Civic Intelligence

John J Kaulentis Memorial Scholarship

EIN 36-3917332 • 501(c)3 • Deerfield, IL

Profile

Provide funds for scholarships

105 Manor DriveDeerfield, IL 60015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$874,338

Down $14,002 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$874,338

Down $14,002 (-1.6%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$8,318

Up $3,560 (+75%) from 2022

Expenses

Up

$22,320

Up $20,015 (+868%) from 2022

Net Income

Down

-$14,002

Down $16,455 (-671%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $921,216Liabilities 2012: $0Net Assets 2012: $921,2162012Assets 2013: $947,830Liabilities 2013: $0Net Assets 2013: $947,8302013Assets 2014: $930,995Liabilities 2014: $0Net Assets 2014: $930,9952014Assets 2020: $884,028Liabilities 2020: $0Net Assets 2020: $884,0282020Assets 2021: $885,887Liabilities 2021: $0Net Assets 2021: $885,8872021Assets 2022: $888,340Liabilities 2022: $0Net Assets 2022: $888,3402022Assets 2023: $874,338Liabilities 2023: $0Net Assets 2023: $874,3382023

Highlighted filing

2023

Assets$874,338
Liabilities$0
Net Assets$874,338
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $46,0252012Revenue 2013: $72,624Expenses 2013: $46,010Net Income 2013: $26,6142013Revenue 2014: $44,526Expenses 2014: $61,361Net Income 2014: -$16,8352014Revenue 2020: $3,771Expenses 2020: $34,295Net Income 2020: -$30,5242020Revenue 2021: $4,164Expenses 2021: $2,305Net Income 2021: $1,8592021Revenue 2022: $4,758Expenses 2022: $2,305Net Income 2022: $2,4532022Revenue 2023: $8,318Expenses 2023: $22,320Net Income 2023: -$14,0022023

Highlighted filing

2023

Revenue$8,318
Expenses$22,320
Net Income-$14,002
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,338
Liabilities
$0
Net assets
$874,338
Revenue
$8,318
Expenses
$22,320
Net income
-$14,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.08$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.05$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.04$0.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.00$8.84$0.04$0.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.45$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.73$0.46$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.21$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$8,318
Mission and Program Overview

Mission

Provide funds for scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,340$874,338▼ $14,002
Savings and Temporary Cash Investments$881,939$867,938▼ $14,001
Prepaid Expenses and Deferred Charges$6,400$6,400→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$888,340$874,338▼ $14,002
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,340$874,338▼ $14,002
Total Liabilities and Net Assets / Fund Balance$888,340$874,338▼ $14,002
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David FeitnerPresident
Lisa RosenfeldVice President
Mario RojicVice President
Dominick De LeoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$6,818
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-14,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$2,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$2,305-$2,305
Other Expenses-$15-$15
Total Functional Expenses$20,000$2,320$0$22,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami UniversityOxford, OH-Scholarship for College Tuition$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Board members receive a copy of the tax returns for review. Upon approval a member of the board signs the tax returns, both federal and state. Then the returns are filed.”

Form 990, Part VI, Section B, Line 15A

“No compensation to officers or board members.”

Form 990, Part VI, Section B, Line 15B

“No compensation to officers or board members.”

Form 990, Part VI, Section C, Line 19

“Tax returns and non attest accounting reports”

Filing and Contact Details

Filer

Filer Name
John J Kaulentis Memorial Scholarship
EIN
36-3917332
Phone
3123415728
Address
105 MANOR DRIVE, DEERFIELD, IL 60015

Signing Officer

Name
David Feitner
Title
Trustee
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Feitner
Formed
1993
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
JM Hartmann & Company
Address
1580 S Milwaukee Ave Ste 525, Libertyville, IL 60048
Preparer
Jeffrey M Hartmann
Phone
2242067185
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt022320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874338
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874338
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 MANOR DRIVE
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FEITNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J KAULENTIS MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363917332
ReturnHeader/Filer/PhoneNum03123415728
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 MANOR DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461248683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Hartmann & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 S Milwaukee Ave Ste 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum02242067185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M HARTMANN
ReturnHeader/ReturnTs02024-07-30T07:03:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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