Civic Intelligence

Micole Foundation Irrv Tr

990PF • Fiscal year 2012 • EIN 36-7309675

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
28 Elmwood Drive60540
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,783,875

Down $32,006 (-0.7%) from 2011

Net Assets

Down

$4,783,875

Down $32,006 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$337,565

Up $12,952 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,815,881Liabilities 2011: $0Net Assets 2011: $4,815,8812011Assets 2012: $4,783,875Liabilities 2012: $0Net Assets 2012: $4,783,8752012Assets 2013: $4,795,771Liabilities 2013: $0Net Assets 2013: $4,795,7712013Assets 2014: $4,653,173Liabilities 2014: $0Net Assets 2014: $4,653,1732014Assets 2015: $4,707,832Liabilities 2015: $0Net Assets 2015: $4,707,8322015Assets 2016: $4,373,641Liabilities 2016: $0Net Assets 2016: $4,373,6412016Assets 2017: $4,286,224Liabilities 2017: $0Net Assets 2017: $4,286,2242017Assets 2018: $4,032,994Liabilities 2018: $0Net Assets 2018: $4,032,9942018Assets 2019: $3,762,579Liabilities 2019: $0Net Assets 2019: $3,762,5792019Assets 2020: $3,756,193Liabilities 2020: $0Net Assets 2020: $3,756,1932020Assets 2021: $4,743,435Liabilities 2021: $0Net Assets 2021: $4,743,4352021Assets 2022: $3,544,755Liabilities 2022: $0Net Assets 2022: $3,544,7552022Assets 2023: $3,573,050Liabilities 2023: $0Net Assets 2023: $3,573,0502023Assets 2024: $3,808,099Liabilities 2024: $0Net Assets 2024: $3,808,0992024

Highlighted filing

2012

Assets$4,783,875
Liabilities$0
Net Assets$4,783,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $324,6132011Expenses 2012: $337,5652012Revenue 2013: $553,187Expenses 2013: $541,291Net Income 2013: $11,8962013Revenue 2014: $245,581Expenses 2014: $388,179Net Income 2014: -$142,5982014Revenue 2015: $451,702Expenses 2015: $397,043Net Income 2015: $54,6592015Revenue 2016: $25,515Expenses 2016: $359,706Net Income 2016: -$334,1912016Revenue 2017: $276,677Expenses 2017: $364,094Net Income 2017: -$87,4172017Revenue 2018: $110,309Expenses 2018: $363,539Net Income 2018: -$253,2302018Revenue 2019: $147,251Expenses 2019: $417,666Net Income 2019: -$270,4152019Revenue 2020: $316,733Expenses 2020: $323,119Net Income 2020: -$6,3862020Revenue 2021: $1,232,578Expenses 2021: $245,336Net Income 2021: $987,2422021Revenue 2022: $164,782Expenses 2022: $1,363,462Net Income 2022: -$1,198,6802022Revenue 2023: $387,189Expenses 2023: $358,894Net Income 2023: $28,2952023Revenue 2024: $596,024Expenses 2024: $360,975Net Income 2024: $235,0492024

Highlighted filing

2012

Revenue-
Expenses$337,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HAWVERTrustee-$0--
NICOLE LACYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEGGY NOTEBAERT NATURE MUSEUMCHARITABLEEXEMPTCHICAGO, IL, US$120,000
Paid GrantST FRANCIS HIGH SCHOOLEDUCATIONEXEMPTWHEATON, IL, US$40,000
Paid GrantST MARY'S SCHOOLEDUCATIONEXEMPTBUFFALO GROVE, IL, US$30,000
Paid GrantBOYS & GIRLS CLUB OF CHICAGOCHARITABLEEXEMPTCHICAGO, IL, US$22,000
Paid GrantST RAPHAEL CATHOLIC HOME & SCHOOLEDUCATIONEXEMPTNAPERVILLE, IL, US$20,000
Paid GrantCHICAGO BOTANICAL GARDENCHARITABLEEXEMPTGLENCOE, IL, US$15,000
Paid GrantCENTER FOR FAITH AND HUMAN RIGHTSCHARITABLEEXEMPTAURORA, IL, US$10,000
Paid GrantST MARY'S PARISHCHARITABLEEXEMPTBUFFALO GROVE, IL, US$10,000
Paid GrantCHILDREN'S HOSPITAL OF CHICAGO FOUNDATIONCHARITABLEEXEMPTCHICAGO, IL, US$5,000
Paid GrantLOAVES AND FISHESCHARITABLEEXEMPTNAPERVILLE, IL, US$5,000
Paid GrantRANCH HAND RESCUECHARITABLEEXEMPTSOUTH ARGYLE, TX, US$5,000
Paid GrantSAINT ROSE OF LIMA CHURCH-NEWTONEDUCATIONEXEMPTMONTROSE, IL, US$3,000
Filing and Contact Details

Filer

EIN
36-7309675
Raw XML AppendixShowing 400 of 1,948 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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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV74AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV75AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount096527
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0191247
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount017785
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0305559
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0305559
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0285000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0285000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm094650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss096527
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-32006
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02177041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm017785
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss017785
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0191247
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0251148
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm051501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss051501
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01003
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01003
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm052534
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss052565
IRS990PF/BalanceSheets/AccountsReceivable0255
IRS990PF/BalanceSheets/AccountsReceivableBOY0506
IRS990PF/BalanceSheets/AccountsReceivableEOY0255
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IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
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IRS990PF/BalanceSheets/InvestmentsOtherEOY04207347
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY04815881
IRS990PF/BalanceSheets/RetainedEarningsEOY04783875
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0246195
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7436
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis850000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis953500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10269
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11466
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12454
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13438
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14464
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15452
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18398
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22287
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24369
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis25397
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26408

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,875
Liabilities
$0
Net assets
$4,783,875
Revenue
-
Expenses
$337,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.60$0.36$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.39$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.16$1.36$1.20
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.23$0.25$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.32$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.15$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.11$0.36$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.28$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.03$0.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.25$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.55$0.54$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.32