Civic Intelligence

S Douglas Foundation 10032000

990PF • Fiscal year 2013 • EIN 36-7327059

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
333 W Wacker DrRoom/Suite 170060606

(312) 214-9003

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,660

Up $41,230 (+22%) from 2012

Net Assets

Up

$231,660

Up $41,230 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$54,471

No earlier filing loaded for comparison.

Expenses

Up

$10,182

Up $245 (+2.5%) from 2012

Net Income

$44,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$231,660
Liabilities$0
Net Assets$231,660
Open 2013 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

2013

Revenue$54,471
Expenses$10,182
Net Income$44,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T CARROLLTrustee-$0--
KINGMAN S DOUGLASSTrustee-$0--
SUSAN DOUGLASSTrustee-$0--
Filing and Contact Details

Filer

EIN
36-7327059
Phone
3122149003

Signing Officer

Name
T Carroll
Title
Trustee
Phone
3122149003
Signed
2014-05-07

Preparer

Preparer
Jerome a Sara
Phone
8479348900
Raw XML Appendix286 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/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0J SARA
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0500
CompensationExplanation/CompensationExplanationGrp/PersonNm0T CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KINGMAN S DOUGLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN DOUGLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt031800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt225326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt082639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1138009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213681
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SPDR DOW JONES IND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VALLEY NATL BANK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04458
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04471
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04471
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04458
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04458
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044289
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt037
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt054471
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01182
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt044289
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03059
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0234719
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0190430
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0231660
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013208
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013208
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013208
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013285
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt077
IRS990PF/DistributableAmountGrp/TotalTaxAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt077
IRS990PF/FMVAssetsEOYAmt0343710
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072611
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0109381
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0109381
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0117819
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0122279
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0234329
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0190430
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0231660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0190430
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0231660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0343710
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0190430
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0231660
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0190430
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0231660
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0269743
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065390
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt079983
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04046
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0124370
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013285
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0265697
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0269743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T CARROLL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KINGMAN S DOUGLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSAN DOUGLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10333 W WACKER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1159 CRANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1259 CRANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SCANSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SCARSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode060606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110583
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode210583
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.028383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.066796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0265697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0178542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0211920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0149399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0123526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0163512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.236043
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09520
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09520
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09520
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0T CARROLL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10333 W WACKER DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CHICAGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode060606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03122149003
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENL CONTRIB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENL CONTRIB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10NY LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CARNEGIE MELLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115700 ELLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine125000 FORBES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode160637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode215213
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
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/AppliedToCurrentYearAmt01468
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08052
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013208
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09520
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08052
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0S DOUGLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1059 CRANE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SCARSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010583
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HARRISON HELD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0505
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0505
OtherDecreasesSchedule/OtherDecreasesDetail/Amount03059
OtherDecreasesSchedule/OtherDecreasesDetail/Description0TIMING DIFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IL CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MERRILL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0US TREAS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03122149003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10S DOUGLASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SDOU
ReturnHeader/Filer/EIN0367327059
ReturnHeader/Filer/PhoneNum03122149003
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10807 E PALATINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060074
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME A SARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T11:10:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,660
Liabilities
$0
Net assets
$231,660
Revenue
$54,471
Expenses
$10,182
Net income
$44,289
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