Civic Intelligence

Victor C Neumann Foundation

990 • Fiscal year 2012 • EIN 36-6140384

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.NEUMANNFAMILYSERVICES.ORG
5547 North Ravenswood60640
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$6,142,799

No earlier filing loaded for comparison.

Net Assets

$386,039

No earlier filing loaded for comparison.

Liabilities

$5,756,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$902,561

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $6,142,799Liabilities 2012: $5,756,760Net Assets 2012: $386,0392012Assets 2013: $6,024,870Liabilities 2013: $5,638,831Net Assets 2013: $386,0392013Assets 2014: $8,007,519Liabilities 2014: $7,374,689Net Assets 2014: $632,8302014Assets 2015: $5,318,982Liabilities 2015: $7,475,448Net Assets 2015: -$2,156,4662015Assets 2016: $8,705,704Liabilities 2016: $10,862,168Net Assets 2016: -$2,156,4642016Assets 2017: $9,338,876Liabilities 2017: $11,206,043Net Assets 2017: -$1,867,1672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$6,142,799
Liabilities$5,756,760
Net Assets$386,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $902,5612012Expenses 2013: $964,4772013Revenue 2014: $1,384,217Expenses 2014: $1,137,426Net Income 2014: $246,7912014Revenue 2015: $1,182,120Expenses 2015: $1,196,050Net Income 2015: -$13,9302015Revenue 2016: $961,006Expenses 2016: $961,004Net Income 2016: $22016Revenue 2017: $1,148,204Expenses 2017: $858,907Net Income 2017: $289,2972017Revenue 2018: $268,003Expenses 2018: $268,659Net Income 2018: -$6562018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$902,561
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$902,561
Mission and Program Overview

Mission

To integrate persons with

Filing and Contact Details

Filer

EIN
36-6140384
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE FOR UNCERTAINTY IN TAX POSITIONS, AS DEFINED, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. TAX YEARS GOING BACK TO 2008 REMAIN OPEN TO EXAMINATION. SHOULD THE ORGANIZATION NEED TO ACCRUE INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COMBINED AUDITED STATEMENTS - REVENUE OF RELATED ORGANIZATION REPORTED ON SEPARATE 990 TAX RETURN- $13,162,980 less COMBINED AUDITED STATEMENTS - INTERAGENCY REVENUE ELIMINATED- $900,878 = $12,262,101
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THIS REPRESENTS NET REVENUE FROM RELATED ORGANIZATIONS ON SEPERATE 990 TAX RETURN TO TIE TO COMBINED AUDITED FINANCIAL STATEMENTS. PART XIII, LINE 2D COMBINED AUDITED STATEMENTS - EXPENSES OF RELATED ORGANIZATION REPORTED ON SEPARATE 990 TAX RETURN- $14,162,358 less COMBINED AUDITED STATEMENTS - INTERAGENCY EXPENSES ELIMINATED- $900,878 = $13,261,480
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IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0118000
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds00
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05900000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0861091967
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10illinois finance authority
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds00
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures060000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02010
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,142,799
Liabilities
$5,756,760
Net assets
$386,039
Revenue
-
Expenses
$902,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$11.2$1.87$1.15$0.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.71$10.9$2.16$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.32$7.48$2.16$1.18$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.01$7.37$0.63$1.38$1.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$5.64$0.39$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.76$0.39$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits