Civic Intelligence

Drywall Education and Scholarship Fund

990EZ • Fiscal year 2014 • EIN 36-4001040

May 01, 2013 to Apr 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A

View Organization Page

18861 90th Avenue No A60448

(630) 960-3322

Siviq Scores

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

Liabilities / Assets

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-61%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-32%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

7.5%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,286

Down $19,392 (-48%) from 2012

Net Assets

Down

$16,775

Down $23,859 (-59%) from 2012

Liabilities

Up

$4,511

Up $4,467 (+10152%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$22,377

Up $62 (+0.3%) from 2012

Expenses

Up

$35,974

Up $11,276 (+46%) from 2012

Net Income

Down

-$13,597

Down $11,214 (-471%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $54,781Liabilities 2010: $3,810Net Assets 2010: $50,9712010Assets 2012: $40,678Liabilities 2012: $44Net Assets 2012: $40,6342012Assets 2014: $21,286Liabilities 2014: $4,511Net Assets 2014: $16,7752014Assets 2015: $34,243Liabilities 2015: $4,250Net Assets 2015: $29,9932015Assets 2016: $88,147Liabilities 2016: $4,219Net Assets 2016: $83,9282016Assets 2017: $101,906Liabilities 2017: $4,261Net Assets 2017: $97,6452017Assets 2018: $104,167Liabilities 2018: $0Net Assets 2018: $104,1672018Assets 2019: $126,845Liabilities 2019: $4,362Net Assets 2019: $122,4832019Assets 2020: $176,132Liabilities 2020: $4,250Net Assets 2020: $171,8822020Assets 2021: $176,533Liabilities 2021: $4,504Net Assets 2021: $172,0292021Assets 2022: $171,486Liabilities 2022: $4Net Assets 2022: $171,4822022

Highlighted filing

2014

Assets$21,286
Liabilities$4,511
Net Assets$16,775
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $26,228Expenses 2010: $42,098Net Income 2010: -$15,8702010Revenue 2012: $22,315Expenses 2012: $24,698Net Income 2012: -$2,3832012Revenue 2014: $22,377Expenses 2014: $35,974Net Income 2014: -$13,5972014Revenue 2015: $60,273Expenses 2015: $47,055Net Income 2015: $13,2182015Revenue 2016: $69,405Expenses 2016: $20,020Net Income 2016: $49,3852016Revenue 2017: $84,229Expenses 2017: $70,512Net Income 2017: $13,7172017Revenue 2018: $81,508Expenses 2018: $74,986Net Income 2018: $6,5222018Revenue 2019: $88,253Expenses 2019: $69,937Net Income 2019: $18,3162019Revenue 2020: $80,806Expenses 2020: $31,407Net Income 2020: $49,3992020Revenue 2021: $54,974Expenses 2021: $54,827Net Income 2021: $1472021Revenue 2022: $55,706Expenses 2022: $56,253Net Income 2022: -$5472022

Highlighted filing

2014

Revenue$22,377
Expenses$35,974
Net Income-$13,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$22,377
Mission and Program Overview

Mission

To provide scholarships to dependents of eligible members.

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO DEPENDENTS OF ELIGIBLE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE FITZMAURICETrustee-$0--
JOSEPH FELDNERTrustee-$0--
Filing and Contact Details

Filer

EIN
36-4001040
Phone
6309603322

Signing Officer

Name
Terrence P Fitzmaurice
Title
Trustee
Phone
6309603322
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Paul a Merkel
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance and bonding. Amount: 763. Description: bank fees. Amount: 2,446. Total to form 990-ez, line 16: 3,209.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 693. End of year amount: 121. Description: contribution receivable. Beg. Of year amount: 2,829. End of year amount: 2,257. Description: due from other fund. Beg. Of year amount: 5,225. End of year amount: 150.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 723. End of year amount: 4,511.”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD OTSTOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06309603322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018861 90TH AVENUE NO A
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOKENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022377
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossReceiptsAmt022377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE FITZMAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FELDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02528
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03209
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO DEPENDENTS OF ELIGIBLE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04511
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035974
IRS990EZ/TotalRevenueAmt022377
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 763. DESCRIPTION: BANK FEES. AMOUNT: 2,446. TOTAL TO FORM 990-EZ, LINE 16: 3,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 121. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 2,829. END OF YEAR AMOUNT: 2,257. DESCRIPTION: DUE FROM OTHER FUND. BEG. OF YEAR AMOUNT: 5,225. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 723. END OF YEAR AMOUNT: 4,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE P FITZMAURICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06309603322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRYWALL EDUCATION AND SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0DRYW
ReturnHeader/Filer/EIN0364001040
ReturnHeader/Filer/PhoneNum06309603322
ReturnHeader/Filer/USAddress/AddressLine1018861 90TH AVENUE NO A
ReturnHeader/Filer/USAddress/City0MOKENA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362152389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BANSLEY AND KIENER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108745 W HIGGINS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606312704
ReturnHeader/PreparerPersonGrp/PhoneNum03122632700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A MERKEL
ReturnHeader/ReturnTs02015-02-16T12:01:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,286
Liabilities
$4,511
Net assets
$16,775
Revenue
$22,377
Expenses
$35,974
Net income
-$13,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.56$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.04$1.72$0.81$0.31$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.22$0.88$0.70$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.82$0.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.84$0.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.69$0.20$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.22$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.22$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.26$0.42$0.16