Civic Intelligence

John J & Anne E Mariotti Foundation

990PF • Fiscal year 2019 • EIN 36-4381984

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-123%

Higher net margin than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$989,925

Down $12,941 (-1.3%) from 2018

Net Assets

Down

$989,925

Down $12,941 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Up

$10,490

Up $4,209 (+67%) from 2018

Expenses

Down

$23,431

Down $39,791 (-63%) from 2018

Net Income

Up

-$12,941

Up $44,000 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$989,925
Liabilities$0
Net Assets$989,925
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$10,490
Expenses$23,431
Net Income-$12,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MariottiPresident-$0--
Francis MolinariSecretary-$0--
Patricia AndersonTreasurer-$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
2020-06-29
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 Appendix350 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/GrantOrContributionPurposeTxt9Unrestricted Contribution
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Liberty in Life Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Fayettville Pregnancy Resource Cent
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Foundry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Wayside Cross Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FCA Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Internatl Ambassabors For Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Maxville Christian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Crossroads Kids Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Hope Builders Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Portantorchas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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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/AddressLine1Txt01415 Highway 85 North 310 315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1360 East Lanier Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 2648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3215 E New York Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48701 Leeds Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6625 W 125 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt735W624 Riverwoods Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 025331 SJO56224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Peachtree City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Kansas City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Lilburn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Winchester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Saint Charles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Stanardsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Miami
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd464129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd647394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822973
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
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/AppliedToCurrentYearAmt023431
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018832
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023431
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06610
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt048
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt048
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt048
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Molinari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06305297445
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/AtSubmissionCreationDeviceId059DCAB1D617AE658CE96DD58B45120ACA6A20E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059DCAB1D617AE658CE96DD58B45120ACA6A20E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01590592020190zujeuw4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.8.11.151
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm009:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821247768
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/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Curatolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-08T09:53:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,925
Liabilities
$0
Net assets
$989,925
Revenue
$10,490
Expenses
$23,431
Net income
-$12,941
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