Civic Intelligence

Providence St Mel Foundation

990 • Fiscal year 2010 • EIN 36-3846011

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

119 S Central Park Ave60624
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,928,770

No earlier filing loaded for comparison.

Net Assets

$1,928,770

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,928,770Liabilities 2010: $0Net Assets 2010: $1,928,7702010Assets 2011: $2,075,508Liabilities 2011: $0Net Assets 2011: $2,075,5082011Assets 2012: $2,095,018Liabilities 2012: $0Net Assets 2012: $2,095,0182012Assets 2013: $2,291,634Liabilities 2013: $0Net Assets 2013: $2,291,6342013Assets 2014: $2,595,105Liabilities 2014: $0Net Assets 2014: $2,595,1052014Assets 2015: $3,516,779Liabilities 2015: $798,901Net Assets 2015: $2,717,8782015Assets 2016: $3,461,182Liabilities 2016: $795,284Net Assets 2016: $2,665,8982016Assets 2017: $3,929,106Liabilities 2017: $795,284Net Assets 2017: $3,133,8222017Assets 2018: $4,244,228Liabilities 2018: $795,284Net Assets 2018: $3,448,9442018Assets 2019: $4,452,170Liabilities 2019: $795,284Net Assets 2019: $3,656,8862019Assets 2020: $4,535,393Liabilities 2020: $795,284Net Assets 2020: $3,740,1092020Assets 2021: $6,061,596Liabilities 2021: $795,284Net Assets 2021: $5,266,3122021Assets 2022: $5,268,361Liabilities 2022: $795,284Net Assets 2022: $4,473,0772022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$1,928,770
Liabilities$0
Net Assets$1,928,770

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $37,321Expenses 2014: $0Net Income 2014: $37,3212014Revenue 2015: $316,537Expenses 2015: $0Net Income 2015: $316,5372015Revenue 2016: $89,035Expenses 2016: $0Net Income 2016: $89,0352016Revenue 2017: $84,817Expenses 2017: $0Net Income 2017: $84,8172017Revenue 2018: $109,654Expenses 2018: $0Net Income 2018: $109,6542018Revenue 2019: $1,120,553Expenses 2019: $778,212Net Income 2019: $342,3412019Revenue 2020: $111,353Expenses 2020: $0Net Income 2020: $111,3532020Revenue 2021: $206,708Expenses 2021: $0Net Income 2021: $206,7082021Revenue 2022: $249,809Expenses 2022: $0Net Income 2022: $249,8092022Revenue 2023: $1,170,672Expenses 2023: $4,534,418Net Income 2023: -$3,363,7462023

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$30,985
Mission and Program Overview

Mission

The purpose of providence st. Mel foundation is to hold funds and disburse earnings to providence st. Mel school for scholarship and general operating purposes.

Filing and Contact Details

Filer

EIN
36-3846011
Raw XML Appendix285 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
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IRS990/DescribedIn501C301
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IRS990/MissionDescription0THE PURPOSE OF THE PSM FOUNDATION IS TO HOLD FUNDS AND DISBURSE EARNINGS TO PROVIDENCE ST. MEL SCHOOL FOR SCHOLARSHiP AND GENERAL OPERATING PURPOSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers02
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IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SupportedOrgInformation/EIN0362977187
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
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IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear030985
IRS990ScheduleD/ExcessOrDeficitPerFS0216177
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation's application of the Income Tax Topic regarding uncertain tax positions of GAAPUSA had no effect on its financial position as management believes the Foundation has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Foundation would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/RevenueSubtotal030985
IRS990ScheduleD/TotalAdjustments0185192
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IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue030985
IRS990ScheduleD/TotalRevenuePerForm990030985
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATIONS FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNING AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060624
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363846011
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE ST MEL FOUNDATION
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone07737224600
ReturnHeader/Filer/USAddress/AddressLine10119 S CENTRAL PARK AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0PAUL J ADAMS III
ReturnHeader/Officer/Phone07737224600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKMAN KALLICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060606
ReturnHeader/Preparer/Name0LU ANN TRAPP
ReturnHeader/Preparer/Phone03122071040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T14:53:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$4.53$3.36
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.80$4.47$0.25$0.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.80$5.27$0.21$0.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.80$3.74$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.80$3.66$1.12$0.78$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.80$3.45$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.80$3.13$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.80$2.67$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.80$2.72$0.32$0.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.00