Civic Intelligence

Lewis a Affetto Jr Foundation

990EZ • Fiscal year 2019 • EIN 45-2673376

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1338 Richmond LaneBartlett, IL 60103

(331) 202-7955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$119,012

Flat from 2019

Net Assets

$119,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$99,673

Flat from 2019

Expenses

Flat

$114,561

Flat from 2019

Net Income

Flat

-$14,888

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2016: $66,997Liabilities 2016: $02016Assets 2017: $132,083Liabilities 2017: $02017Assets 2018: $133,900Net Assets 2018: $133,9002018Assets 2019: $119,012Net Assets 2019: $119,0122019Assets 2019: $119,012Liabilities 2019: $02019Assets 2020: $157,077Net Assets 2020: $157,0772020Assets 2021: $93,832Net Assets 2021: $93,8322021

Highlighted filing

2019

Assets$119,012
Liabilities-
Net Assets$119,012
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $52,641Expenses 2016: $45,558Net Income 2016: $7,0832016Revenue 2017: $129,459Expenses 2017: $64,373Net Income 2017: $65,0862017Revenue 2018: $99,407Expenses 2018: $97,590Net Income 2018: $1,8172018Revenue 2019: $99,673Expenses 2019: $114,561Net Income 2019: -$14,8882019Revenue 2019: $99,673Expenses 2019: $114,561Net Income 2019: -$14,8882019Revenue 2020: $85,316Expenses 2020: $47,251Net Income 2020: $38,0652020Revenue 2021: $7,983Expenses 2021: $71,228Net Income 2021: -$63,2452021

Highlighted filing

2019

Revenue$99,673
Expenses$114,561
Net Income-$14,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$99,673
Mission and Program Overview

Mission

To raise funds for college scholarships based on merit and need. To raise funds for other charitable organizations related to heart diesase educatoin and cure. Too address the needs of children in the pediatric heart unit and ICU's

Program Services

DescriptionGrantsExpenses
Donations to the American Heart Association and other charitable organizations.$0$88,419
Annual benefit to raise funds for college scholarshipsand for other charitable organizations related toheart disease education and cure.$0$12,428
Scholarships to graduating high school seniors.$0$10,020
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prudence L AffettoPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lewis A Affetto Jr Foundation
EIN
45-2673376
Phone
3312027955
Address
1338 Richmond Lane, Bartlett, IL 60103

Signing Officer

Name
Prudence Affetto
Title
President
Phone
3312027955
Signed
2020-07-15

Preparer

Firm
Bernard a Affetto & Co
Address
132 North York Street Suite 1A, Elmhurst, IL 60126
Preparer
Lewis A Affetto CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“College scholarships based on merit and need and donations to charitable organizations.; Scholarships and donations; : , , , ; , 98439.”

Form 990EZ, Part I, Line 16

“Website 156.”

Form 990EZ, Part I, Line 16

“Fundraising 12428.”

Form 990EZ, Part I, Line 16

“Annual report 140.”

Form 990EZ, Part I, Line 16

“Bank and merchant fees 10.”

Form 990EZ, Part II, Line 24

“Other Assets 1334. 1334.”

Raw XML Appendix158 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/PersonNm0Prudence L Affetto
IRS990EZ/BooksInCareOfDetail/PhoneNum03312027955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01338 Richmond Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098439
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099673
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Prudence L Affetto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01334
IRS990EZ/OtherExpensesTotalAmt012734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for college scholarships based on merit and need. To raise funds for other charitable organizations related to heart diesase educatoin and cure. Too address the needs of children in the pediatric heart unit and ICU's
IRS990EZ/PrintingPublicationsPostageAmt03388
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to the American Heart Association and other charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to graduating high school seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual benefit to raise funds for college scholarshipsand for other charitable organizations related toheart disease education and cure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114561
IRS990EZ/TotalProgramServiceExpensesAmt0110867
IRS990EZ/TotalRevenueAmt099673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0380707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052168
IRS990ScheduleA/Total509Grp/TotalAmt0380707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College scholarships based on merit and need and donations to charitable organizations.; Scholarships and donations; : , , , ; , 98439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 12428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual report 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and merchant fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Assets 1334. 1334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Prudence Affetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03312027955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis A Affetto Jr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0452673376
ReturnHeader/Filer/PhoneNum03312027955
ReturnHeader/Filer/USAddress/AddressLine1Txt01338 Richmond Lane
ReturnHeader/Filer/USAddress/CityNm0Bartlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100ACA25DAFB3D7C3765CE20BA98E0FC081F4895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100ACA25DAFB3D7C3765CE20BA98E0FC081F4895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.186.25
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 North York Street Suite 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060126
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis A Affetto CPA
ReturnHeader/ReturnTs02020-10-26T08:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,012
Liabilities
-
Net assets
$119,012
Revenue
$99,673
Expenses
$114,561
Net income
-$14,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.08$0.71$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.85$0.47$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.00$1.15$0.15
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.00$1.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.99$0.98$0.02
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.29$0.64$0.65
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.53$0.46$0.07