Civic Intelligence

Mtm Association

990 • Fiscal year 2012 • EIN 38-1436602

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

1111 E Touhy Avenue60018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$243,458

Flat from 2012

Net Assets

Flat

-$10,331

Flat from 2012

Liabilities

Flat

$253,789

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$392,969

Flat from 2012

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.

$1.0M$500K$0-$500KAssets 2010: $149,083Liabilities 2010: $435,677Net Assets 2010: -$286,5942010Assets 2011: $228,045Liabilities 2011: $306,586Net Assets 2011: -$78,5412011Assets 2012: $243,458Liabilities 2012: $253,789Net Assets 2012: -$10,3312012Assets 2012: $243,458Liabilities 2012: $253,789Net Assets 2012: -$10,3312012Assets 2013: $459,913Liabilities 2013: $597,563Net Assets 2013: -$137,6502013Assets 2014: $358,307Liabilities 2014: $342,640Net Assets 2014: $15,6672014Assets 2015: $345,153Liabilities 2015: $249,706Net Assets 2015: $95,4472015Assets 2016: $250,450Liabilities 2016: $219,900Net Assets 2016: $30,5502016Assets 2017: $131,733Liabilities 2017: $179,596Net Assets 2017: -$47,8632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$243,458
Liabilities$253,789
Net Assets-$10,331
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,3392010Expenses 2011: $337,6072011Expenses 2012: $392,9692012Revenue 2012: $461,179Expenses 2012: $392,969Net Income 2012: $68,2102012Revenue 2013: $1,105,024Expenses 2013: $1,232,343Net Income 2013: -$127,3192013Revenue 2014: $470,957Expenses 2014: $317,640Net Income 2014: $153,3172014Revenue 2015: $451,826Expenses 2015: $372,046Net Income 2015: $79,7802015Revenue 2016: $272,676Expenses 2016: $337,573Net Income 2016: -$64,8972016Revenue 2017: $211,657Expenses 2017: $290,070Net Income 2017: -$78,4132017Revenue 2018: $290,835Expenses 2018: $242,972Net Income 2018: $47,8632018

Highlighted filing

2012

Revenue-
Expenses$392,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$461,179
Mission and Program Overview

Mission

Research, training, and testing for members' benefit.

Major Activities

Activity 2
Data systems sales, service and maintenance.
Activity 3
CONSULTING SERVICES.
Filing and Contact Details

Filer

EIN
38-1436602
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0139801
IRS990/AccountsPayableAccruedExpenses/EOY081810
IRS990/AccountsReceivable/BOY046709
IRS990/AccountsReceivable/EOY0156521
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DATA SYSTEMS SALES, SERVICE AND MAINTENANCE.
IRS990/Activity2/Expense081096
IRS990/Activity2/Revenue0238258
IRS990/Activity3/Description0CONSULTING SERVICES.
IRS990/Activity3/Expense012365
IRS990/Activity3/Revenue034700
IRS990/ActivityOrMissionDescription0RESEARCH, TRAINING, AND TESTING FOR MEMBERS' BENEFIT.
IRS990/ActivityOther/Description0PUBLICATION AND TRAINING MATERIALS.
IRS990/ActivityOther/Revenue02532
IRS990/AddressPrincipalOfficerUS/AddressLine101111 E TOUHY AVENUE
IRS990/AddressPrincipalOfficerUS/City0DES PLAINES
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060018
IRS990/AllOtherExpenses/ManagementAndGeneral03100
IRS990/AllOtherExpenses/Total03100
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0167579
IRS990/CashNonInterestBearing/EOY069245
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056875
IRS990/CompCurrentOfficersDirectors/ProgramServices066775
IRS990/CompCurrentOfficersDirectors/Total0123650
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014425
IRS990/ContributionsGrantsPriorYear010817
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016785
IRS990/DeferredRevenue/EOY021979
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0336
IRS990/DepreciationDepletion/Total0336
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING AND SEMINARS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense065220
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/Total07000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03615
IRS990/FeesForServicesInvstMgmntFees/Total03615
IRS990/FeesForServicesLegal/ManagementAndGeneral0568
IRS990/FeesForServicesLegal/Total0568
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD KNIGGE
IRS990/Form990PartVIISectionA/NamePerson1JAY STAATS
IRS990/Form990PartVIISectionA/NamePerson2ADAM BECKER
IRS990/Form990PartVIISectionA/NamePerson3SUSAN SCACHITTI
IRS990/Form990PartVIISectionA/NamePerson4DAVE SLY
IRS990/Form990PartVIISectionA/NamePerson5JAMES BOWSER
IRS990/Form990PartVIISectionA/NamePerson6JIM CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW MERLO
IRS990/Form990PartVIISectionA/NamePerson8AARON GERALD THOMAS
IRS990/Form990PartVIISectionA/NamePerson9DIRK RAUGLAS
IRS990/Form990PartVIISectionA/NamePerson10CHESTER DOBROWSKI
IRS990/Form990PartVIISectionA/NamePerson11MIKE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson12MARILYN REBORI
IRS990/Form990PartVIISectionA/NamePerson13CORY JINES
IRS990/Form990PartVIISectionA/NamePerson14LARRY VINES
IRS990/Form990PartVIISectionA/NamePerson15JAY LOGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization981302
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1023000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119348
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3ACADEMIC REP
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXEC DIR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE-PRES.
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14VICE PRES.
IRS990/Form990PartVIISectionA/Title15VICE PRES.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0461179
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07196
IRS990/Insurance/Total07196
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0123874
IRS990/LandBuildingsEquipmentBasis0124114
IRS990/LandBuildingsEquipmentBasisNet/BOY0576
IRS990/LandBuildingsEquipmentBasisNet/EOY0240
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues014425
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESEARCH, TRAINING, AND TESTING FOR MEMBERS' BENEFIT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIRK RAUGLAS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-78541
IRS990/NetAssetsOrFundBalancesEOY0-10331
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020616
IRS990/Occupancy/Total020616
IRS990/OfficeExpenses/ManagementAndGeneral04288
IRS990/OfficeExpenses/Total04288
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07136
IRS990/OtherAssetsTotal/EOY07136
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021864
IRS990/OtherEmployeeBenefits/Total021864
IRS990/OtherExpensePriorYear0184546
IRS990/OtherExpensesCurrentYear0157978
IRS990/OtherExpenses/Description0COMMISSIONS
IRS990/OtherExpenses/Description1SERVICE MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BANK & CHARGE CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral04130
IRS990/OtherExpenses/ProgramServices043136
IRS990/OtherExpenses/ProgramServices137960
IRS990/OtherExpenses/ProgramServices210810
IRS990/OtherExpenses/Total043136
IRS990/OtherExpenses/Total137960
IRS990/OtherExpenses/Total210810
IRS990/OtherExpenses/Total34130
IRS990/OtherLiabilities/BOY0150000
IRS990/OtherLiabilities/EOY0150000
IRS990/OtherRevenueCurrentYear0620
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0620
IRS990/OtherRevenueMisc/TotalRevenueColumn0620
IRS990/OtherRevenuePriorYear012331
IRS990/OtherSalariesAndWages/ManagementAndGeneral026419
IRS990/OtherSalariesAndWages/Total026419
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012363
IRS990/PayrollTaxes/Total012363
IRS990/PensionPlanContributions/ManagementAndGeneral050695
IRS990/PensionPlanContributions/Total050695
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06045
IRS990/PrepaidExpensesDeferredCharges/EOY010316
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0446130
IRS990/ProgramServiceRevenue/Description0DATA SYSTEMS AND SERVICE
IRS990/ProgramServiceRevenue/Description1TRAINING AND SEMINARS
IRS990/ProgramServiceRevenue/Description2CONSULTING SERVICES
IRS990/ProgramServiceRevenue/Description3PUBLICATIONS AND MATERIALS
IRS990/ProgramServiceRevenuePriorYear0522508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0238257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1170641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32532
IRS990/ProgramServiceRevenue/TotalRevenueColumn0238257
IRS990/ProgramServiceRevenue/TotalRevenueColumn1170641
IRS990/ProgramServiceRevenue/TotalRevenueColumn234700
IRS990/ProgramServiceRevenue/TotalRevenueColumn32532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses068210
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0170641
IRS990/RevenuesLessExpensesCY068210
IRS990/RevenuesLessExpensesPriorYear0208053
IRS990/SalariesEtcCurrentYear0234991
IRS990/SalariesEtcPriorYear0153061
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0178702
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0290876
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0399111
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0246979
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0237634
IRS990ScheduleA/AmtsFromSubstContributors/Total01353302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015237
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0451
IRS990ScheduleA/GrossInvestmentIncome509/Total0536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0446750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0534839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0474470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0309225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0346757
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02112041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0451
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0536
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.35310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.37720
IRS990ScheduleA/PublicSupportTotal5090819969
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0178702
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0290876
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0399111
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0246979
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0237634
IRS990ScheduleA/SupportFromDQPsEtc/Total01353302
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0461175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0545656
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0482313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0322133
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0361994
IRS990ScheduleA/Total509/Total02173271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0461179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0545660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0482316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0322207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0362445
IRS990ScheduleA/TotalSupportTotal/Total02173807
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/TotalOfAmounts0150000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLICATION AND TRAINING MATERIALS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10656 BUSSE HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0PARK RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060068
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARTMAN & ROEHR LTD
IRS990/TheBooksAreInCareOf/TelephoneNumber08478231187
IRS990/TotalAssets/BOY0228045
IRS990/TotalAssetsBOY0228045
IRS990/TotalAssets/EOY0243458
IRS990/TotalAssetsEOY0243458
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014425
IRS990/TotalExpensesCurrentYear0392969
IRS990/TotalExpensesPriorYear0337607
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0234288
IRS990/TotalFunctionalExpenses/ProgramServices0158681
IRS990/TotalFunctionalExpenses/Total0392969
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,458
Liabilities
$253,789
Net assets
-$10,331
Revenue
-
Expenses
$392,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.27$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.60$0.14$1.11$1.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.25$0.01$0.39
2012Summary only. Only limited summary data is available for this year.$0.24$0.25$0.01$0.46$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.44$0.29$0.38