Civic Intelligence

St Dymphna Society Foundation

990EZ • Fiscal year 2012 • EIN 36-4395092

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
6309 N Knox Ave60646
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 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.

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

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,769

Down $154 (-1.4%) from 2011

Net Assets

Down

$9,788

Down $154 (-1.5%) from 2011

Liabilities

Flat

$981

Flat from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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 Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
CompensationExplanation/Compensation/PersonName0SHIRLEY C WEBER
CompensationExplanation/Compensation/PersonName1JAMES A WEBER
CompensationExplanation/Compensation/PersonName2CHRISTOPHER J WEBER
CompensationExplanation/Compensation/PersonName3THERESA M WEBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010925
IRS990EZ/CashSavingsAndInvestments/EOY010769
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOtherBasisAndSalesExpenses01764
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-156
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0501
IRS990EZ/GrossAmountFromSaleOfAssets02265
IRS990EZ/GrossReceipts02709
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0194
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09944
IRS990EZ/NetAssetsOrFundBalancesBOY09944
IRS990EZ/NetAssetsOrFundBalances/EOY09788
IRS990EZ/NetAssetsOrFundBalancesEOY09788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY C WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES A WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER J WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA M WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INFORMATION & SUPPORT TO PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE INFORMATION AND SUPPORT TO PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0981
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
ReturnHeader/Filer/Name/BusinessNameLine10ST DYMPHNA SOCIETY FOUNDATION
ReturnHeader/Filer/NameControl0STDY
ReturnHeader/Filer/Phone07737776022
ReturnHeader/Filer/USAddress/AddressLine106309 N KNOX AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060646
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10192 N YORK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMHURST
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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