Civic Intelligence

St Dymphna Society Foundation

EIN 36-4395092 • 501(c)3

6309 N Knox Ave60646
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,769

Down $154 (-1.4%) from 2011

Liabilities

Flat

$981

Flat from 2011

Net Assets

Down

$9,788

Down $154 (-1.5%) from 2011

Operations
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$945

Up $545 (+136%) from 2011

Expenses

Down

$1,101

Down $8 (-0.7%) from 2011

Net Income

Up

-$156

Up $553 (+78%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $10,923Liabilities 2011: $981Net Assets 2011: $9,9422011Assets 2012: $10,769Liabilities 2012: $981Net Assets 2012: $9,7882012

Highlighted filing

2012

Assets$10,769
Liabilities$981
Net Assets$9,788
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0-$500-$1.0KRevenue 2011: $400Expenses 2011: $1,109Net Income 2011: -$7092011Revenue 2012: $945Expenses 2012: $1,101Net Income 2012: -$1562012

Highlighted filing

2012

Revenue$945
Expenses$1,101
Net Income-$156
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,769
Liabilities
$981
Net assets
$9,788
Revenue
$945
Expenses
$1,101
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.98$9.79$0.95$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.98$9.94$0.40$1.11$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-4395092
Raw XML Appendix157 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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CompensationExplanation/Compensation/PersonName1JAMES A WEBER
CompensationExplanation/Compensation/PersonName2CHRISTOPHER J WEBER
CompensationExplanation/Compensation/PersonName3THERESA M WEBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY010769
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOtherBasisAndSalesExpenses01764
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-156
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/GrossReceipts02709
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA M WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/PrintingPublicationsPostage088
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/EOY0981
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106309 N KNOX AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060646
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY C WEBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07737776022
IRS990EZ/TotalAssets/BOY010925
IRS990EZ/TotalAssets/EOY010769
IRS990EZ/TotalExpenses01101
IRS990EZ/TotalProgramServiceExpenses0841
IRS990EZ/TotalRevenue0945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/GrossInvestmentIncome509/Total0903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0194
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0903
IRS990ScheduleA/InvestmentIncomePercentage00.15000
IRS990ScheduleA/PriorYearSupportPercentage00.87520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84970
IRS990ScheduleA/PublicSupportTotal50905103
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0444
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01534
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01920
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0980
IRS990ScheduleA/Total509/Total05103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01196
IRS990ScheduleA/TotalSupportTotal/Total06006
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FEES 10 MASS,DONATIONS 753 TOTAL 763
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO OFFICER 981 981
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE INFORMATION & SUPPORT TO PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364395092
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ReturnHeader/Filer/NameControl0STDY
ReturnHeader/Filer/Phone07737776022
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0SHIRLEY C WEBER
ReturnHeader/Officer/Phone07737776022
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & DUTTINC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601262715
ReturnHeader/Preparer/Name0KEIL W JOHNSON
ReturnHeader/Preparer/Phone06305309100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T08:42:21-05:00

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