Civic Intelligence

Victor C Neumann Foundation

990 • Fiscal year 2015 • EIN 36-6140384

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.NEUMANNFAMILYSERVICES.ORG
5547 North RavenswoodChicago, IL 60640

(773) 769-4313

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$156,394

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,318,982

Down $2,688,537 (-34%) from 2014

Net Assets

Down

-$2,156,466

Down $2,789,296 (-441%) from 2014

Liabilities

Up

$7,475,448

Up $100,759 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$1,182,120

Down $202,097 (-15%) from 2014

Expenses

Up

$1,196,050

Up $58,624 (+5.2%) from 2014

Net Income

Down

-$13,930

Down $260,721 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$5,318,982
Liabilities$7,475,448
Net Assets-$2,156,466
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$1,182,120
Expenses$1,196,050
Net Income-$13,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,182,120
Mission and Program Overview

Mission

To integrate persons with

To integrate persons with disabilities and other life issues into the community and enrich their quality of life with choice and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,104,010$4,449,510▲ $345,500
Accounts Receivable-$441,483-
Cash and Non-Interest-Bearing Accounts$551,943$365,884▼ $186,059
Total Assets$8,007,519$5,318,982▼ $2,688,537
Other Assets Total$3,351,566$62,105▼ $3,289,461
Liabilities
Tax Exempt Bond Liabilities$5,514,577$5,383,647▼ $130,930
Other Liabilities$1,860,112$2,091,801▲ $231,689
Total Liabilities$7,374,689$7,475,448▲ $100,759
Net Assets / Fund Balance
Unrestricted Net Assets$632,830$-2,156,466▼ $2,789,296
Total Net Assets Fund Balance$632,830$-2,156,466▼ $2,789,296
Total Liabilities and Net Assets / Fund Balance$8,007,519$5,318,982▼ $2,688,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,428$2,516,655$5,723,083
Land$1,243,082-$1,243,082
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa GaratePresident/CEOFT$156,394$156,394
Tina FogartyVice President of Programming & Residental ServicesFT$115,875$115,875
Gail VijukVice President of Operations & Finance-$108,119$108,119
Carl La MellPresident/CEOFT$2,000$2,000

Board Members and Trustees

NameTitle
Marlena Miglin EganChair
Stella BlackVice Chair
Amy SteinbackDirector
Ashvin LadDirector
Charles SilvermanDirector
Dr Rick CraneDirector
Ed MullenDirector
Krystan LordahlDirector
Teresa Garate-
Sylvia StuartSecretary
Jolie HorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,181,490
Investment Income
$630
Other Revenue
$0
Change in Net Assets
$-13,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,050
Total Fundraising Expense$19,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$712,105$54,777$15,651$782,533
Interest$270,023$14,363$2,873$287,259
Depreciation Depletion$118,500$6,650$918$126,068
Other Expenses$179$9$2$190
Total Functional Expenses$1,100,807$75,799$19,444$1,196,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$2,091,801

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-12-14$5,900,000Refinancing of certain indebtn

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$5,900,000$118,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Victor C Neumann Foundation
EIN
36-6140384
Phone
7737694313
Address
5547 NORTH RAVENSWOOD, CHICAGO, IL 60640

Signing Officer

Name
Paul Selden
Title
President & CEO
Phone
7737694313
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Selden
Formed
1962
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Pt VI, Line 12C

“N/A”

Pt XI

“To remove impact from interrelated company transactions”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05081963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06142
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05081963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01181490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01136278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900442
IRS990ScheduleA/Total509Grp/TotalAmt05081963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05088105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03206428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02516655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05723083
IRS990ScheduleD/LandGrp/BookValueAmt01243082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW AND BOND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02091801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04449510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062105
IRS990ScheduleD/TotalLiabilityAmt02091801
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA GARATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156394
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0861091967
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ILLINOIS FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING OF CERTAIN INDEBTN
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt020942
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0118000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt05900000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt060000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REMOVE IMPACT FROM INTERRELATED COMPANY TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VICTOR C NEUMANN ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362407164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,318,982
Liabilities
$7,475,448
Net assets
-$2,156,466
Revenue
$1,182,120
Expenses
$1,196,050
Net income
-$13,930
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits