Civic Intelligence

Illinois Judges Association Foundation

990EZ • Fiscal year 2017 • EIN 36-4368198

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

Organization Profile
321 S Plymouth CourtChicago, IL 60604

(312) 554-2008

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$215,694

No earlier filing loaded for comparison.

Net Assets

$215,694

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$42,674

No earlier filing loaded for comparison.

Expenses

$23,057

No earlier filing loaded for comparison.

Net Income

$19,617

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.

$400K$300K$200K$100K$0Assets 2017: $215,694Liabilities 2017: $0Net Assets 2017: $215,6942017Assets 2019: $231,505Liabilities 2019: $0Net Assets 2019: $231,5052019Assets 2020: $245,444Liabilities 2020: $0Net Assets 2020: $245,4442020Assets 2021: $318,848Liabilities 2021: $0Net Assets 2021: $318,8482021Assets 2022: $321,793Liabilities 2022: $0Net Assets 2022: $321,7932022Assets 2023: $340,810Liabilities 2023: $0Net Assets 2023: $340,8102023Assets 2024: $366,691Liabilities 2024: $0Net Assets 2024: $366,6912024

Highlighted filing

2017

Assets$215,694
Liabilities$0
Net Assets$215,694
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $42,674Expenses 2017: $23,057Net Income 2017: $19,6172017Revenue 2019: $83,467Expenses 2019: $95,218Net Income 2019: -$11,7512019Revenue 2020: $67,754Expenses 2020: $42,331Net Income 2020: $25,4232020Revenue 2021: $57,113Expenses 2021: $39,110Net Income 2021: $18,0032021Revenue 2022: $62,844Expenses 2022: $43,198Net Income 2022: $19,6462022Revenue 2023: $77,987Expenses 2023: $50,304Net Income 2023: $27,6832023Revenue 2024: $82,542Expenses 2024: $33,259Net Income 2024: $49,2832024

Highlighted filing

2017

Revenue$42,674
Expenses$23,057
Net Income$19,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$49,134
Mission and Program Overview

Mission

Exclusively charitable purpose to promote justice, educate children about the law and court system and to provide scholarships for law students and award charitable grant awards solely in support of its charitable purposes

Education and promotion of law and justice

Program Services

DescriptionGrantsExpenses
Grants and scholarships ; Grant Awards $4000; Harrold Sullivan Scholarship $7500; Education/Books program $1915$11,500$13,415
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HauptmanPresidentPT$0--
Judge Diann MarsalekVice President-$0--
Sarah D SmithSecretary-$0--
Debra WalkerTreasurer-$0--
all officers are directorsList Of Directors Attached-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Judicial Awards Event$20,350$20,350$0$20,350
Total Events$20,350$20,350$6,460$13,890
Filing and Contact Details

Filer

Filer Name
Illinois Judges Association Foundation
EIN
36-4368198
Phone
3125542008
Address
321 S Plymouth Court, Chicago, IL 60604

Signing Officer

Name
John Hauptman
Title
President
Phone
3125542008
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Perkins JD
Address
70 W Madison Suite 3500, Chicago, IL 60602
Preparer
Floyd Perkins
Phone
3129774411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“supplies $121; Telephone $135; Misc $41; credit processing fee $338; insurance D&O $648; total $1283”

Form 990-EZ, Part I, Line 20

“Prior period revenue / equity not recorded $1,156.00”

Form 990-EZ, Part II, Line 24

“funds in transit /accounts receivable $210”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0321 S Plymouth Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hauptman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judge Diann Marsalek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah D Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4all officers are directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4list of directors attached
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0210
IRS990EZ/OtherChangesInNetAssetsAmt01156
IRS990EZ/OtherExpensesTotalAmt01283
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education and promotion of law and justice
IRS990EZ/PrintingPublicationsPostageAmt01459
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants and scholarships ; Grant Awards $4000; Harrold Sullivan Scholarship $7500; Education/Books program $1915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06900
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06460
IRS990EZ/SpecialEventsNetIncomeLossAmt013890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023057
IRS990EZ/TotalProgramServiceExpensesAmt013415
IRS990EZ/TotalRevenueAmt042674
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0119447
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023602
IRS990ScheduleA/Total509Grp/TotalAmt0119447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119447
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Judicial Awards Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0supplies $121; Telephone $135; Misc $41; credit processing fee $338; insurance D&O $648; total $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period revenue / equity not recorded $1,156.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2funds in transit /accounts receivable $210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Organization timely filed an extension by paper filing
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hauptman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03125542008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Judges Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0364368198
ReturnHeader/Filer/PhoneNum03125542008
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 S Plymouth Court
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060604
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.255.90.221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0324464647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Perkins JD
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0Nixon Peabody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 W Madison Suite 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060602
ReturnHeader/PreparerPersonGrp/PhoneNum03129774411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Perkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-09T18:44:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,694
Liabilities
$0
Net assets
$215,694
Revenue
$42,674
Expenses
$23,057
Net income
$19,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.83$0.33$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.78$0.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.63$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.57$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.68$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.43$0.23$0.20