Civic Intelligence

S5 Foundation Inc.

990PF • Fiscal year 2015 • EIN 39-6105207

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile
PO Box 221Wilmette, IL 60091-0221

(847) 251-2134

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,097,272

Up $1,044,941 (+99%) from 2014

Net Assets

$2,097,272

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$1,236,275

Up $691,624 (+127%) from 2014

Expenses

Up

$191,834

Up $57,700 (+43%) from 2014

Net Income

Up

$1,044,441

Up $633,924 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $550,203Liabilities 2011: $02011Assets 2012: $710,287Liabilities 2012: $02012Assets 2013: $641,814Liabilities 2013: $02013Assets 2014: $1,052,331Liabilities 2014: $02014Assets 2015: $2,097,272Liabilities 2015: $1Net Assets 2015: $2,097,2722015Assets 2016: $1,948,461Liabilities 2016: $0Net Assets 2016: $1,948,4612016Assets 2018: $1,582,086Liabilities 2018: $0Net Assets 2018: $1,582,0862018Assets 2019: $1,312,884Liabilities 2019: $0Net Assets 2019: $1,312,8842019Assets 2020: $2,162,920Liabilities 2020: $0Net Assets 2020: $2,162,9202020Assets 2021: $1,904,336Liabilities 2021: $0Net Assets 2021: $1,904,3362021Assets 2022: $1,772,069Liabilities 2022: $0Net Assets 2022: $1,772,0692022Assets 2023: $1,435,103Liabilities 2023: $0Net Assets 2023: $1,435,1032023Assets 2024: $1,353,005Liabilities 2024: $0Net Assets 2024: $1,353,0052024

Highlighted filing

2015

Assets$2,097,272
Liabilities$1
Net Assets$2,097,272
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $16,652Expenses 2011: $59,894Net Income 2011: -$43,2422011Revenue 2012: $229,611Expenses 2012: $69,527Net Income 2012: $160,0842012Revenue 2013: $18,336Expenses 2013: $86,809Net Income 2013: -$68,4732013Revenue 2014: $544,651Expenses 2014: $134,134Net Income 2014: $410,5172014Revenue 2015: $1,236,275Expenses 2015: $191,834Net Income 2015: $1,044,4412015Revenue 2016: $48,649Expenses 2016: $197,460Net Income 2016: -$148,8112016Revenue 2018: $29,955Expenses 2018: $228,825Net Income 2018: -$198,8702018Revenue 2019: -$11,369Expenses 2019: $257,833Net Income 2019: -$269,2022019Revenue 2020: $1,206,830Expenses 2020: $356,794Net Income 2020: $850,0362020Revenue 2021: $69,285Expenses 2021: $327,869Net Income 2021: -$258,5842021Revenue 2022: $222,453Expenses 2022: $354,720Net Income 2022: -$132,2672022Revenue 2023: $89,871Expenses 2023: $426,837Net Income 2023: -$336,9662023Revenue 2024: $355,862Expenses 2024: $437,960Net Income 2024: -$82,0982024

Highlighted filing

2015

Revenue$1,236,275
Expenses$191,834
Net Income$1,044,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A SCHIELDPres, Treas, DirectorFT$0--
JILL S SCHIELDVP, Secretary, DirectorPT$0--
AUDREY SCHIELDDirector-$0--
NINA SCHIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Schield Family Foundation Inc
EIN
39-6105207
In Care Of
% MICHAEL A SCHIELD
Phone
8472512134
Address
PO Box 221, Wilmette, IL 60091-0221

Signing Officer

Name
Michael a Schield
Title
president
Phone
8472512134
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472512134
Raw XML Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL A SCHIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JILL S SCHIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AUDREY SCHIELD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0600910221
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL A SCHIELD
IRS990PF/StatementsRegardingActyGrp/PhoneNum08472512134
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED FOR DETAILS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0po box 221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0wilmette
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060091
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0172000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0108797
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02632747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02632747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0161726
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0725
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0172081
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063284
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02794473
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02731189
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Michael A Schield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 221
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0600910221
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01200294
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0554360
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1645934
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04,000 shs - SIGMA ALDRICH CORP COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14,645 shs - SIGMA ALDRICH CORP COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-02-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-05-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0other income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt020
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECOVERIES OF PRIOR YEAR DISTRIBUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
TaxesSchedule/TaxesDetail/Amt017553
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A SCHIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08472512134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Schield Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0396105207
ReturnHeader/Filer/InCareOfNm0% MICHAEL A SCHIELD
ReturnHeader/Filer/PhoneNum08472512134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 221
ReturnHeader/Filer/USAddress/CityNm0Wilmette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600910221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472512134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Glover
ReturnHeader/ReturnTs02016-05-11T09:21:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,272
Liabilities
$1
Net assets
$2,097,272
Revenue
$1,236,275
Expenses
$191,834
Net income
$1,044,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.36$0.44$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.09$0.43$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.22$0.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.07$0.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.21$0.36$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.01$0.26$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.03$0.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.05$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.24$0.19$1.04
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.54$0.13$0.41
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.02$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.23$0.07$0.16
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.02$0.06$0.04