Civic Intelligence

The Potter'S Clay Foundation Philip & Geralyn K Lu

990PF • Fiscal year 2014 • EIN 36-7014358

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
PO Box 7043Evanston, IL 60204

(847) 859-6151

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

190%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,725,044

Up $38,505 (+2.3%) from 2013

Net Assets

Up

$1,725,044

Up $38,505 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$198,539

Up $130,098 (+190%) from 2013

Expenses

Up

$160,034

Up $8,490 (+5.6%) from 2013

Net Income

Up

$38,505

Up $121,608 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,000,140Liabilities 2010: $0Net Assets 2010: $2,000,1402010Assets 2011: $1,902,604Liabilities 2011: $0Net Assets 2011: $1,902,6042011Assets 2012: $1,769,642Liabilities 2012: $0Net Assets 2012: $1,769,6422012Assets 2013: $1,686,539Liabilities 2013: $0Net Assets 2013: $1,686,5392013Assets 2014: $1,725,044Liabilities 2014: $0Net Assets 2014: $1,725,0442014Assets 2015: $1,817,202Liabilities 2015: $0Net Assets 2015: $1,817,2022015Assets 2016: $1,763,983Liabilities 2016: $0Net Assets 2016: $1,763,9832016Assets 2017: $1,763,691Liabilities 2017: $0Net Assets 2017: $1,763,6912017Assets 2018: $1,854,128Liabilities 2018: $0Net Assets 2018: $1,854,1282018Assets 2019: $1,767,708Liabilities 2019: $0Net Assets 2019: $1,767,7082019Assets 2020: $1,849,729Liabilities 2020: $0Net Assets 2020: $1,849,7292020Assets 2021: $1,832,913Liabilities 2021: $0Net Assets 2021: $1,832,9132021Assets 2022: $1,773,302Liabilities 2022: $0Net Assets 2022: $1,773,3022022Assets 2023: $1,613,477Liabilities 2023: $0Net Assets 2023: $1,613,4772023Assets 2024: $1,787,266Liabilities 2024: $0Net Assets 2024: $1,787,2662024

Highlighted filing

2014

Assets$1,725,044
Liabilities$0
Net Assets$1,725,044
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $151,6392010Expenses 2011: $151,3372011Expenses 2012: $149,6262012Revenue 2013: $68,441Expenses 2013: $151,544Net Income 2013: -$83,1032013Revenue 2014: $198,539Expenses 2014: $160,034Net Income 2014: $38,5052014Revenue 2015: $242,679Expenses 2015: $150,521Net Income 2015: $92,1582015Revenue 2016: $77,350Expenses 2016: $130,569Net Income 2016: -$53,2192016Revenue 2017: $133,336Expenses 2017: $135,529Net Income 2017: -$2,1932017Revenue 2018: $223,452Expenses 2018: $133,015Net Income 2018: $90,4372018Revenue 2019: $83,845Expenses 2019: $160,028Net Income 2019: -$76,1832019Revenue 2020: $266,222Expenses 2020: $184,201Net Income 2020: $82,0212020Revenue 2021: $142,149Expenses 2021: $158,965Net Income 2021: -$16,8162021Revenue 2022: $96,519Expenses 2022: $156,130Net Income 2022: -$59,6112022Revenue 2023: -$3,610Expenses 2023: $156,215Net Income 2023: -$159,8252023Revenue 2024: $46,320Expenses 2024: $166,215Net Income 2024: -$119,8952024

Highlighted filing

2014

Revenue$198,539
Expenses$160,034
Net Income$38,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP Y LUTrusteePT$0--
GERALYN K LUTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
THE POTTER'S CLAY FOUNDATION
EIN
36-7014358
Phone
8478596151
Address
PO BOX 7043, EVANSTON, IL 60204

Signing Officer

Name
Geralyn Lu
Title
Trustee
Phone
8478596151
Signed
2015-04-27

Preparer

Firm
Kopczyk & Scott Cpas
Address
65 E WACKER PL STE 1400, CHICAGO, IL 60601-7239
Preparer
Rodney C Scott
Phone
3125270111
Raw XML Appendix301 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOOD DISTRIBUTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST ANSELM CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HOWARD BROWN HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE NIGHT MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GREATER CHICAGO FOOD DEPOSITORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06045 S MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14025 N SHERIDAN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24711 N RAVENSWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34100 WEST ANN LURIE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360632
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0148000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0117569
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0117569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0174543
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037661
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0222016
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0191585
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0730
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0730
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08267
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/Amt22421
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1IL CHARITY BUREAU FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYN LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08478596151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POTTER'S CLAY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHILIP & GERALYN K LU
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0367014358
ReturnHeader/Filer/PhoneNum08478596151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7043
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204206235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPCZYK & SCOTT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 E WACKER PL STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606017239
ReturnHeader/PreparerPersonGrp/PhoneNum03125270111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C SCOTT
ReturnHeader/ReturnTs02015-05-01T08:37:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,044
Liabilities
$0
Net assets
$1,725,044
Revenue
$198,539
Expenses
$160,034
Net income
$38,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.27$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.15$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15