Civic Intelligence

Joseph & Clare Marshall Memorial Foundation for Animal Care

990PF • Fiscal year 2018 • EIN 36-4099356

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
14475 John Humphrey DriveOrland Park, IL 60462

(708) 460-4000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-330%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$7,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 135.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$151,187

Down $18,229 (-11%) from 2017

Net Assets

Down

$151,187

Down $18,229 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$5,521

Up $525 (+11%) from 2017

Expenses

Down

$23,750

Down $3,286 (-12%) from 2017

Net Income

Up

-$18,229

Up $3,811 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2013: $167,191Liabilities 2013: $0Net Assets 2013: $167,1912013Assets 2014: $157,146Liabilities 2014: $0Net Assets 2014: $157,1462014Assets 2015: $158,992Liabilities 2015: $0Net Assets 2015: $158,9922015Assets 2016: $191,456Liabilities 2016: $0Net Assets 2016: $191,4562016Assets 2017: $169,416Liabilities 2017: $0Net Assets 2017: $169,4162017Assets 2018: $151,187Liabilities 2018: $0Net Assets 2018: $151,1872018Assets 2019: $153,226Liabilities 2019: $0Net Assets 2019: $153,2262019Assets 2020: $198,203Liabilities 2020: $0Net Assets 2020: $198,2032020Assets 2021: $196,413Liabilities 2021: $0Net Assets 2021: $196,4132021Assets 2022: $170,350Liabilities 2022: $0Net Assets 2022: $170,3502022Assets 2023: $114,472Liabilities 2023: $0Net Assets 2023: $114,4722023Assets 2024: $125,043Liabilities 2024: $0Net Assets 2024: $125,0432024

Highlighted filing

2018

Assets$151,187
Liabilities$0
Net Assets$151,187
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $7,045Expenses 2013: $12,850Net Income 2013: -$5,8052013Revenue 2014: $7,955Expenses 2014: $18,000Net Income 2014: -$10,0452014Revenue 2015: $21,046Expenses 2015: $19,200Net Income 2015: $1,8462015Revenue 2016: $51,214Expenses 2016: $18,750Net Income 2016: $32,4642016Revenue 2017: $4,996Expenses 2017: $27,036Net Income 2017: -$22,0402017Revenue 2018: $5,521Expenses 2018: $23,750Net Income 2018: -$18,2292018Revenue 2019: $22,289Expenses 2019: $20,250Net Income 2019: $2,0392019Revenue 2020: $66,107Expenses 2020: $21,130Net Income 2020: $44,9772020Revenue 2021: $24,614Expenses 2021: $26,404Net Income 2021: -$1,7902021Revenue 2022: $1,991Expenses 2022: $28,054Net Income 2022: -$26,0632022Revenue 2023: -$31,813Expenses 2023: $24,065Net Income 2023: -$55,8782023Revenue 2024: $23,636Expenses 2024: $13,065Net Income 2024: $10,5712024

Highlighted filing

2018

Revenue$5,521
Expenses$23,750
Net Income-$18,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R SCHOUTENTrustee-$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Joseph & Claire Marshall Memorial
EIN
36-4099356
Phone
7084604000
Address
14475 JOHN HUMPHREY DRIVE, ORLAND PARK, IL 60462

Signing Officer

Name
Paul R Schouten
Title
Trustee
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Garrigan & Kovatch Ltd
Address
14475 John Humphrey Dr Ste 200, Orland Park, IL 60462
Preparer
John G Kovatch
Phone
7088735331
Raw XML Appendix228 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL R SCHOUTEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07084604000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210305 SOUTHWEST HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOCKPORT
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R SCHOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH & CLAIRE MARSHALL MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PAUL R SCHOUTEN
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0364099356
ReturnHeader/Filer/PhoneNum07084604000
ReturnHeader/Filer/USAddress/AddressLine1Txt014475 JOHN HUMPHREY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363492139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garrigan & Kovatch Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014475 John Humphrey Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060462
ReturnHeader/PreparerPersonGrp/PhoneNum07088735331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G KOVATCH
ReturnHeader/ReturnTs02019-05-02T09:57:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,187
Liabilities
$0
Net assets
$151,187
Revenue
$5,521
Expenses
$23,750
Net income
-$18,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.24$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.02$0.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.66$0.21$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05$0.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.51$0.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.13$0.06