Civic Intelligence

Craig J Umans Family Foundation

990PF • Fiscal year 2020 • EIN 36-7611984

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization Profile
1155 Whitebridge Hill RoadWinnetka, IL 60093

(847) 446-2818

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,682,190

Up $654,186 (+64%) from 2019

Net Assets

Up

$1,682,190

Up $654,186 (+64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Up

$24,007

Up $475 (+2.0%) from 2019

Expenses

Up

$71,365

Up $19,042 (+36%) from 2019

Net Income

Down

-$47,358

Down $18,567 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $634,141Liabilities 2014: $0Net Assets 2014: $634,1412014Assets 2015: $632,871Liabilities 2015: $0Net Assets 2015: $632,8712015Assets 2016: $689,250Liabilities 2016: $0Net Assets 2016: $689,2502016Assets 2017: $800,321Liabilities 2017: $0Net Assets 2017: $800,3212017Assets 2018: $854,251Liabilities 2018: $0Net Assets 2018: $854,2512018Assets 2019: $1,028,004Liabilities 2019: $0Net Assets 2019: $1,028,0042019Assets 2020: $1,682,190Liabilities 2020: $0Net Assets 2020: $1,682,1902020Assets 2021: $2,248,817Liabilities 2021: $0Net Assets 2021: $2,248,8172021Assets 2022: $1,563,513Liabilities 2022: $0Net Assets 2022: $1,563,5132022Assets 2023: $1,872,657Liabilities 2023: $0Net Assets 2023: $1,872,6572023Assets 2024: $3,158,039Liabilities 2024: $0Net Assets 2024: $3,158,0392024

Highlighted filing

2020

Assets$1,682,190
Liabilities$0
Net Assets$1,682,190
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $114,416Expenses 2014: $30,144Net Income 2014: $84,2722014Revenue 2015: $33,889Expenses 2015: $35,159Net Income 2015: -$1,2702015Revenue 2016: $18,371Expenses 2016: $35,174Net Income 2016: -$16,8032016Revenue 2017: $19,361Expenses 2017: $42,699Net Income 2017: -$23,3382017Revenue 2018: $20,806Expenses 2018: $45,809Net Income 2018: -$25,0032018Revenue 2019: $23,532Expenses 2019: $52,323Net Income 2019: -$28,7912019Revenue 2020: $24,007Expenses 2020: $71,365Net Income 2020: -$47,3582020Revenue 2021: $41,891Expenses 2021: $82,949Net Income 2021: -$41,0582021Revenue 2022: $121,704Expenses 2022: $115,008Net Income 2022: $6,6962022Revenue 2023: $117,160Expenses 2023: $81,423Net Income 2023: $35,7372023Revenue 2024: $900,604Expenses 2024: $97,523Net Income 2024: $803,0812024

Highlighted filing

2020

Revenue$24,007
Expenses$71,365
Net Income-$47,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG J UMANSTrustee-$0--
LINDA HALVORSEN UMANSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRAVINIA FESTIVAL ASSOCATIONGENERAL GRANTPCHIGHLAND PARK, IL, US$25,000
Paid GrantWRITERS THEATREGENERAL GRANTPCGLENCOE, IL, US$25,000
Paid GrantWRITERS THEATREGENERAL GRANTPCGLENCOE, IL, US$15,000
Paid Grant-GENERAL GRANTPCCARY, NC, US$2,000
Paid Grant-GENERAL GRANTPCCHICAGO, IL, US$2,000
Paid GrantGREATER CHICAGO FOOD BANKGENERAL GRANTPCCHICAGO, IL, US$1,000
Filing and Contact Details

Filer

Filer Name
Craig J Umans Family Foundation
EIN
36-7611984
Phone
8474462818
Address
1155 WHITEBRIDGE HILL ROAD, WINNETKA, IL 60093

Signing Officer

Name
Craig J Umans
Title
Director
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Halvorsen-Falotico Taxes Inc
Address
216 Lake Ave, Lake Villa, IL 60046
Preparer
Holly J Halvorsen
Phone
8472659490
Raw XML Appendix271 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/UndistributedIncomeGrp/ExcessFromYear4Amt0940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011182
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030233
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019051
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CRAIG LINDA UMANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01155 WHITEBRIDGE HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINNETKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0600931547
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX PREP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1415
TaxesSchedule/TaxesDetail/Amt2235
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEE IL ATTNY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEE IRA
TaxesSchedule/TaxesDetail/CategoryTxt2INVESTMENT INCOME TAX 2019
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG J UMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG J UMANS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0367611984
ReturnHeader/Filer/PhoneNum08474462818
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 WHITEBRIDGE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halvorsen-Falotico Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Lake Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Villa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060046
ReturnHeader/PreparerPersonGrp/PhoneNum08472659490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly J Halvorsen
ReturnHeader/ReturnTs02021-05-21T17:31:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UMANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,190
Liabilities
$0
Net assets
$1,682,190
Revenue
$24,007
Expenses
$71,365
Net income
-$47,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.90$0.10$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.11$0.03$0.08