Civic Intelligence

John J & Anne E Mariotti Foundation

990PF • Fiscal year 2020 • EIN 36-4381984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1716 Pebble Beach DrivePlainfield, IL 60586

(630) 443-1787

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$978,395

Down $11,530 (-1.2%) from 2019

Net Assets

Down

$978,395

Down $11,530 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$7,186

Down $3,304 (-31%) from 2019

Expenses

Down

$18,716

Down $4,715 (-20%) from 2019

Net Income

Up

-$11,530

Up $1,411 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$978,395
Liabilities$0
Net Assets$978,395
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$7,186
Expenses$18,716
Net Income-$11,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARIOTTI JRPresident-$0--
FRANCIS MOLINARISecretary-$0--
PATRICIA ANDERSONTreasurer-$0--
ANN FIDATIDirector-$0--
Filing and Contact Details

Filer

Filer Name
John J and Ann E Mariotti Foundation
EIN
36-4381984
Phone
6304431787
Address
1716 PEBBLE BEACH DRIVE, PLAINFIELD, IL 60586

Signing Officer

Name
Frances a Molinari
Title
Treasurer
Phone
6305297445
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sassetti LLC
Address
6611 W NORTH AVENUE, OAK PARK, IL 60302
Preparer
Susan Penno
Phone
7083861433
Raw XML Appendix327 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014828
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MARIOTTI JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANCIS MOLINARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATRICIA ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANN FIDATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2734 FOX RUN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3160 THORNTON DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FOX VALLEY CHRISTIAN ACTION
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048594
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0307
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TaxesSchedule/TaxesDetail/Amt0191
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt243
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0191
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt243
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305297445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J AND ANN E MARIOTTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0364381984
ReturnHeader/Filer/PhoneNum06304431787
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 W NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN PENNO
ReturnHeader/ReturnTs02021-11-15T11:03:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLINARI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,395
Liabilities
$0
Net assets
$978,395
Revenue
$7,186
Expenses
$18,716
Net income
-$11,530
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