Civic Intelligence

Christmas Cheer Foundation

990EZ • Fiscal year 2016 • EIN 36-4434887

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
2601 N Clinton St c/o St Cyprian PaRiver Grove, IL 60171

(708) 383-0661

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$46,241

Down $7,164 (-13%) from 2015

Net Assets

Down

$36,936

Down $4,895 (-12%) from 2015

Liabilities

Down

$9,305

Down $2,269 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$120,090

Down $11,302 (-8.6%) from 2015

Expenses

Down

$124,985

Down $1,707 (-1.3%) from 2015

Net Income

Down

-$4,895

Down $9,595 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$46,241
Liabilities$9,305
Net Assets$36,936
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$120,090
Expenses$124,985
Net Income-$4,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$120,090
Mission and Program Overview

Mission

Distribute Food Baskets to the poor

Program Services

DescriptionGrantsExpenses
THEY DISTIBUTED FOOD AND GIFTS TO THE POOR DURING THE HOLIDAYS.-$91,698
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CALABRESEChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Christmas Cheer Foundation
EIN
36-4434887
Phone
7083830661
Address
2601 N Clinton St c/o St Cyprian Pa, River Grove, IL 60171

Signing Officer

Name
Phillip Calabrese
Title
President
Phone
7083830661
Signed
2016-11-09

Preparer

Firm
Bernard a Affetto & Co
Address
7816 W NORTH AVE, ELMWOOD PARK, IL 60707-3582
Preparer
Lewis a Affetto CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Storage 4344.”

Form 990EZ, Part I, Line 16

“Program expense 91698.”

Form 990EZ, Part I, Line 16

“Insurance 2408.”

Form 990EZ, Part I, Line 16

“License & fees 25.”

Form 990EZ, Part I, Line 16

“Website 4520.”

Form 990EZ, Part I, Line 16

“Promotions 8260.”

Form 990EZ, Part I, Line 16

“Meeting expense 4887.”

Form 990EZ, Part I, Line 16

“Interest expense 937.”

Form 990EZ, Part I, Line 16

“Depreciation 2892.”

Form 990EZ, Part II, Line 24

“Vehicle 7230. 4338.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 0.”

Form 990EZ, Part II, Line 26

“Note Payable - Vehicle 11574. 9305.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP S CALABRESE
IRS990EZ/BooksInCareOfDetail/PhoneNum07083830661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Wimbolton Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Prospect
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04338
IRS990EZ/OtherExpensesTotalAmt0119971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distribute Food Baskets to the poor
IRS990EZ/PrintingPublicationsPostageAmt04264
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEY DISTIBUTED FOOD AND GIFTS TO THE POOR DURING THE HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124985
IRS990EZ/TotalProgramServiceExpensesAmt091698
IRS990EZ/TotalRevenueAmt0120090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243307
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243307
IRS990ScheduleA/TotalSupportAmt0243307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage 4344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expense 91698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 4520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotions 8260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expense 4887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest expense 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle 7230. 4338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card payable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note Payable - Vehicle 11574. 9305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CALABRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083830661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christmas Cheer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0364434887
ReturnHeader/Filer/PhoneNum07083830661
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N Clinton St c/o St Cyprian Pa
ReturnHeader/Filer/USAddress/CityNm0River Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607073582
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS A AFFETTO CPA
ReturnHeader/ReturnTs02016-11-09T12:54:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,241
Liabilities
$9,305
Net assets
$36,936
Revenue
$120,090
Expenses
$124,985
Net income
-$4,895
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.17$0.30$1.44$1.27$0.16