Civic Intelligence

Mary Lynne Hickey Foundation

990PF • Fiscal year 2021 • EIN 36-7362352

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

1325 N State Parkway Apt 9AChicago, IL 60610-2164

(312) 664-5770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-349%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-6.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$141,467

Down $9,930 (-6.6%) from 2020

Net Assets

Down

$141,467

Down $9,930 (-6.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$2,844

Down $4,301 (-60%) from 2020

Expenses

Up

$12,774

Up $512 (+4.2%) from 2020

Net Income

Down

-$9,930

Down $4,813 (-94%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $151,397Liabilities 2020: $0Net Assets 2020: $151,3972020Assets 2021: $141,467Liabilities 2021: $0Net Assets 2021: $141,4672021Assets 2022: $128,960Liabilities 2022: $0Net Assets 2022: $128,9602022Assets 2023: $122,152Liabilities 2023: $0Net Assets 2023: $122,1522023Assets 2024: $123,145Liabilities 2024: $0Net Assets 2024: $123,1452024

Highlighted filing

2021

Assets$141,467
Liabilities$0
Net Assets$141,467

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2020: $7,145Expenses 2020: $12,262Net Income 2020: -$5,1172020Revenue 2021: $2,844Expenses 2021: $12,774Net Income 2021: -$9,9302021Revenue 2022: $3,087Expenses 2022: $15,594Net Income 2022: -$12,5072022Revenue 2023: $3,330Expenses 2023: $10,138Net Income 2023: -$6,8082023Revenue 2024: $3,564Expenses 2024: $2,571Net Income 2024: $9932024

Highlighted filing

2021

Revenue$2,844
Expenses$12,774
Net Income-$9,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LYNNE HICKEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Lynne Hickey Foundation
EIN
36-7362352
Phone
3126645770
Address
1325 N STATE PARKWAY APT 9A, CHICAGO, IL 60610-2164

Signing Officer

Name
Mary Lynne Hickey
Title
Trustee
Phone
3126645770
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
David J Miller & Associates Llp
Address
1101 LAKE COOK RD STE A, DEERFIELD, IL 60015-5233
Preparer
Brian J Yagoda
Phone
8472670241
Raw XML Appendix333 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102325 N LAKEWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112705 MULLANPHY LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2600911021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360016
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660611
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10606143112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1163031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd12602084410
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010850
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012665
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0405
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0359
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012665
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0683
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01088
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt199
TaxesSchedule/TaxesDetail/CategoryTxt0ILLINOIS CHARITY BUREAU
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LYNNE HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126645770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LYNNE HICKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0367362352
ReturnHeader/Filer/PhoneNum03126645770
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 N STATE PARKWAY APT 9A
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606102164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363711765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J MILLER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 LAKE COOK RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600155233
ReturnHeader/PreparerPersonGrp/PhoneNum08472670241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J YAGODA
ReturnHeader/ReturnTs02022-05-15T16:20:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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