Civic Intelligence

Stefani'S Children'S Foundation

990 • Fiscal year 2014 • EIN 36-4084040

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1033 W Van Buren St - 5th FloorChicago, IL 60607

(312) 275-9000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$78,793

Down $15,192 (-16%) from 2011

Net Assets

Down

$78,793

Down $15,192 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$117,490

Down $5,723 (-4.6%) from 2011

Expenses

Down

$89,314

Down $30,981 (-26%) from 2011

Net Income

Up

$28,176

Up $25,258 (+866%) from 2011

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

2014

Assets$78,793
Liabilities$0
Net Assets$78,793

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

2014

Revenue$117,490
Expenses$89,314
Net Income$28,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$200,751
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.

The organization sponsors a charity golf outing from which net profits are donated to charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,404$60,457▲ $20,053
Rtn Earn Endowment Incm Other Fnds$-5,921$22,255▲ $28,176
Cash and Non-Interest-Bearing Accounts$10,213$18,336▲ $8,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,617$78,793▲ $28,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,617$78,793▲ $28,176
Total Liabilities and Net Assets / Fund Balance$50,617$78,793▲ $28,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil StefaniPresident
Claudio UlivieriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,468
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$-13,030
Change in Net Assets
$28,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory33$20,884Fair Market Value
Other Non Cash Contri Table48$7,550Fair Market Value
Total Noncash Contributions81$28,434-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,839
Other Expenses$1,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,839--$87,839
Office Expenses-$1,016-$1,016
Insurance-$434-$434
Other Expenses-$10-$10
Total Functional Expenses$87,839$1,475$0$89,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CureChicago, IL501(c)(3)SUPPORT CHILDREN'S HEALTH$15,000
Chicago Shakespeare TheatreChicago, IL501(c)(3)SUPPORT CHILDREN'S ACTING PROGRAM$10,000
Jesse White FoundationChicago, IL501(c)(3)Support Scholarship Program$6,000
Als AssociationChicago, IL501(c)(3)Support Medical Research Program$5,000
Comboni MissionariesCincinnati, OH501(c)(3)Support Missionary Work$5,000
Depaul UniversityChicago, IL501(c)(3)Support Education$5,000
Jesse White TumblersChicago, IL501(c)(3)Support Student-athlete Program$5,000
Queen of All SaintsChicago, IL501(c)(3)SUPPORT CHILDREN'S PROGRAMS$5,000
Special OlympicsNormal, IL501(c)(3)Support Competition for Disabled Children$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,261
Fundraising Gross Income$70,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$200,699$70,231$16,129$54,102
Total Events$200,699$70,231$83,261$-13,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

There were no meetings held or written actions taken by the governing body.

Form 990, Part VI, Section A, Line 8B

There were no meetings held or written actions undertaken by any committees with authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to the governing body for review and approval before filing.

Form 990, Part VI, Section C, Line 19

The by laws, conflict of interest policy and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
STEFANI'S CHILDREN'S FOUNDATION
EIN
36-4084040
Phone
3122759000
Address
1033 W VAN BUREN ST - 5TH FLOOR, CHICAGO, IL 60607

Signing Officer

Name
Phil Stefani
Title
President
Phone
3122759000
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Stefani
Formed
1988
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bdo USA Llp
Address
8707 SKOKIE BLVD - SUITE 400, SKOKIE, IL 60077-2269
Preparer
Michael L Perlman
Phone
8476762000
Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN'S HEALTH
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHILDREN'S PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT COMPETITION FOR DISABLED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT STUDENT-ATHLETE PROGRAM
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHICAGO SHAKESPEARE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2QUEEN OF ALL SAINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JESSE WHITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DEPAUL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JESSE WHITE TUMBLERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMBONI MISSIONARIES
IRS990ScheduleI/RecipientTable/RecipientEIN0364253176
IRS990ScheduleI/RecipientTable/RecipientEIN1363467607
IRS990ScheduleI/RecipientTable/RecipientEIN2362170907
IRS990ScheduleI/RecipientTable/RecipientEIN3362922811
IRS990ScheduleI/RecipientTable/RecipientEIN4203110242
IRS990ScheduleI/RecipientTable/RecipientEIN5362167048
IRS990ScheduleI/RecipientTable/RecipientEIN6363388571
IRS990ScheduleI/RecipientTable/RecipientEIN7542126575
IRS990ScheduleI/RecipientTable/RecipientEIN8310642835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0430 W ERIE ST 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 E GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26280 N SAUGANASH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3605 E WILLOW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4412 W CHICAGO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51 E JACKSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61336 N SEDGWICK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7220 W HURON 4003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81318 NAGEL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORMAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260646
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd842555
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOESN'T MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt033
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020884
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRIZES FOR GOLF OUTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050617
IRS990/TotalAssetsEOYAmt078793
IRS990/TotalAssetsGrp/BOYAmt050617
IRS990/TotalAssetsGrp/EOYAmt078793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087839
IRS990/TotalFunctionalExpensesGrp/TotalAmt089314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01033 W VAN BUREN ST - 5TH FLOOR
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL STEFANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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