Civic Intelligence

Staats Foundation Inc

990EZ • Fiscal year 2019 • EIN 45-3477052

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
1658 MilwaukeeChicago, IL 60647

(312) 380-6277

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

67th percentile

13%

Higher net margin than 67% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$70,093

Flat from 2019

Net Assets

$70,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$76,647

Flat from 2019

Expenses

Flat

$66,928

Flat from 2019

Net Income

Flat

$9,719

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $70,093Net Assets 2019: $70,0932019Assets 2019: $70,093Liabilities 2019: $02019Assets 2020: $27,372Net Assets 2020: $27,3722020

Highlighted filing

2019

Assets$70,093
Liabilities-
Net Assets$70,093
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $76,647Expenses 2019: $66,928Net Income 2019: $9,7192019Revenue 2019: $76,647Expenses 2019: $66,928Net Income 2019: $9,7192019Revenue 2020: $51,840Expenses 2020: $38,200Net Income 2020: $13,6402020

Highlighted filing

2019

Revenue$76,647
Expenses$66,928
Net Income$9,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$76,659
Mission and Program Overview

Mission

To show people that strangers care about them by donating a thanksgiving basket delivered by volunteers to their homes.

Program Services

DescriptionGrantsExpenses
THANKSGIVING FOOD DONATIONS AND VOLUNTEERS TO MAKE BASKETS THAT ARE DELIVERED TO HOMES.$0$66,927
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE STAATSPresidentPT$0--
ROBERT CHOPRAMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Staats Foundation Inc
EIN
45-3477052
Phone
3123806277
Address
1658 MILWAUKEE, Chicago, IL 60647

Signing Officer

Name
Shane Staats
Title
President
Phone
3123806277
Signed
2020-10-01

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Phone
6313274678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 8157.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 828.”

Form 990EZ, Part I, Line 16

“FOOD DONATIONS 49996.”

Form 990EZ, Part I, Line 16

“INSURANCE 2205.”

Form 990EZ, Part I, Line 16

“JOB SUPPLIES 3250.”

Form 990EZ, Part I, Line 16

“Office supplies & software 430.”

Form 990EZ, Part I, Line 16

“Other business expenses 1797.”

Form 990EZ, Part I, Line 16

“LICENSES 15.”

Raw XML Appendix145 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/PersonNm0SHANE STAATS
IRS990EZ/BooksInCareOfDetail/PhoneNum03123806277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01658 MILWAUKEE AVE 100-1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE STAATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CHOPRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHOW PEOPLE THAT STRANGERS CARE ABOUT THEM BY DONATING A THANKSGIVING BASKET DELIVERED BY VOLUNTEERS TO THEIR HOMES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING FOOD DONATIONS AND VOLUNTEERS TO MAKE BASKETS THAT ARE DELIVERED TO HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066928
IRS990EZ/TotalProgramServiceExpensesAmt066927
IRS990EZ/TotalRevenueAmt076647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt076659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076659
IRS990ScheduleA/Total509Grp/TotalAmt076659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 8157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD DONATIONS 49996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB SUPPLIES 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES & SOFTWARE 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES 1797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE STAATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123806277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAATS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAA
ReturnHeader/Filer/EIN0453477052
ReturnHeader/Filer/PhoneNum03123806277
ReturnHeader/Filer/USAddress/AddressLine1Txt01658 MILWAUKEE
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.230.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02020-11-13T09:49:09-08:00
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
$70,093
Liabilities
-
Net assets
$70,093
Revenue
$76,647
Expenses
$66,928
Net income
$9,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$27.4$51.8$38.2$13.6
2019Detailed filing. Detailed filing data is available for this year.$70.1$70.1$76.6$66.9$9.72
2019Summary only. Only limited summary data is available for this year.$70.1$0.00$76.6$66.9$9.72