Civic Intelligence

Lewis a Affetto Jr Foundation

990EZ • Fiscal year 2020 • EIN 45-2673376

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,077

Up $38,065 (+32%) from 2019

Net Assets

$157,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$85,316

Down $14,357 (-14%) from 2019

Expenses

Down

$47,251

Down $67,310 (-59%) from 2019

Net Income

Up

$38,065

Up $52,953 (+356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $119,012Liabilities 2019: $02019Assets 2020: $157,077Net Assets 2020: $157,0772020Assets 2021: $93,832Net Assets 2021: $93,8322021

Highlighted filing

2020

Assets$157,077
Liabilities-
Net Assets$157,077
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 2020: $85,316Expenses 2020: $47,251Net Income 2020: $38,0652020Revenue 2021: $7,983Expenses 2021: $71,228Net Income 2021: -$63,2452021

Highlighted filing

2020

Revenue$85,316
Expenses$47,251
Net Income$38,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$85,316
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$38,130
Scholarships to graduating high school seniors.$0$7,500
Annual benefit to raise funds for college scholarshipsand for other charitable organizations related toheart disease education and cure.$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2021-09-16

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; : , , , ; , 45630.”

Form 990EZ, Part I, Line 16

“Website 450.”

Form 990EZ, Part I, Line 16

“Fundraising 0.”

Form 990EZ, Part I, Line 16

“Annual report 11.”

Form 990EZ, Part I, Line 16

“Bank and merchant fees 0.”

Form 990EZ, Part I, Line 16

“Other expenses 200.”

Form 990EZ, Part II, Line 24

“Other Assets 1334. 1334.”

Raw XML Appendix161 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/BOYAmt0117678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157077
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/OtherExpensesTotalAmt0661
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/PrintingPublicationsPostageAmt0960
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/ProgramServiceExpensesAmt038130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047251
IRS990EZ/TotalProgramServiceExpensesAmt045630
IRS990EZ/TotalRevenueAmt085316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0466023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052168
IRS990ScheduleA/Total509Grp/TotalAmt0466023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College scholarships based on merit and need and donations to charitable organizations.; Scholarships and donations; : , , , ; , 45630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual report 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and merchant fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Prudence Affetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03312027955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/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/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis A Affetto CPA
ReturnHeader/ReturnTs02021-09-16T14:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Prudence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Affetto
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,077
Liabilities
-
Net assets
$157,077
Revenue
$85,316
Expenses
$47,251
Net income
$38,065
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
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.85$0.47$0.38
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