Civic Intelligence

Plastic Piping Educational Foundation

990EZ • Fiscal year 2012 • EIN 36-3879888

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

800 Roosevelt Rd Building C No 31260137
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$73,207

Up $36,333 (+99%) from 2011

Net Assets

Up

$53,674

Up $25,551 (+91%) from 2011

Liabilities

Up

$19,533

Up $10,782 (+123%) from 2011

Revenue

$59,840

No earlier filing loaded for comparison.

Expenses

Down

$34,289

Down $22,029 (-39%) from 2011

Net Income

$25,551

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 2010: $71,370Liabilities 2010: $14,059Net Assets 2010: $57,3112010Assets 2011: $36,874Liabilities 2011: $8,751Net Assets 2011: $28,1232011Assets 2012: $73,207Liabilities 2012: $19,533Net Assets 2012: $53,6742012Assets 2013: $90,690Liabilities 2013: $13,603Net Assets 2013: $77,0872013Assets 2014: $97,884Liabilities 2014: $4,745Net Assets 2014: $93,1392014Assets 2015: $101,415Liabilities 2015: $11,966Net Assets 2015: $89,4492015Assets 2016: $115,035Liabilities 2016: $12,000Net Assets 2016: $103,0352016Assets 2017: $120,020Liabilities 2017: $15,158Net Assets 2017: $104,8622017Assets 2018: $169,496Liabilities 2018: $8,558Net Assets 2018: $160,9382018Assets 2019: $157,034Liabilities 2019: $2,853Net Assets 2019: $154,1812019Assets 2020: $155,402Liabilities 2020: $42Net Assets 2020: $155,3602020Assets 2022: $173,187Liabilities 2022: $10,928Net Assets 2022: $162,2592022Assets 2024: $116,587Liabilities 2024: $6,486Net Assets 2024: $110,1012024

Highlighted filing

2012

Assets$73,207
Liabilities$19,533
Net Assets$53,674

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $55,3682010Expenses 2011: $56,3182011Revenue 2012: $59,840Expenses 2012: $34,289Net Income 2012: $25,5512012Revenue 2013: $57,597Expenses 2013: $34,184Net Income 2013: $23,4132013Revenue 2014: $51,882Expenses 2014: $35,830Net Income 2014: $16,0522014Revenue 2015: $39,502Expenses 2015: $43,192Net Income 2015: -$3,6902015Revenue 2016: $33,240Expenses 2016: $19,654Net Income 2016: $13,5862016Revenue 2017: $11,933Expenses 2017: $10,106Net Income 2017: $1,8272017Revenue 2018: $58,944Expenses 2018: $2,868Net Income 2018: $56,0762018Revenue 2019: $5,089Expenses 2019: $11,846Net Income 2019: -$6,7572019Revenue 2020: $3,701Expenses 2020: $2,522Net Income 2020: $1,1792020Revenue 2022: $38,287Expenses 2022: $12,437Net Income 2022: $25,8502022Revenue 2024: $23,129Expenses 2024: $25,149Net Income 2024: -$2,0202024

Highlighted filing

2012

Revenue$59,840
Expenses$34,289
Net Income$25,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational programs including scientific studies to advance the knowledge of the manufacture of plastic piping systems.

Filing and Contact Details

Filer

EIN
36-3879888
Raw XML Appendix201 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY038347
IRS990EZ/ContributionsGiftsGrantsEtc041600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025551
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IRS990EZ/GrossReceipts059840
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028123
IRS990EZ/NetAssetsOrFundBalancesBOY028123
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IRS990EZ/NetAssetsOrFundBalancesEOY053674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICH HOULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KURT WALDHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEON SALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4B J HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICKY SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERILYN CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014175
IRS990EZ/OtherAssetsTotal/EOY034860
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND AND CONDUCT EDUCATIONAL PROGRAMS INCLUDING SCIENTIFIC STUDIES TO ADVANCE THE KNOWLEDGE OF THE MANUFACTURE OF PLASTIC PIPING SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND TRAINING TO INCREASE AWARENESS AND KNOWLEDGE REGARDING BENEFITS OF PLASTIC PIPE USAGE; SPONSOR INDUSTRY PRESENCE AT "GREEN BUILD" EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020898
IRS990EZ/ProgramServiceRevenue018200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08751
IRS990EZ/SumOfTotalLiabilities/EOY019533
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 ROOSEVELT RD BUILDING C NO 312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ELLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060137
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERILYN CHURCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06308587337
IRS990EZ/TotalAssets/BOY036874
IRS990EZ/TotalAssets/EOY073207
IRS990EZ/TotalExpenses034289
IRS990EZ/TotalProgramServiceExpenses020898
IRS990EZ/TotalRevenue059840
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020000
IRS990ScheduleA/AmtsFromSubstContributors/Total020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100758
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0263817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0291
IRS990ScheduleA/GrossInvestmentIncome509/Total0462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0291
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0462
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92760
IRS990ScheduleA/PublicSupportTotal5090262017
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063807
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100758
IRS990ScheduleA/Total509/Total0282017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101049
IRS990ScheduleA/TotalSupportTotal/Total0282479
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 40..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,332. DESCRIPTION: STATE FILING FEE. AMOUNT: 59. DESCRIPTION: TRADESHOW. AMOUNT: 20,898. TOTAL TO FORM 990-EZ, LINE 16: 33,289.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,175. END OF YEAR AMOUNT: 32,850. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,010.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,401. END OF YEAR AMOUNT: 16,933. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 2,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363879888
ReturnHeader/Filer/Name/BusinessNameLine10PLASTIC PIPING EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0PLAS
ReturnHeader/Filer/Phone06308587337
ReturnHeader/Filer/USAddress/AddressLine10800 ROOSEVELT RD BUILDING C NO 312
ReturnHeader/Filer/USAddress/City0GLEN ELLYN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060137
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0JERILYN CHURCH
ReturnHeader/Officer/Phone06308587337
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/PreparerFirm/EIN0362985665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 S MEYERS RD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKBROOK TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601815209
ReturnHeader/Preparer/Name0DAVID R SIEHOFF
ReturnHeader/Preparer/Phone06305454500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T10:02:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.10$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.38$0.12$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.05$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.61$0.59$0.03$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.33$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.40$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.52$0.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.58$0.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.54$0.60$0.34$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.57$0.55