Civic Intelligence

Felix Foundation

990EZ • Fiscal year 2021 • EIN 38-4040130

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 05, 2022

Organization ProfileN/A
362 3 Grant SquareHinsdale, IL 60521

(708) 646-7969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3165%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,083

Down $53,407 (-84%) from 2020

Net Assets

$10,083

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $233 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$1,680

Down $125,707 (-99%) from 2020

Expenses

Down

$54,854

Down $36,994 (-40%) from 2020

Net Income

Down

-$53,174

Down $88,713 (-250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2019: $27,766Liabilities 2019: $482019Assets 2020: $63,490Liabilities 2020: $2332020Assets 2021: $10,083Liabilities 2021: $0Net Assets 2021: $10,0832021Assets 2022: $3,423Liabilities 2022: $0Net Assets 2022: $3,4232022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$10,083
Liabilities$0
Net Assets$10,083
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $143,380Expenses 2019: $127,592Net Income 2019: $15,7882019Revenue 2020: $127,387Expenses 2020: $91,848Net Income 2020: $35,5392020Revenue 2021: $1,680Expenses 2021: $54,854Net Income 2021: -$53,1742021Revenue 2022: $0Expenses 2022: $6,660Net Income 2022: -$6,6602022Revenue 2023: $0Expenses 2023: $5,232Net Income 2023: -$5,2322023Expenses 2024: $5,9782024

Highlighted filing

2021

Revenue$1,680
Expenses$54,854
Net Income-$53,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,680
Mission and Program Overview

Mission

To assist individuals with mental illness to thrive in the community.

Program Services

DescriptionGrantsExpenses
FELIX FOUNDATION ASSISTED TWO INDIVIDUALS TO FULLY TRANSITION INTO THE COMMUNITY. THEY RECEIVED NO DIRECT GRANTS. THESE INDIVIDUALS LIVE IN A HOUSE PAY RENT TO THE FOUNDATION AND VOLUNTEERS TEACH THEM HOW TO BE MORE INDEPENDENT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SIMONSENPresident-$0--
REBECCA SALKELDVice PresidentPT$0--
DIANA SEMMELHACKDirectorPT$0--
JEFF GERNSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Felix Foundation
EIN
38-4040130
Phone
7086467969
Address
362 3 GRANT SQUARE, HINSDALE, IL 60521

Signing Officer

Name
Susan Simonsen
Title
President
Phone
7086467969
Signed
2022-06-05
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses insurance amount 632 2) other expenses office expenses amount 32960 3) other expenses resident support amount 263 4) other expenses travel amount 96”

Part II, Line 26

“1) description other current liabilities boy amount 233 eoy amount 0”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF GERNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07086467969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 GRANT SQAURE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HINSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01680
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-53174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010083
IRS990EZ/GrossReceiptsAmt01680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010083
IRS990EZ/OccupancyRentUtltsAndMaintAmt011777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SALKELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SEMMELHACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF GERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt033951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO THRIVE IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELIX FOUNDATION ASSISTED TWO INDIVIDUALS TO FULLY TRANSITION INTO THE COMMUNITY. THEY RECEIVED NO DIRECT GRANTS. THESE INDIVIDUALS LIVE IN A HOUSE PAY RENT TO THE FOUNDATION AND VOLUNTEERS TEACH THEM HOW TO BE MORE INDEPENDENT.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0233
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054854
IRS990EZ/TotalRevenueAmt01680
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II , Line 10 RENTS RECEIVED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II , LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0252676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252676
IRS990ScheduleA/TotalSupportAmt0281286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 632 2) OTHER EXPENSES OFFICE EXPENSES AMOUNT 32960 3) OTHER EXPENSES RESIDENT SUPPORT AMOUNT 263 4) OTHER EXPENSES TRAVEL AMOUNT 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION OTHER CURRENT LIABILITIES BOY AMOUNT 233 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SIMONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07086467969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELIX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0384040130
ReturnHeader/Filer/PhoneNum07086467969
ReturnHeader/Filer/USAddress/AddressLine1Txt0362 3 GRANT SQUARE
ReturnHeader/Filer/USAddress/CityNm0HINSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060521
ReturnHeader/ReturnTs02022-06-21T08:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,083
Liabilities
$0
Net assets
$10,083
Revenue
$1,680
Expenses
$54,854
Net income
-$53,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.55$0.53
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$1.27$0.92$0.36
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$1.43$1.28$0.16