Civic Intelligence

John J & Anne E Mariotti Foundation

990PF • Fiscal year 2013 • EIN 36-4381984

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
4104 Royal Fox Dr60174

(630) 443-1787

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$4,287

Flat from 2012

Net Assets

Flat

$4,287

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $3,987Liabilities 2010: $0Net Assets 2010: $3,9872010Assets 2011: $3,987Liabilities 2011: $0Net Assets 2011: $3,9872011Assets 2012: $4,287Liabilities 2012: $0Net Assets 2012: $4,2872012Assets 2013: $4,287Liabilities 2013: $0Net Assets 2013: $4,2872013Assets 2014: $1,243,578Liabilities 2014: $0Net Assets 2014: $1,243,5782014Assets 2015: $1,171,167Liabilities 2015: $0Net Assets 2015: $1,171,1672015Assets 2016: $1,104,824Liabilities 2016: $0Net Assets 2016: $1,104,8242016Assets 2017: $1,059,807Liabilities 2017: $0Net Assets 2017: $1,059,8072017Assets 2018: $1,002,866Liabilities 2018: $0Net Assets 2018: $1,002,8662018Assets 2019: $989,925Liabilities 2019: $0Net Assets 2019: $989,9252019Assets 2020: $978,395Liabilities 2020: $0Net Assets 2020: $978,3952020Assets 2021: $947,158Liabilities 2021: $0Net Assets 2021: $947,1582021Assets 2022: $872,322Liabilities 2022: $0Net Assets 2022: $872,3222022Assets 2023: $856,334Liabilities 2023: $0Net Assets 2023: $856,3342023Assets 2024: $811,108Liabilities 2024: $0Net Assets 2024: $811,1082024

Highlighted filing

2013

Assets$4,287
Liabilities$0
Net Assets$4,287
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $5,5272010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,250,756Expenses 2014: $11,465Net Income 2014: $1,239,2912014Revenue 2015: $3,768Expenses 2015: $76,179Net Income 2015: -$72,4112015Revenue 2016: $5,193Expenses 2016: $70,725Net Income 2016: -$65,5322016Revenue 2017: $3,510Expenses 2017: $48,527Net Income 2017: -$45,0172017Revenue 2018: $6,281Expenses 2018: $63,222Net Income 2018: -$56,9412018Revenue 2019: $10,490Expenses 2019: $23,431Net Income 2019: -$12,9412019Revenue 2020: $7,186Expenses 2020: $18,716Net Income 2020: -$11,5302020Revenue 2021: $7,395Expenses 2021: $38,632Net Income 2021: -$31,2372021Revenue 2022: $27,022Expenses 2022: $57,401Net Income 2022: -$30,3792022Revenue 2023: $28,712Expenses 2023: $43,903Net Income 2023: -$15,1912023Revenue 2024: $24,782Expenses 2024: $59,108Net Income 2024: -$34,3262024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ANDERSONNone-$0--
FRANCIS MOLINARITreasurer-$0--
JOHN MARIOTTI JRPresident-$0--
ANN FIDATINone-$0--
Filing and Contact Details

Filer

EIN
36-4381984
Phone
6304431787

Signing Officer

Name
Francis a Molinari
Title
Treasurer
Phone
6305297445
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff Schroeder
Phone
7083861433
Raw XML Appendix253 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305297445
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN J AND ANN E MARIOTTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0364381984
ReturnHeader/Filer/PhoneNum06304431787
ReturnHeader/Filer/USAddress/AddressLine104104 ROYAL FOX DR
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106611 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02014-05-14T07:48:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287
Liabilities
$0
Net assets
$4,287
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.25$0.01$1.24
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01