Civic Intelligence

Stefani'S Children'S Foundation

990EZ • Fiscal year 2011 • EIN 36-4084040

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

1033 W Van Buren St - 5th Floor60607
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$93,985

Up $2,918 (+3.2%) from 2010

Net Assets

Up

$93,985

Up $2,918 (+3.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$123,213

Up $4,425 (+3.7%) from 2010

Expenses

Up

$120,295

Up $32,442 (+37%) from 2010

Net Income

Down

$2,918

Down $28,017 (-91%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $91,067Liabilities 2010: $0Net Assets 2010: $91,0672010Assets 2011: $93,985Liabilities 2011: $0Net Assets 2011: $93,9852011Assets 2014: $78,793Liabilities 2014: $0Net Assets 2014: $78,7932014Assets 2015: $101,140Liabilities 2015: $0Net Assets 2015: $101,1402015Assets 2016: $135,770Liabilities 2016: $0Net Assets 2016: $135,7702016Assets 2017: $188,574Liabilities 2017: $0Net Assets 2017: $188,5742017Assets 2018: $247,497Liabilities 2018: $0Net Assets 2018: $247,4972018Assets 2019: $291,708Liabilities 2019: $0Net Assets 2019: $291,7082019Assets 2020: $143,466Liabilities 2020: $0Net Assets 2020: $143,4662020Assets 2021: $109,838Liabilities 2021: $0Net Assets 2021: $109,8382021Assets 2022: $71,781Liabilities 2022: $0Net Assets 2022: $71,7812022

Highlighted filing

2011

Assets$93,985
Liabilities$0
Net Assets$93,985

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $118,788Expenses 2010: $87,853Net Income 2010: $30,9352010Revenue 2011: $123,213Expenses 2011: $120,295Net Income 2011: $2,9182011Revenue 2014: $117,490Expenses 2014: $89,314Net Income 2014: $28,1762014Revenue 2015: $81,052Expenses 2015: $58,705Net Income 2015: $22,3472015Revenue 2016: $117,318Expenses 2016: $82,688Net Income 2016: $34,6302016Revenue 2017: $125,063Expenses 2017: $72,259Net Income 2017: $52,8042017Revenue 2018: $121,129Expenses 2018: $62,206Net Income 2018: $58,9232018Revenue 2019: $120,337Expenses 2019: $76,126Net Income 2019: $44,2112019Revenue 2020: $12,083Expenses 2020: $160,325Net Income 2020: -$148,2422020Revenue 2021: $5,254Expenses 2021: $38,882Net Income 2021: -$33,6282021Revenue 2022: $1,002Expenses 2022: $41,559Net Income 2022: -$40,5572022

Highlighted filing

2011

Revenue$123,213
Expenses$120,295
Net Income$2,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization runs an annual fundraising event (golf outing) from which net proceeds are donated to qualified charities primarily for the benefit of children.

Filing and Contact Details

Filer

EIN
36-4084040
Raw XML Appendix230 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc083415
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY091067
IRS990EZ/NetAssetsOrFundBalancesBOY091067
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IRS990EZ/NetAssetsOrFundBalancesEOY093985
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111033 W VAN BUREN ST 5TH FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121033 W VAN BUREN ST 5TH FLOOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL STEFANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINO STEFANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIO ULIVIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/OtherRevenueTotal0127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SPONSORS A CHARITY GOLF OUTING FROM WHICH NET PROFITS ARE DONATED TO CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORS A CHARITY GOLF OUTING FROM WHICH NET PROFITS ARE DONATED TO VARIOUS ORGANIZED CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117515
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses068254
IRS990EZ/SpecialEventsNetIncomeLoss039671
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101033 W VAN BUREN - 5TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHIL STEFANI SIGNATURE RESTAURANTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03122759000
IRS990EZ/TotalAssets/BOY091067
IRS990EZ/TotalAssets/EOY093985
IRS990EZ/TotalExpenses0120295
IRS990EZ/TotalProgramServiceExpenses0117515
IRS990EZ/TotalRevenue0123213
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0372236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02135
IRS990ScheduleA/GrossInvestmentIncome509/Total03223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0515075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03223
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090887311
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157663
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0191815
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
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IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 127.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROMOTE HEALTHIER CHILDHOODS AND PROCTECT THE ENVIRONMENT. GRANTEE NAME: WILLIAM J CLINTON FOUNDATION. GRANTEE ADDRESS: 77 WATER STREET NEW YORK, NY 10005. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION TO SUPPORT CHILDREN'S EPILEPSY. GRANTEE NAME: CURE. GRANTEE ADDRESS: 223 W. ERIE, SUITE 28W CHICAGO, IL 60654. AMOUNT GIVEN: 18,753.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION TO SUPPORT THE CHILDREN'S THEATER PROGRAMS. GRANTEE NAME: CHICAGO SHAKESPEARE THEATRE. GRANTEE ADDRESS: 700 E GRAND AVENUE CHICAGO, IL 60611. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION FOR FUNDRAISING EVENT FOR CHILDREN'S PROGRAMS. GRANTEE NAME: ITALIDEA. GRANTEE ADDRESS: 500 N MICHIGAN AVE CHICAGO, IL 60611. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: ACCESS TO SPORTS OPPORTUNITIES. GRANTEE NAME: CHICAGO CUBS CHARITIES. GRANTEE ADDRESS: 1060 W. ADDISON CHICAGO, IL 60613. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNITED CONTINENTAL SCHOLARSHIP FUND. GRANTEE ADDRESS: 77 W. WACKER CHICAGO, IL 60601. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: CAMP FOR DISABLED CHILDREN. GRANTEE NAME: YMCA CAMP INDEPENDENCE. GRANTEE ADDRESS: 32405 N. HWY 12 INGLESIDE, IL 60041. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: MEDICAL SERVICES. GRANTEE NAME: NU HOSPITAL. GRANTEE ADDRESS: 251 E. HURON CHICAGO, IL 60611. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: COMPETITION FOR DISABLED CHILDREN. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 605 E. WILLOW NORMAL, IL 61761. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS OTHER CHARITIES, ALL LESS THAN $5,000. AMOUNT GIVEN: 13,762.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: CREATE COMMUNITY AND HUMAN RELATIONSHIPS. GRANTEE NAME: NATIONAL INSTITUTE FOR COMMUNITY. GRANTEE ADDRESS: 175 S. HIGHPOINT DRIVE ROMEOVILLE, IL 60446. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117,515.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: SECRETARY OF STATE FEE. AMOUNT: 10. DESCRIPTION: ILLINOIS CHARITY BUREAU FUND FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 25.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 16
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/EIN0364084040
ReturnHeader/Filer/Name/BusinessNameLine10STEFANI'S CHILDREN'S FOUNDATION
ReturnHeader/Filer/NameControl0STEF
ReturnHeader/Filer/Phone03122759000
ReturnHeader/Filer/USAddress/AddressLine101033 W VAN BUREN ST - 5TH FLOOR
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0PHIL STEFANI
ReturnHeader/Officer/Phone03122759000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0363145731
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILVER LERNER SCHWARTZ & FERTEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108707 N SKOKIE BLVD - SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SKOKIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600772269
ReturnHeader/Preparer/Name0HARRY STEINDLER
ReturnHeader/Preparer/Phone08476762000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:28:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.01$0.42$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.05$0.39$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.12$1.60$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.20$0.76$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.21$0.62$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.25$0.72$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.17$0.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.17$0.89$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.23$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.19$0.88$0.31