Civic Intelligence

Don Vincent Stites Fdn

EIN 38-3719936 • 501(c)3 • Mundelein, IL

Profile

Prevention, education, and treatment of addictive disorders.

3639 Canton CircleMundelein, IL 60060

www.dvsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

5th percentile

-269%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,440

Down $269 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$1,440

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$100

Up $52 (+108%) from 2017

Expenses

Up

$369

Up $261 (+242%) from 2017

Net Income

Down

-$269

Down $209 (-348%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $1,877Liabilities 2011: $992011Assets 2012: $1,838Liabilities 2012: $02012Assets 2013: $2,406Liabilities 2013: $252013Assets 2014: $2,701Liabilities 2014: $02014Assets 2015: $2,241Liabilities 2015: $02015Assets 2016: $1,769Liabilities 2016: $02016Assets 2017: $1,709Liabilities 2017: $02017Assets 2018: $1,440Liabilities 2018: $0Net Assets 2018: $1,4402018

Highlighted filing

2018

Assets$1,440
Liabilities$0
Net Assets$1,440
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0-$500Revenue 2011: $677Expenses 2011: $1,057Net Income 2011: -$3802011Revenue 2012: $1,340Expenses 2012: $1,280Net Income 2012: $602012Revenue 2013: $1,061Expenses 2013: $518Net Income 2013: $5432013Revenue 2014: $1,001Expenses 2014: $681Net Income 2014: $3202014Revenue 2015: $833Expenses 2015: $1,293Net Income 2015: -$4602015Revenue 2016: $0Expenses 2016: $472Net Income 2016: -$4722016Revenue 2017: $48Expenses 2017: $108Net Income 2017: -$602017Revenue 2018: $100Expenses 2018: $369Net Income 2018: -$2692018

Highlighted filing

2018

Revenue$100
Expenses$369
Net Income-$269
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440
Liabilities
$0
Net assets
$1,440
Revenue
$100
Expenses
$369
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,440$0$1,440$100$369$269
2017Summary only. Only limited summary data is available for this year.$1,709$0$48$108$60
2016Summary only. Only limited summary data is available for this year.$1,769$0$0$472$472
2015Summary only. Only limited summary data is available for this year.$2,241$0$833$1,293$460
2014Summary only. Only limited summary data is available for this year.$2,701$0$1,001$681$320
2013Summary only. Only limited summary data is available for this year.$2,406$25$1,061$518$543
2012Summary only. Only limited summary data is available for this year.$1,838$0$1,340$1,280$60
2011Summary only. Only limited summary data is available for this year.$1,877$99$677$1,057$380
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$100
Mission and Program Overview

Mission

Prevention, education, and treatment of addictive disorders.

Program Services

DescriptionGrantsExpenses
Prevention, education, and treatment of addictive disorders.$369-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene Travis-StitesPresidentPT$0--
David MaxeinerTrustee-$0--
Todd StitesVice President-$0--
Burt CohenTrustee-$0--
Pat ArditoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Don Vincent Stites Fdn
EIN
38-3719936
Phone
8473671532
Address
3639 Canton Circle, Mundelein, IL 60060

Signing Officer

Name
Marlene Travis-Stites
Title
President
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
1512 Artaius Pky Suite 100, Libertyville, IL 60048
Preparer
Barbara A Harpold
Phone
8473674448
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Registration fees $172”

Other Expenses.2

“Dues and memberships $85”

Other Expenses.3

“Promotion $67”

Other Expenses.4

“Bank fees $45”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marlene Travis-Stites
IRS990EZ/BooksInCareOfDetail/PhoneNum08473671532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03639 Canton Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mundelein
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlene Travis-Stites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Maxeiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Stites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Burt Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Ardito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention, education, and treatment of addictive disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prevention, education, and treatment of addictive disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0369
IRS990EZ/TotalProgramServiceExpensesAmt0369
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dvsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration fees $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and memberships $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotion $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Travis-Stites
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Vincent Stites Fdn
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Marlene Travis-Stites
ReturnHeader/Filer/BusinessNameControlTxt0DONV
ReturnHeader/Filer/EIN0383719936
ReturnHeader/Filer/PhoneNum08473671532
ReturnHeader/Filer/USAddress/AddressLine1Txt03639 Canton Circle
ReturnHeader/Filer/USAddress/CityNm0Mundelein
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 Artaius Pky Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08473674448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Harpold
ReturnHeader/ReturnTs02019-09-10T06:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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