Civic Intelligence

Twelve Otniel Foundation

990PF • Fiscal year 2014 • EIN 36-4213139

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
1361 Champion Forest CourtWheaton, IL 60187

(630) 681-0617

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-364%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$137,292

No earlier filing loaded for comparison.

Net Assets

$137,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

$15,305

No earlier filing loaded for comparison.

Expenses

$71,019

No earlier filing loaded for comparison.

Net Income

-$55,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $137,292Liabilities 2014: $0Net Assets 2014: $137,2922014Assets 2015: $29,311Liabilities 2015: $0Net Assets 2015: $29,3112015Assets 2016: -$24,021Liabilities 2016: $0Net Assets 2016: -$24,0212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$137,292
Liabilities$0
Net Assets$137,292
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KRevenue 2014: $15,305Expenses 2014: $71,019Net Income 2014: -$55,7142014Revenue 2015: -$71,404Expenses 2015: $36,577Net Income 2015: -$107,9812015Revenue 2016: -$51,870Expenses 2016: $1,462Net Income 2016: -$53,3322016Revenue 2017: -$14,921Expenses 2017: $1,750Net Income 2017: -$16,6712017

Highlighted filing

2014

Revenue$15,305
Expenses$71,019
Net Income-$55,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M MonsonPresidentPT$0--
Pauline M MonsonDirector-$0--
Charles D SchlueterSecretary-$0--
John MonsonDirector-$0--
J Randall DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twelve Otniel Foundation
EIN
36-4213139
Phone
6306810617
Address
1361 Champion Forest Court, Wheaton, IL 60187

Signing Officer

Name
James Monson
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael N Mahoney CPA
Address
416 E Roosevelt Rd, Wheaton, IL 60187
Preparer
Michael N Mahoney
Phone
6306652700
Raw XML Appendix295 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/SummaryOfDirectChrtblActyGrp/Description1Txt0Trinity Evangelical Divinity School
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060187
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No restrictions or limitations on awards.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No set deadlines at this time
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For OT Archaeology Lectures.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Trinity Evangelical Divinity School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02065 Half Day Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Deerfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060015
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030734
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Unrealized gain(loss) on investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-16501
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0412
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt142128
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Disallowed wash sale loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Net unrealized loss on investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142128
TaxesSchedule/TaxesDetail/Amt01089
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
TaxesSchedule/TaxesDetail/CategoryTxt1IL
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Monson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twelve Otniel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0364213139
ReturnHeader/Filer/PhoneNum06306810617
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 Champion Forest Court
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael N Mahoney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 E Roosevelt Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael N Mahoney
ReturnHeader/ReturnTs02015-08-10T08:42:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,292
Liabilities
$0
Net assets
$137,292
Revenue
$15,305
Expenses
$71,019
Net income
-$55,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.01$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.37$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.15$0.71$0.56