Civic Intelligence

S Douglas Foundation 10032000

990PF • Fiscal year 2012 • EIN 36-7327059

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
333 W Wacker DrRoom/Suite 170060606
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$190,430

Up $64,794 (+52%) from 2011

Net Assets

Up

$190,430

Up $64,794 (+52%) 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

$9,937

Up $3,088 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $125,636Liabilities 2011: $0Net Assets 2011: $125,6362011Assets 2012: $190,430Liabilities 2012: $0Net Assets 2012: $190,4302012Assets 2013: $231,660Liabilities 2013: $0Net Assets 2013: $231,6602013Assets 2014: $223,918Liabilities 2014: $0Net Assets 2014: $223,9182014Assets 2015: $214,020Liabilities 2015: $0Net Assets 2015: $214,0202015Assets 2016: $229,699Liabilities 2016: $0Net Assets 2016: $229,6992016Assets 2017: $237,794Liabilities 2017: $0Net Assets 2017: $237,8912017Assets 2019: $428,393Liabilities 2019: $0Net Assets 2019: $428,3932019Assets 2020: $545,061Liabilities 2020: $0Net Assets 2020: $545,0612020Assets 2022: $600,623Liabilities 2022: $0Net Assets 2022: $600,6232022Assets 2024: $677,038Liabilities 2024: $0Net Assets 2024: $677,0382024

Highlighted filing

2012

Assets$190,430
Liabilities$0
Net Assets$190,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $6,8492011Expenses 2012: $9,9372012Revenue 2013: $54,471Expenses 2013: $10,182Net Income 2013: $44,2892013Revenue 2014: $4,557Expenses 2014: $11,917Net Income 2014: -$7,3602014Revenue 2015: $5,549Expenses 2015: $18,247Net Income 2015: -$12,6982015Revenue 2016: $8,248Expenses 2016: $19,374Net Income 2016: -$11,1262016Revenue 2017: $10,173Expenses 2017: $23,646Net Income 2017: -$13,4732017Revenue 2019: $215,975Expenses 2019: $33,836Net Income 2019: $182,1392019Revenue 2020: $234,072Expenses 2020: $29,428Net Income 2020: $204,6442020Revenue 2022: $54,943Expenses 2022: $92,914Net Income 2022: -$37,9712022Revenue 2024: $105,573Expenses 2024: $86,019Net Income 2024: $19,5542024

Highlighted filing

2012

Revenue-
Expenses$9,937
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T CARROLLTrustee-$0--
KINGMAN S DOUGLASSTrustee-$0--
SUSAN DOUGLASSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNY LAW SCHOOLGENL CONTRIBEXEMPTNEW YORK, NY, US$9,000
Filing and Contact Details

Filer

EIN
36-7327059
Raw XML Appendix273 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
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0J SARA
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0450
CompensationExplanation/Compensation/PersonName0T CARROLL
CompensationExplanation/Compensation/PersonName1KINGMAN S DOUGLASS
CompensationExplanation/Compensation/PersonName2SUSAN DOUGLASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue031022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue162309
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue224488
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV051732
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1106423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV211774
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SPDR DOW JONES IND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2VALLEY NATL BANK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04228
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-3
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04228
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-3
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss070000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04228
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04228
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses064288
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0290
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0290
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-3
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses074225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0937
IRS990PF/BalanceSheets/CashBOY07817
IRS990PF/BalanceSheets/CashEOY072611
IRS990PF/BalanceSheets/CashEOYFMV072611
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0117819
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0117819
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0169929
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0125636
IRS990PF/BalanceSheets/RetainedEarningsEOY0190430
IRS990PF/BalanceSheets/TotalAssetsBOY0125636
IRS990PF/BalanceSheets/TotalAssetsEOY0190430
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0242540
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0125636
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0190430
IRS990PF/BalanceSheets/TotalNetAssetsBOY0125636
IRS990PF/BalanceSheets/TotalNetAssetsEOY0190430
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-3
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02003-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VALLEY NATL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-3
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-3
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses064288
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0506
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0190430
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0125636
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0190430
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08890
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08890
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08890
IRS990PF/DistributableAmount/MinimumInvestmentReturn08927
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome037
IRS990PF/DistributableAmount/TotalTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue037
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0242540
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0181261
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011314
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities064200
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02719
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0105747
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08927
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0178542
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0181261
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0T CARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KINGMAN S DOUGLASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUSAN DOUGLASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10333 W WACKER DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1159 CRANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1259 CRANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCANSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SCARSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060606
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110583
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210583
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08530
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08493
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.047568
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.028383
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040261
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048694
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.066796
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.053706
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0178542
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10211920
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20149399
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30123526
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40163512
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50210406
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome037
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010922
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.237840
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09268
IRS990PF/QualifyingDistributions/ExpensesAndContributions09305
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm037
IRS990PF/QualifyingDistributions/QualifyingDistributions09305
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENL CONTRIB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NY LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0838
IRS990PF/UndistributedIncome/AppliedToYear108467
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08890
IRS990PF/UndistributedIncome/QualifyingDistributions09305
IRS990PF/UndistributedIncome/UndistributedIncomeCY08052
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08467
IRS990ScheduleB/ContributorInfo/AggregateContributions070000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1059 CRANE RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010583
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0S DOUGLAS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0290
LegalFeesSchedule/LegalFees/Category0HARRISON HELD
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0290
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1IL CHARITY
OtherExpensesSchedule/OtherExpenses/Description2MERRILL LYNCH
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1125
OtherIncreasesSchedule/OtherIncreases/Amount0506
OtherIncreasesSchedule/OtherIncreases/Description0TIMING DIFF
TaxesSchedule/Taxes/Amount057
TaxesSchedule/Taxes/Category0US TREAS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0367327059
ReturnHeader/Filer/Name/BusinessNameLine10S DOUGLASS FOUNDATION
ReturnHeader/Filer/NameControl0SDOU
ReturnHeader/Filer/Phone03122149003
ReturnHeader/Filer/USAddress/AddressLine10333 W WACKER DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1700
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060606
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0T CARROLL
ReturnHeader/Officer/Phone03122149003
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10807 E PALATINE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALATINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060074
ReturnHeader/Preparer/Name0JEROME A SARA
ReturnHeader/Preparer/Phone08479348900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:15:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,430
Liabilities
$0
Net assets
$190,430
Revenue
-
Expenses
$9,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.06$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.55$0.93$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$2.34$0.29$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$2.16$0.34$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.10$0.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.08$0.19$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.06$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.05$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.54$0.10$0.44
2012Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07