Civic Intelligence

Fosforo Foundation Inc.

990PF • Fiscal year 2022 • EIN 46-3551310

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization Profile
1175 Corporate Woods ParkwayVernon Hills, IL 60061

(847) 420-8437

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

15752%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-54%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,742

Up $14,649 (+15752%) from 2021

Net Assets

Up

$14,742

Up $14,649 (+15752%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$50,000

Down $57,600 (-54%) from 2021

Expenses

Down

$35,351

Down $76,458 (-68%) from 2021

Net Income

Up

$14,649

Up $18,858 (+448%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2014: $97,249Liabilities 2014: $02014Assets 2015: $8,468Liabilities 2015: $0Net Assets 2015: $8,4682015Assets 2016: $55,105Liabilities 2016: $0Net Assets 2016: $55,1052016Assets 2017: $23,169Liabilities 2017: $0Net Assets 2017: $23,1692017Assets 2018: $2,964Liabilities 2018: $0Net Assets 2018: $2,9642018Assets 2019: $5,541Liabilities 2019: $0Net Assets 2019: $5,5412019Assets 2020: $4,302Liabilities 2020: $0Net Assets 2020: $4,3022020Assets 2021: $93Liabilities 2021: $0Net Assets 2021: $932021Assets 2022: $14,742Liabilities 2022: $0Net Assets 2022: $14,7422022Assets 2023: $408Liabilities 2023: $0Net Assets 2023: $4082023Assets 2024: $252Liabilities 2024: $0Net Assets 2024: $2522024

Highlighted filing

2022

Assets$14,742
Liabilities$0
Net Assets$14,742
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2014: $255,047Expenses 2014: $202,806Net Income 2014: $52,2412014Revenue 2015: $262,225Expenses 2015: $351,010Net Income 2015: -$88,7852015Revenue 2016: $394,231Expenses 2016: $347,594Net Income 2016: $46,6372016Revenue 2017: $275,921Expenses 2017: $307,857Net Income 2017: -$31,9362017Revenue 2018: $260,011Expenses 2018: $280,216Net Income 2018: -$20,2052018Revenue 2019: $204,006Expenses 2019: $201,429Net Income 2019: $2,5772019Revenue 2020: $305,000Expenses 2020: $306,239Net Income 2020: -$1,2392020Revenue 2021: $107,600Expenses 2021: $111,809Net Income 2021: -$4,2092021Revenue 2022: $50,000Expenses 2022: $35,351Net Income 2022: $14,6492022Revenue 2023: $30,000Expenses 2023: $44,334Net Income 2023: -$14,3342023Revenue 2024: $25,000Expenses 2024: $25,156Net Income 2024: -$1562024

Highlighted filing

2022

Revenue$50,000
Expenses$35,351
Net Income$14,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA C DETWILERPresident-$0--
THOMAS E MAASSecretary-$0--
MINDY ROSEMANTreasurer-$0--
CHUCK HIGGINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fosforo Foundation Inc
EIN
46-3551310
Phone
8474208437
Address
1175 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061

Signing Officer

Name
Lisa C Detwiler
Title
President
Phone
8474208437
Signed
2023-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Jeffrey Conrad
Phone
8473740400
Raw XML Appendix292 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/UndistributedIncomeGrp/ExcessFromYear3Amt0198221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0275718
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028251
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01213800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01185549
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FOSFORO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01175 CORPORATE WOODS PARKWAY SUITE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VERNON HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060061
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03395
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA C DETWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474208437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSFORO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOSF
ReturnHeader/Filer/EIN0463551310
ReturnHeader/Filer/PhoneNum08474208437
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 CORPORATE WOODS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VERNON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362929601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FGMK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 LAKESIDE DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08473740400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CONRAD
ReturnHeader/ReturnTs02023-06-29T14:36:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETWILER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,742
Liabilities
$0
Net assets
$14,742
Revenue
$50,000
Expenses
$35,351
Net income
$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.05$3.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.04$2.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.60$2.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.76$3.08$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$3.94$3.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.62$3.51$0.89
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$2.55$2.03$0.52