Civic Intelligence

John J Kaulentis Memorial Scholarship Fund

990 • Fiscal year 2014 • EIN 36-3917332

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
2800 N Lake Shore DriveChicago, IL 60657

(312) 347-0101

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$930,995

Down $16,835 (-1.8%) from 2013

Net Assets

Down

$930,995

Down $16,835 (-1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Down

$44,526

Down $28,098 (-39%) from 2013

Expenses

Up

$61,361

Up $15,351 (+33%) from 2013

Net Income

Down

-$16,835

Down $43,449 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$930,995
Liabilities$0
Net Assets$930,995
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$44,526
Expenses$61,361
Net Income-$16,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$44,526
Mission and Program Overview

Mission

Provide funds for scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$947,830$930,995▼ $16,835
Investments in Publicly Traded Securities$921,162$902,100▼ $19,062
Savings and Temporary Cash Investments$20,268$22,495▲ $2,227
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$947,830$930,995▼ $16,835
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,830$930,995▼ $16,835
Total Liabilities and Net Assets / Fund Balance$947,830$930,995▼ $16,835
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Peter StavrosPresident
Bonnie SacksVice President
Scott BakalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,575
Program Service Revenue
$0
Investment Income
$30,951
Other Revenue
$0
All Other Contributions
$13,575
Change in Net Assets
$-16,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,000
Other Expenses$2,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,000--$59,000
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$224--$224
Other Expenses$12--$12
Total Functional Expenses$61,361$0$0$61,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick High SchoolChicago, IL-Scholarship$25,000
Deerfield High SchoolDeerfield, IL-Scholarship$12,000
Loyola AcademyWilmette, IL-Scholarship$12,000
Holy Cross SchoolDeerfield, IL-Scholarship$10,000
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 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, Line 11B: Form 990 Review Process

“Review data prior to transmital to accountant for preparation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion of who will receive grants and how this relates to officers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation is allowed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation is allowed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, in hard copy format.”

Filing and Contact Details

Filer

Filer Name
John J Kaulentis Memorial Scholarship
EIN
36-3917332
Address
2800 N LAKE SHORE DRIVE, CHICAGO, IL 60657

Signing Officer

Name
Bonnie Sacks
Title
Trustee
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Melvin J Mayster & Co LTD
Address
165 Arlington Heights Rd Suite 190, Buffalo Grove, IL 60089
Preparer
Melvin J Mayster CPA
Phone
8475419300
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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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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review data prior to transmital to accountant for preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion of who will receive grants and how this relates to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is allowed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is allowed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, IN HARD COPY FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947830
IRS990/TotalAssetsEOYAmt0930995
IRS990/TotalAssetsGrp/BOYAmt0947830
IRS990/TotalAssetsGrp/EOYAmt0930995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061361
IRS990/TotalFunctionalExpensesGrp/TotalAmt061361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930995
IRS990/TotalProgramServiceExpensesAmt061361
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J KAULENTIS MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363917332
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 N LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin J Mayster & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 Arlington Heights Rd Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08475419300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN J MAYSTER CPA
ReturnHeader/ReturnTs02015-07-09T11:17:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$930,995
Liabilities
$0
Net assets
$930,995
Revenue
$44,526
Expenses
$61,361
Net income
-$16,835
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