Civic Intelligence

John J & Anne E Mariotti Foundation

990PF • Fiscal year 2016 • EIN 36-4381984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1716 Pebble Beach DrivePlainfield, IL 60586

(630) 529-7445

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1262%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,104,824

Down $66,343 (-5.7%) from 2015

Net Assets

Down

$1,104,824

Down $66,343 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$5,193

Up $1,425 (+38%) from 2015

Expenses

Down

$70,725

Down $5,454 (-7.2%) from 2015

Net Income

Up

-$65,532

Up $6,879 (+9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,104,824
Liabilities$0
Net Assets$1,104,824
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$5,193
Expenses$70,725
Net Income-$65,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MariottiPresident-$0--
Francis MolinariTreasurer-$0--
Patricia AndersonDirector-$0--
Ann FidatiDirector-$0--
Filing and Contact Details

Filer

Filer Name
John J & Ann E Mariotti Foundation
EIN
36-4381984
Address
1716 Pebble Beach Drive, Plainfield, IL 60586

Signing Officer

Name
Francis Molinari
Title
Treasurer
Phone
6305297445
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Paul M Curatolo CPA
Address
7612 W North Avenue, Elmwood Park, IL 60707
Preparer
Paul M Curatolo
Phone
7089127285
Raw XML Appendix333 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Mariotti
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Francis Molinari
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Patricia Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ann Fidati
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2734 Fox Run Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3160 Thornton Drive
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Highland Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Harvest Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Expeditions Unlimited
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Crossroads Kids Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Wheaton Wesleyan Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Fox Valley Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Roaring Fork Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Trinity Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Liberty in Life Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Coweta Community Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02250 Highland Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 N Randall Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2E11844 County Road DL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 Bode Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41300 S President Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt537W073 Huntley Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6216 Church Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78817 Hwy 54 West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8135 Mountain Laurel Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9310 Millard Farmer Industrial Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Elgin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Elgin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Baraboo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Streamwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Wheaton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dundee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Gatlinburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Sharpsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Newnan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd930263
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069600
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt056685
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012915
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012915
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012915
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0811
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment to Book Value
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Molinari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06305297445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John J & Ann E Mariotti Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0364381984
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 Pebble Beach Drive
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060586
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081D4FB08D7295AFAE0A3A525690F78A0FCFA8061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081D4FB08D7295AFAE0A3A525690F78A0FCFA8061
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01590592017144jzknuae
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.178.23.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm009:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Curatolo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07612 W North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060707
ReturnHeader/PreparerPersonGrp/PhoneNum07089127285
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Curatolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T09:52:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,824
Liabilities
$0
Net assets
$1,104,824
Revenue
$5,193
Expenses
$70,725
Net income
-$65,532
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