Civic Intelligence

Daniel R and Karen Kales Lee Family

EIN 36-4157608 • Glencoe, IL

164 Timber LaneGlencoe, IL 60022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,154,019

Up $463,933 (+8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,154,019

Up $463,933 (+8.2%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$1,489,368

Up $629,991 (+73%) from 2023

Expenses

Up

$451,607

Up $63,141 (+16%) from 2023

Net Income

Up

$1,037,761

Up $566,850 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,307,607Liabilities 2012: $0Net Assets 2012: $2,307,6072012Assets 2013: $2,683,712Liabilities 2013: $0Net Assets 2013: $2,683,7122013Assets 2014: $2,747,659Liabilities 2014: $0Net Assets 2014: $2,747,6592014Assets 2015: $3,359,082Liabilities 2015: $0Net Assets 2015: $3,359,0822015Assets 2016: $3,423,532Liabilities 2016: $0Net Assets 2016: $3,423,5322016Assets 2017: $4,677,697Liabilities 2017: $0Net Assets 2017: $4,677,6972017Assets 2018: $4,861,954Liabilities 2018: $0Net Assets 2018: $4,861,9542018Assets 2019: $5,228,425Liabilities 2019: $0Net Assets 2019: $5,228,4252019Assets 2020: $5,130,738Liabilities 2020: $0Net Assets 2020: $5,130,7382020Assets 2021: $5,795,206Liabilities 2021: $0Net Assets 2021: $5,795,2062021Assets 2022: $5,600,104Liabilities 2022: $0Net Assets 2022: $5,600,1042022Assets 2023: $5,690,086Liabilities 2023: $0Net Assets 2023: $5,690,0862023Assets 2024: $6,154,019Liabilities 2024: $0Net Assets 2024: $6,154,0192024

Highlighted filing

2024

Assets$6,154,019
Liabilities$0
Net Assets$6,154,019
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $51,5912012Revenue 2013: $417,691Expenses 2013: $41,586Net Income 2013: $376,1052013Revenue 2014: $102,939Expenses 2014: $38,992Net Income 2014: $63,9472014Revenue 2015: $749,353Expenses 2015: $82,941Net Income 2015: $666,4122015Revenue 2016: $576,885Expenses 2016: $237,772Net Income 2016: $339,1132016Revenue 2017: $1,719,192Expenses 2017: $215,534Net Income 2017: $1,503,6582017Revenue 2018: $702,019Expenses 2018: $293,517Net Income 2018: $408,5022018Revenue 2019: $750,042Expenses 2019: $317,400Net Income 2019: $432,6422019Revenue 2020: $412,172Expenses 2020: $377,969Net Income 2020: $34,2032020Revenue 2021: $1,104,226Expenses 2021: $597,679Net Income 2021: $506,5472021Revenue 2022: $367,752Expenses 2022: $398,609Net Income 2022: -$30,8572022Revenue 2023: $859,377Expenses 2023: $388,466Net Income 2023: $470,9112023Revenue 2024: $1,489,368Expenses 2024: $451,607Net Income 2024: $1,037,7612024

Highlighted filing

2024

Revenue$1,489,368
Expenses$451,607
Net Income$1,037,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,154,019
Liabilities
$0
Net assets
$6,154,019
Revenue
$1,489,368
Expenses
$451,607
Net income
$1,037,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.49$0.45$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.86$0.39$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.10$0.60$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.75$0.32$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.70$0.29$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.72$0.22$1.50
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.58$0.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.75$0.08$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.42$0.04$0.38
2012Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $5M-$10M nonprofits