Civic Intelligence

Liponi Foundation for Special Recreation

990 • Fiscal year 2014 • EIN 36-3794072

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
6820 W Dempster StreetMorton Grove, IL 60053

(847) 966-5522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$706,068

Up $61 (+0.0%) from 2013

Net Assets

Down

$642,511

Down $63,077 (-8.9%) from 2013

Liabilities

Up

$63,557

Up $63,138 (+15069%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Up

$74,448

Up $14,084 (+23%) from 2013

Expenses

Up

$115,333

Up $61,911 (+116%) from 2013

Net Income

Down

-$40,885

Down $47,827 (-689%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $656,830Liabilities 2012: $213Net Assets 2012: $656,6172012Assets 2013: $706,007Liabilities 2013: $419Net Assets 2013: $705,5882013Assets 2014: $706,068Liabilities 2014: $63,557Net Assets 2014: $642,5112014Assets 2015: $619,052Liabilities 2015: $324Net Assets 2015: $618,7282015Assets 2016: $622,060Liabilities 2016: $0Net Assets 2016: $622,0602016Assets 2017: $680,734Liabilities 2017: -$26Net Assets 2017: $680,7602017Assets 2018: $580,518Liabilities 2018: $460Net Assets 2018: $580,0582018Assets 2019: $662,467Liabilities 2019: $59Net Assets 2019: $662,4082019Assets 2020: $689,702Liabilities 2020: $0Net Assets 2020: $689,7022020Assets 2021: $770,347Liabilities 2021: $0Net Assets 2021: $770,3472021Assets 2022: $678,158Liabilities 2022: $0Net Assets 2022: $678,1582022Assets 2024: $759,088Liabilities 2024: $1,200Net Assets 2024: $757,8882024

Highlighted filing

2014

Assets$706,068
Liabilities$63,557
Net Assets$642,511
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KExpenses 2012: $111,7912012Revenue 2013: $60,364Expenses 2013: $53,422Net Income 2013: $6,9422013Revenue 2014: $74,448Expenses 2014: $115,333Net Income 2014: -$40,8852014Revenue 2015: $60,899Expenses 2015: $51,417Net Income 2015: $9,4822015Revenue 2016: $42,730Expenses 2016: $73,656Net Income 2016: -$30,9262016Revenue 2017: $92,030Expenses 2017: $59,661Net Income 2017: $32,3692017Revenue 2018: $86,879Expenses 2018: $130,051Net Income 2018: -$43,1722018Revenue 2019: $68,635Expenses 2019: $60,044Net Income 2019: $8,5912019Revenue 2020: $99,209Expenses 2020: $100,294Net Income 2020: -$1,0852020Revenue 2021: $87,013Expenses 2021: $34,330Net Income 2021: $52,6832021Revenue 2022: $90,448Expenses 2022: $38,295Net Income 2022: $52,1532022Revenue 2024: $98,168Expenses 2024: $154,581Net Income 2024: -$56,4132024

Highlighted filing

2014

Revenue$74,448
Expenses$115,333
Net Income-$40,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$248,437
Mission and Program Overview

Mission

To provide recreational programs for adults & children with disabilities by removing architectural, transportation, or communication barriers in locations housing park district programs of m-nasr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$513,482$500,468▼ $13,014
Investments Other Securities$112,758$154,930▲ $42,172
Savings and Temporary Cash Investments$79,767$50,670▼ $29,097
Total Assets$706,007$706,068▲ $61
Liabilities
Grants Payable-$63,233-
Accounts Payable and Accrued Expenses$419$324▼ $95
Total Liabilities$419$63,557▲ $63,138
Net Assets / Fund Balance
Unrestricted Net Assets$705,588$642,511▼ $63,077
Total Net Assets Fund Balance$705,588$642,511▼ $63,077
Total Liabilities and Net Assets / Fund Balance$706,007$706,068▲ $61

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$154,930--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron LundinPresident
Ron SteinV. President
Amy PrzybyloTrustee
Christopher WorthleyTrustee
Dean StrzeleckiTrustee
Dolores StantonTrustee
Fred MinelliTrustee
Fred TokowitzTrustee
Joseph GuzzardoTrustee
Larry SorensenTrustee
Suzanne BettsTrustee
Suzanne BearSecretary
Stella LipomiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,112
Program Service Revenue
$0
Investment Income
$39,778
Other Revenue
$26,558
Change in Net Assets
$-40,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,612
Other Expenses$7,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,612--$107,612
Fees for Service Investment Mgmnt Fees-$4,625-$4,625
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$925-$925
Other Expenses-$25-$25
Total Functional Expenses$107,612$7,721$0$115,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine-niles AssociationMorton Grove, IL501c3Scholarships & Equip$107,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,867
Fundraising Direct Expenses$25,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$55,179$47,067$24,267$22,800
Total Events$55,179$47,067$24,267$22,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stella lipomi christopher worthley treasurer trustee family relationship”

Form 990, Page 6, Part VI, Line 11B

“Board receives 990 prior to filing. Any questions are discussed and resolved before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Liponi Foundation
EIN
36-3794072
Phone
8479665522
Address
6820 W DEMPSTER STREET, MORTON GROVE, IL 60053

Signing Officer

Name
Stella Lipomi
Title
Treasurer
Phone
8479665522
Signed
2015-01-30

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Michael J Ryan
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of direct benefit to donors 0 cost of direct benefit to donors 0”

Form 990, Part XI, Line 9

“Unrealized (gain) loss on investments -22,192”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103693
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58940
IRS990ScheduleA/PublicSupportPY509Pct00.56880
IRS990ScheduleA/PublicSupportTotal509Amt0239395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081341
IRS990ScheduleA/Total509Grp/TotalAmt0302474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0154930
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0154930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024267
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0107612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAINE-NILES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF SPECIAL RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363106698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06820 W DEMPTER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORTON GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STELLA LIPOMI CHRISTOPHER WORTHLEY TREASURER TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVES 990 PRIOR TO FILING. ANY QUESTIONS ARE DISCUSSED AND RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF DIRECT BENEFIT TO DONORS 0 COST OF DIRECT BENEFIT TO DONORS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED (GAIN) LOSS ON INVESTMENTS -22,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706007
IRS990/TotalAssetsEOYAmt0706068
IRS990/TotalAssetsGrp/BOYAmt0706007
IRS990/TotalAssetsGrp/EOYAmt0706068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419
IRS990/TotalLiabilitiesEOYAmt063557
IRS990/TotalLiabilitiesGrp/BOYAmt0419
IRS990/TotalLiabilitiesGrp/EOYAmt063557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642511
IRS990/TotalProgramServiceExpensesAmt0107612
IRS990/TotalRevenueGrp/ExclusionAmt066336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074448
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642511
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA LIPOMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479665522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIPONI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR SPECIAL RECREATION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,068
Liabilities
$63,557
Net assets
$642,511
Revenue
$74,448
Expenses
$115,333
Net income
-$40,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.58$0.98$1.55$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.90$0.38$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$0.87$0.34$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.69$0.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.80$0.87$1.30$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.92$0.60$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.43$0.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.61$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.64$6.43$0.74$1.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits