Civic Intelligence

Jlh Foundation

990PF • Fiscal year 2013 • EIN 42-1692014

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

352 Deepwood Road60010

(312) 444-9300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

110%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$615,337

Up $16,584 (+2.8%) from 2012

Net Assets

$615,337

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$220,232

Up $115,110 (+110%) from 2012

Expenses

Up

$203,648

Up $1,058 (+0.5%) from 2012

Net Income

Up

$16,584

Up $114,052 (+117%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $696,221Liabilities 2011: $02011Assets 2012: $598,753Liabilities 2012: $02012Assets 2013: $615,337Liabilities 2013: $0Net Assets 2013: $615,3372013Assets 2014: $841,038Liabilities 2014: $0Net Assets 2014: $841,0382014Assets 2015: $958,380Liabilities 2015: $0Net Assets 2015: $958,3802015Assets 2016: $1,183,422Liabilities 2016: $0Net Assets 2016: $1,183,4222016Assets 2017: $1,407,128Liabilities 2017: $0Net Assets 2017: $1,407,1282017Assets 2018: $1,644,019Liabilities 2018: $0Net Assets 2018: $1,644,0192018Assets 2019: $1,853,776Liabilities 2019: $0Net Assets 2019: $1,853,7762019Assets 2020: $2,084,737Liabilities 2020: $0Net Assets 2020: $2,084,7372020Assets 2021: $10,544,822Liabilities 2021: $0Net Assets 2021: $10,544,8222021Assets 2022: $9,404,670Liabilities 2022: $0Net Assets 2022: $9,404,6702022Assets 2023: $10,804,381Liabilities 2023: $0Net Assets 2023: $10,804,3812023Assets 2024: $8,467,235Liabilities 2024: $0Net Assets 2024: $8,467,2352024

Highlighted filing

2013

Assets$615,337
Liabilities$0
Net Assets$615,337

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $217,161Expenses 2011: $2,971Net Income 2011: $214,1902011Revenue 2012: $105,122Expenses 2012: $202,590Net Income 2012: -$97,4682012Revenue 2013: $220,232Expenses 2013: $203,648Net Income 2013: $16,5842013Revenue 2014: $232,667Expenses 2014: $6,966Net Income 2014: $225,7012014Revenue 2015: $222,179Expenses 2015: $104,837Net Income 2015: $117,3422015Revenue 2016: $230,108Expenses 2016: $5,066Net Income 2016: $225,0422016Revenue 2017: $228,849Expenses 2017: $5,143Net Income 2017: $223,7062017Revenue 2018: $244,620Expenses 2018: $7,729Net Income 2018: $236,8912018Revenue 2019: $218,759Expenses 2019: $9,002Net Income 2019: $209,7572019Revenue 2020: $250,640Expenses 2020: $19,679Net Income 2020: $230,9612020Revenue 2021: $8,869,823Expenses 2021: $409,738Net Income 2021: $8,460,0852021Revenue 2022: $270,387Expenses 2022: $1,077,578Net Income 2022: -$807,1912022Revenue 2023: $678,385Expenses 2023: $670,932Net Income 2023: $7,4532023Revenue 2024: -$51,538Expenses 2024: $819,509Net Income 2024: -$871,0472024

Highlighted filing

2013

Revenue$220,232
Expenses$203,648
Net Income$16,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry L HaydenPresident-$0--
Marilyn J HaydenSecretary-$0--
Douglas HaydenVice President-$0--
Stephen M MargolinDirector-$0--
Filing and Contact Details

Filer

EIN
42-1692014

Signing Officer

Name
Jerry L Hayden
Title
President
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
David B Shiner
Phone
3124449300
Raw XML Appendix380 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/PersonNm0Jerry L Hayden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marilyn J Hayden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Douglas Hayden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Stephen M Margolin
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1330 S Wacker Dr Suite 2600
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode060010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode160010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode260010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode360606
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0203648
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0203648
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0203648
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1030 S Wacker Dr 2600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Chicago
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode060606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Stephen M Margolin
IRS990PF/StatementsRegardingActyGrp/PhoneNum03124449300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jerry L Hayden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General use
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Hillsdale College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1033 E College St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Hillsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode049242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
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/AppliedToCurrentYearAmt030456
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0482861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0656053
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0173192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0482861
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0203648
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0173192
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0656468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0483276
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jerry L Hayden CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10352 Deepwood Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Barrington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode060010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03598
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03598
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03598
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03598
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt050
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry L Hayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10JLH Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JLHF
ReturnHeader/Filer/EIN0421692014
ReturnHeader/Filer/USAddress/AddressLine10352 Deepwood Road
ReturnHeader/Filer/USAddress/City0Barrington
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chuhak & Tecson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 South Wacker Drive 26th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606067413
ReturnHeader/PreparerPersonGrp/PhoneNum03124449300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Shiner
ReturnHeader/ReturnTs02014-08-28T09:30:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.05$0.82$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.68$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.00$9.40$0.27$1.08$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$8.87$0.41$8.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.25$0.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.23$0.01$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.23$0.01$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.23$0.01$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.11$0.20$0.10
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.22$0.00$0.21