Civic Intelligence

Christmas Cheer Foundation

990EZ • Fiscal year 2019 • EIN 36-4434887

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 25, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,120

Down $7,866 (-15%) from 2018

Net Assets

Down

$45,120

Down $7,866 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$127,060

Down $5,483 (-4.1%) from 2018

Expenses

Up

$134,926

Up $5,325 (+4.1%) from 2018

Net Income

Down

-$7,866

Down $10,808 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$45,120
Liabilities-
Net Assets$45,120
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$127,060
Expenses$134,926
Net Income-$7,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$127,060
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.$0$115,602
Compensation and Service Providers
Top Officer Pay77th 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
2019-09-25

Preparer

Firm
Bernard a Affetto & Co
Address
132 North York Street Suite 1A, Elmhurst, IL 60126-3079
Preparer
Lewis A Affetto CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gain on sale”

Form 990EZ, Part I, Line 16

“Storage 4810.”

Form 990EZ, Part I, Line 16

“Program expense 115602.”

Form 990EZ, Part I, Line 16

“Insurance 2158.”

Form 990EZ, Part I, Line 16

“License & fees 236.”

Form 990EZ, Part I, Line 16

“Website 1526.”

Form 990EZ, Part I, Line 16

“Promotions 8510.”

Form 990EZ, Part I, Line 16

“Meeting expense 834.”

Form 990EZ, Part II, Line 24

“Vehicle”

Form 990EZ, Part II, Line 24

“Prepaid Lease 1712. 1712.”

Form 990EZ, Part II, Line 26

“Note Payable - Vehicle”

Raw XML Appendix159 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/BOYAmt051274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045120
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Calabrese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01712
IRS990EZ/OtherExpensesTotalAmt0133676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distribute Food Baskets to the poor
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0They distibuted food and gifts to the poor during the holidays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134926
IRS990EZ/TotalProgramServiceExpensesAmt0115602
IRS990EZ/TotalRevenueAmt0127060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275259
IRS990ScheduleA/TotalSupportAmt0275259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gain on sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage 4810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expense 115602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License & fees 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 1526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotions 8510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting expense 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Lease 1712. 1712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note Payable - Vehicle
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Calabrese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07083830661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D703C4CD08AB311AE5FFD75CEEFBE4C2ADF5B4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100ACA25DAFB3D7C3765CE20BA98E0FC081F4895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.186.25
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 North York Street Suite 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601263079
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis A Affetto CPA
ReturnHeader/ReturnTs02019-09-25T08:41:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,120
Liabilities
-
Net assets
$45,120
Revenue
$127,060
Expenses
$134,926
Net income
-$7,866
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
2019Detailed filing. Detailed filing data is available for this year.$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
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