liabilities 2023: $0Net Assets 2023: $3,364,9652023Assets 2024: $4,586,781Liabilities 2024: $0Net Assets 2024: $4,586,7812024

Highlighted filing

2019

Assets$3,290,223
Liabilities$0
Net Assets$3,290,223

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $306,119Expenses 2016: $364,814Net Income 2016: -$58,6952016Revenue 2017: $377,540Expenses 2017: $343,789Net Income 2017: $33,7512017Revenue 2018: $630,122Expenses 2018: $418,258Net Income 2018: $211,8642018Revenue 2019: $434,340Expenses 2019: $475,526Net Income 2019: -$41,1862019Revenue 2020: $407,545Expenses 2020: $489,291Net Income 2020: -$81,7462020Revenue 2021: $1,217,751Expenses 2021: $541,066Net Income 2021: $676,6852021Revenue 2022: $258,181Expenses 2022: $701,802Net Income 2022: -$443,6212022Revenue 2023: $550,592Expenses 2023: $629,668Net Income 2023: -$79,0762023Revenue 2024: $1,881,371Expenses 2024: $659,633Net Income 2024: $1,221,7382024

Highlighted filing

2019

Revenue$434,340
Expenses$475,526
Net Income-$41,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE H TESTAPresident-$0--
DANIEL RJ HALESVice President-$0--
MARK PATTERSONSecretary-$0--
MARION H CHARDOULTreasurer-$0--
DANIEL B HALESAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ceres Foundation
EIN
36-3735653
Phone
8474461141
Address
266 WAGNER ROAD, NORTHFIELD, IL 60093-3249

Signing Officer

Name
Daniel Rj Hales
Title
President
Phone
8474461141
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
634 FRONT AVE NW STE 400, GRAND RAPIDS, MI 49504
Preparer
Dori J Eggett
Phone
6167748221
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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