Civic Intelligence

Sample Family Foundation

990PF • Fiscal year 2011 • EIN 36-7392239

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

1420 Sheridan RdRoom/Suite 5H60091
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,202

Down $275 (-7.9%) from 2010

Net Assets

Down

$3,202

Down $275 (-7.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275

Up $25 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,477Liabilities 2010: $0Net Assets 2010: $3,4772010Assets 2011: $3,202Liabilities 2011: $0Net Assets 2011: $3,2022011Assets 2012: $2,852Liabilities 2012: $0Net Assets 2012: $2,8522012Assets 2013: $2,502Liabilities 2013: $0Net Assets 2013: $2,5022013Assets 2014: $2,188Liabilities 2014: $0Net Assets 2014: $2,1882014Assets 2015: $6,688Liabilities 2015: $0Net Assets 2015: $6,6882015Assets 2016: $6,188Liabilities 2016: $0Net Assets 2016: $6,1882016Assets 2017: $5,578Liabilities 2017: $0Net Assets 2017: $5,5782017Assets 2018: $5,068Liabilities 2018: $0Net Assets 2018: $5,0682018Assets 2019: $4,558Liabilities 2019: $0Net Assets 2019: $4,5582019Assets 2020: $4,048Liabilities 2020: $0Net Assets 2020: $4,0482020Assets 2021: $3,538Liabilities 2021: $0Net Assets 2021: $3,5382021Assets 2022: $3,038Liabilities 2022: $0Net Assets 2022: $3,0382022Assets 2023: $2,508Liabilities 2023: $0Net Assets 2023: $2,5082023Assets 2024: $2,508Liabilities 2024: $0Net Assets 2024: $2,5082024

Highlighted filing

2011

Assets$3,202
Liabilities$0
Net Assets$3,202

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $2502010Expenses 2011: $2752011Expenses 2012: $3502012Revenue 2013: $0Expenses 2013: $350Net Income 2013: -$3502013Revenue 2014: $0Expenses 2014: $314Net Income 2014: -$3142014Revenue 2015: $5,000Expenses 2015: $500Net Income 2015: $4,5002015Revenue 2016: $0Expenses 2016: $500Net Income 2016: -$5002016Revenue 2017: $0Expenses 2017: $610Net Income 2017: -$6102017Revenue 2018: $0Expenses 2018: $510Net Income 2018: -$5102018Revenue 2019: $0Expenses 2019: $510Net Income 2019: -$5102019Revenue 2020: $0Expenses 2020: $510Net Income 2020: -$5102020Revenue 2021: $0Expenses 2021: $510Net Income 2021: -$5102021Revenue 2022: $0Expenses 2022: $500Net Income 2022: -$5002022Revenue 2023: $0Expenses 2023: $530Net Income 2023: -$5302023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$275
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SAMPLEPrinc. Mgr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTEDPUBLICGLENCOE, IL, US$275
Filing and Contact Details

Filer

EIN
36-7392239
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0CHARLES SAMPLE
IRS990PF/AddressChange0X
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0275
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0275
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-275
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY03477
IRS990PF/BalanceSheets/CapitalStockEOY03202
IRS990PF/BalanceSheets/CashBOY03477
IRS990PF/BalanceSheets/CashEOY03202
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY03477
IRS990PF/BalanceSheets/TotalAssetsEOY03202
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03477
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03202
IRS990PF/BalanceSheets/TotalNetAssetsBOY03477
IRS990PF/BalanceSheets/TotalNetAssetsEOY03202
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-275
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03202
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03477
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03202
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0158
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0158
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0158
IRS990PF/DistributableAmount/MinimumInvestmentReturn0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03202
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03202
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable048
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0158
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03154
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES SAMPLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRINC. MGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101420 SHERIDAN RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILMETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060091
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0159
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0159
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050547
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.070462
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.068101
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.060024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.003602
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03154
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103548
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203671
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303917
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404165
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504164
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.202189
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0275
IRS990PF/QualifyingDistributions/ExpensesAndContributions0275
IRS990PF/QualifyingDistributions/QualifyingDistributions0275
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES SAMPLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08474417760
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10800 FRONTAGE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20800 FRONTAGE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORTHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060093
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WRITERS THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10375 PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20376 PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GLENCOE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060022
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0275
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/AppliedToCurrentYear0158
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0158
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1073
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4042
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0232
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0117
IRS990PF/UndistributedIncome/ExcessFromYear1073
IRS990PF/UndistributedIncome/ExcessFromYear4042
IRS990PF/UndistributedIncome/QualifyingDistributions0275
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0117
IRS990PF/UndistributedIncome/TotalCorpus0232
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0115
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0367392239
ReturnHeader/Filer/Name/BusinessNameLine10SAMPLE FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SAMP
ReturnHeader/Filer/Phone08474417760
ReturnHeader/Filer/USAddress/AddressLine101420 SHERIDAN RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5H
ReturnHeader/Filer/USAddress/City0WILMETTE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060091
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0CHARLES SAMPLE
ReturnHeader/Officer/Phone08474417760
ReturnHeader/Officer/Title0PRINCIPAL MANAGER
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLOCKOWICZ & TOGNOCCHI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 E LAKE AVE STE 480
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060025
ReturnHeader/Preparer/Name0DAVID J BLOCKOWICZ
ReturnHeader/Preparer/Phone08479986675
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T15:17:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,508$0$2,508$0$0$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,508$0$2,508$0$530$530
2022Detailed filing. Detailed filing data is available for this year.$3,038$0$3,038$0$500$500
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,538$0$3,538$0$510$510
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,048$0$4,048$0$510$510
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,558$0$4,558$0$510$510
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,068$0$5,068$0$510$510
2017Detailed filing. Detailed filing data is available for this year.$5,578$0$5,578$0$610$610
2016Detailed filing. Detailed filing data is available for this year.$6,188$0$6,188$0$500$500
2015Detailed filing. Detailed filing data is available for this year.$6,688$0$6,688$5,000$500$4,500
2014Detailed filing. Detailed filing data is available for this year.$2,188$0$2,188$0$314$314
2013Detailed filing. Detailed filing data is available for this year.$2,502$0$2,502$0$350$350
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,852$0$2,852$350
2011Detailed filing. Detailed filing data is available for this year.$3,202$0$3,202$275
2010Detailed filing. Detailed filing data is available for this year.$3,477$0$3,477$250