Civic Intelligence

S Douglas Foundation 10032000

990PF • Fiscal year 2016 • EIN 36-7327059

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
333 W Wacker Drive Ste 1700Chicago, IL 60606

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$229,699

Up $15,679 (+7.3%) from 2015

Net Assets

Up

$229,699

Up $15,679 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$8,248

Up $2,699 (+49%) from 2015

Expenses

Up

$19,374

Up $1,127 (+6.2%) from 2015

Net Income

Up

-$11,126

Up $1,572 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$229,699
Liabilities$0
Net Assets$229,699
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$8,248
Expenses$19,374
Net Income-$11,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
S Douglass Foundation
EIN
36-7327059
Phone
3122149003
Address
333 W WACKER DRIVE STE 1700, CHICAGO, IL 60606

Signing Officer

Name
T Carroll
Title
Trustee
Phone
3122149003
Signed
2017-05-10

Preparer

Firm
Paquette & Company Ltd
Address
1208 W NORTHWEST HIGHWAY, PALATINE, IL 60067-1897
Preparer
Jerome a Sara
Phone
8479348900
Raw XML Appendix291 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/RecipientUSAddress/CityNm2PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEARSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410583
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018200
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/AppliedToCurrentYearAmt02140
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017179
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020303
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019319
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018163
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017179
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HARRISON HELD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0604
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0604
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IL CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026805
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFF
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt0US TREAS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03122149003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S DOUGLASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SDOU
ReturnHeader/Filer/EIN0367327059
ReturnHeader/Filer/PhoneNum03122149003
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 W WACKER DRIVE STE 1700
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W NORTHWEST HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600671897
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME A SARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:58:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,699
Liabilities
$0
Net assets
$229,699
Revenue
$8,248
Expenses
$19,374
Net income
-$11,126
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