Civic Intelligence

Shodeen Family Foundation

990PF • Fiscal year 2021 • EIN 36-4294720

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
17 North First StreetGeneva, IL 60134

(630) 232-8570

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$34,310

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,168,791

Down $51,062 (-1.6%) from 2020

Net Assets

Down

$3,009,824

Down $50,585 (-1.7%) from 2020

Liabilities

Down

$158,967

Down $477 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$130,351

Down $47,477 (-27%) from 2020

Expenses

Up

$272,067

Up $57,587 (+27%) from 2020

Net Income

Down

-$141,716

Down $105,064 (-287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,228,031Liabilities 2011: $522Net Assets 2011: $3,227,5092011Assets 2012: $3,308,100Liabilities 2012: $3,318Net Assets 2012: $3,304,7822012Assets 2013: $3,488,866Liabilities 2013: $2,971Net Assets 2013: $3,485,8952013Assets 2014: $3,293,253Liabilities 2014: $32,162Net Assets 2014: $3,261,0912014Assets 2015: $3,141,385Liabilities 2015: $30,739Net Assets 2015: $3,110,6462015Assets 2016: $3,207,573Liabilities 2016: $22,710Net Assets 2016: $3,184,8632016Assets 2017: $3,392,482Liabilities 2017: $22,277Net Assets 2017: $3,370,2052017Assets 2019: $3,107,791Liabilities 2019: $17,451Net Assets 2019: $3,090,3402019Assets 2020: $3,219,853Liabilities 2020: $159,444Net Assets 2020: $3,060,4092020Assets 2021: $3,168,791Liabilities 2021: $158,967Net Assets 2021: $3,009,8242021Assets 2022: $2,776,099Liabilities 2022: $161,704Net Assets 2022: $2,614,3952022Assets 2023: $3,800,181Liabilities 2023: $190,249Net Assets 2023: $3,609,9322023Assets 2024: $4,147,582Liabilities 2024: $4,260Net Assets 2024: $4,143,3222024

Highlighted filing

2021

Assets$3,168,791
Liabilities$158,967
Net Assets$3,009,824
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,5542011Expenses 2012: $199,2192012Revenue 2013: $246,527Expenses 2013: $311,624Net Income 2013: -$65,0972013Revenue 2014: $374,644Expenses 2014: $295,954Net Income 2014: $78,6902014Revenue 2015: $550,639Expenses 2015: $253,005Net Income 2015: $297,6342015Revenue 2016: $167,061Expenses 2016: $215,899Net Income 2016: -$48,8382016Revenue 2017: $155,244Expenses 2017: $232,558Net Income 2017: -$77,3142017Revenue 2019: $350,049Expenses 2019: $215,686Net Income 2019: $134,3632019Revenue 2020: $177,828Expenses 2020: $214,480Net Income 2020: -$36,6522020Revenue 2021: $130,351Expenses 2021: $272,067Net Income 2021: -$141,7162021Revenue 2022: $129,971Expenses 2022: $248,637Net Income 2022: -$118,6662022Revenue 2023: $1,103,679Expenses 2023: $272,993Net Income 2023: $830,6862023Revenue 2024: $638,646Expenses 2024: $223,828Net Income 2024: $414,8182024

Highlighted filing

2021

Revenue$130,351
Expenses$272,067
Net Income-$141,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA S HARMONSecretaryPT$34,310-$34,310
KENT W SHODEENPresident-$0--
BETH C SHODEENDirector-$0--
CRAIG A SHODEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shodeen Family Foundation
EIN
36-4294720
Phone
6302328570
Address
17 NORTH FIRST STREET, GENEVA, IL 60134

Signing Officer

Name
Anna S Harmon
Title
Secretary
Phone
6302328570
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Pargman & Company LLC
Address
PO BOX 340, GENOA, IL 60135
Preparer
Melissa Davidson
Phone
8153798360
Raw XML AppendixShowing 400 of 924 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt384000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4325000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt491000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt502000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt534000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PLEDGE #4/5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEMORY P BONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5LOBSTER BOIL SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ROCK RIVER SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BINGO DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PLEDGE #4/5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PLEDGE #1/5 FOSTER 5 KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1321 MS CROP FOR A CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14BILE DUCT CANCER DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17MEMORY BUNKTROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PLEDGE #5/5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SCHOLARSHIPS FLORIDA STATE/HOOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23PLEDGE (#3/5)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27SCHOLARSHIP IL STATE/LEONARDS (#1/4)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29PLEDGE #3/5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30MEMORY RITA CONTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32JUSTIN HEINZ FIL MEMORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34SILVER SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35UNRESTRICTED AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39DELNOR BREAST HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4021 SIDEWALK CHALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41PLEDGE 5/5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt432021 PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48KNOWLES STWRDSHP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49LAKEFEST '21 SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51BOB UNTIEDT MEMORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt532021/2022 SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55FRANK BAUR MEMORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A RAY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ASSOCIATION FOR INDIVIDUAL DEV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AVOW HOSPICE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BARREL BAG CO CORAL GARDNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BIG FOOT LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BOYS AND GIRLS CLUB OF ELGIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BUNCO FOR BREAST CANCER

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,791
Liabilities
$158,967
Net assets
$3,009,824
Revenue
$130,351
Expenses
$272,067
Net income
-$141,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.14$0.64$0.22$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.19$3.61$1.10$0.27$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.16$2.61$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$0.13$0.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.16$3.06$0.18$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.35$0.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.02$3.37$0.16$0.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.02$3.18$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.55$0.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$0.37$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.25$0.31$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.32