Civic Intelligence

Christmas Cheer Foundation

990EZ • Fiscal year 2013 • EIN 36-4434887

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 07, 2014

2601 N Clinton St C/O St Cyprian PA60171
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$47,522

No earlier filing loaded for comparison.

Net Assets

$30,417

No earlier filing loaded for comparison.

Liabilities

$17,105

No earlier filing loaded for comparison.

Revenue

$143,821

No earlier filing loaded for comparison.

Expenses

$127,360

No earlier filing loaded for comparison.

Net Income

$16,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $47,522Liabilities 2013: $17,105Net Assets 2013: $30,4172013Assets 2014: $51,882Liabilities 2014: $14,751Net Assets 2014: $37,1312014Assets 2015: $53,405Liabilities 2015: $11,574Net Assets 2015: $41,8312015Assets 2016: $46,241Liabilities 2016: $9,305Net Assets 2016: $36,9362016Assets 2017: $50,044Net Assets 2017: $50,0442017Assets 2018: $52,986Net Assets 2018: $52,9862018Assets 2019: $45,120Net Assets 2019: $45,1202019Assets 2020: $100,025Liabilities 2020: $67,400Net Assets 2020: $32,6252020Assets 2021: $38,761Liabilities 2021: $329Net Assets 2021: $38,4322021Assets 2022: $37,440Liabilities 2022: $329Net Assets 2022: $37,1112022Assets 2023: $49,748Liabilities 2023: $845Net Assets 2023: $48,9032023Assets 2024: $58,048Liabilities 2024: $793Net Assets 2024: $57,2552024Assets 2025: $58,529Liabilities 2025: $417Net Assets 2025: $58,1122025

Highlighted filing

2013

Assets$47,522
Liabilities$17,105
Net Assets$30,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $143,821Expenses 2013: $127,360Net Income 2013: $16,4612013Revenue 2014: $134,325Expenses 2014: $127,611Net Income 2014: $6,7142014Revenue 2015: $131,392Expenses 2015: $126,692Net Income 2015: $4,7002015Revenue 2016: $120,090Expenses 2016: $124,985Net Income 2016: -$4,8952016Revenue 2017: $144,833Expenses 2017: $131,725Net Income 2017: $13,1082017Revenue 2018: $132,543Expenses 2018: $129,601Net Income 2018: $2,9422018Revenue 2019: $127,060Expenses 2019: $134,926Net Income 2019: -$7,8662019Revenue 2020: $51,565Expenses 2020: $64,060Net Income 2020: -$12,4952020Revenue 2021: $29,499Expenses 2021: $23,692Net Income 2021: $5,8072021Revenue 2022: $35,616Expenses 2022: $36,937Net Income 2022: -$1,3212022Revenue 2023: $45,612Expenses 2023: $33,820Net Income 2023: $11,7922023Revenue 2024: $33,402Expenses 2024: $25,050Net Income 2024: $8,3522024Revenue 2025: $17,799Expenses 2025: $16,942Net Income 2025: $8572025

Highlighted filing

2013

Revenue$143,821
Expenses$127,360
Net Income$16,461
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Distribute Food Baskets to the poor

Filing and Contact Details

Filer

EIN
36-4434887
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014378
IRS990EZ/CashSavingsAndInvestments/EOY027438
IRS990EZ/ContributionsGiftsGrantsEtc0143821
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016461
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0143821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013956
IRS990EZ/NetAssetsOrFundBalancesBOY013956
IRS990EZ/NetAssetsOrFundBalances/EOY030417
IRS990EZ/NetAssetsOrFundBalancesEOY030417
IRS990EZ/OccupancyRentUtilitiesAndMaint0111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP CALABRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020084
IRS990EZ/OtherExpensesTotal0123082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Distribute Food Baskets to the poor
IRS990EZ/PrintingPublicationsPostage03167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEY DISTIBUTED FOOD AND GIFTS TO THE POOR DURING THE HOLIDAYS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098777
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0422
IRS990EZ/SumOfTotalLiabilities/EOY017105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 WIMBOLTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT PROSPECT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060056
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILLIP S CALABRESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07083830661
IRS990EZ/TotalAssets/BOY014378
IRS990EZ/TotalAssets/EOY047522
IRS990EZ/TotalExpenses0127360
IRS990EZ/TotalProgramServiceExpenses098777
IRS990EZ/TotalRevenue0143821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033708
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162295
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700162295
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025614
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033708
IRS990ScheduleA/Total170/Total0162295
IRS990ScheduleA/TotalSupport0162295
IRS990ScheduleO/GeneralExplanation/Explanation0STORAGE 3255. PROGRAM EXPENSE 98777. INSURANCE 504. LICENSE & FEES 25. WEBSITE 2048. PROMOTIONS 4741. MEETING EXPENSE 8671. DEPRECIATION 5021. BANK FEES 40.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE 20084.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 422. 0. NOTE PAYABLE - VEHICLE 17105.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364434887
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTMAS CHEER FOUNDATION
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone07083830661
ReturnHeader/Filer/USAddress/AddressLine102601 N CLINTON ST C/O ST CYPRIAN PA
ReturnHeader/Filer/USAddress/City0RIVER GROVE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060171
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0PHILLIP CALABRESE
ReturnHeader/Officer/Phone07083830661
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD A AFFETTO AND COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107816 W NORTH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMWOOD PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0607073582
ReturnHeader/Preparer/Name0LEWIS A AFFETTO CPA
ReturnHeader/Preparer/Phone07084531999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T13:35:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.18$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.33$0.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.46$0.34$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.29$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.67$0.33$0.52$0.64$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.27$1.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.33$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.45$1.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.20$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.42$1.31$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.34$1.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.30$1.44$1.27$0.16