Civic Intelligence

Mr Davids Foundation

990EZ • Fiscal year 2019 • EIN 46-5528922

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.MRDAVIDSFOUNDATION.ORG
PO Box 559Itasca, IL 60143

(630) 456-2333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

59th percentile

7.9%

Higher net margin than 59% 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

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$165,030

Up $7,971 (+5.1%) from 2018

Net Assets

Up

$164,155

Up $8,037 (+5.1%) from 2018

Liabilities

Down

$875

Down $66 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$102,166

Down $24,283 (-19%) from 2018

Expenses

Up

$94,129

Up $82,092 (+682%) from 2018

Net Income

Down

$8,037

Down $106,375 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2014: $86,830Liabilities 2014: $02014Assets 2015: $11,410Liabilities 2015: $0Net Assets 2015: $11,4102015Assets 2016: $61,883Liabilities 2016: $02016Assets 2017: $41,706Liabilities 2017: $0Net Assets 2017: $41,7062017Assets 2018: $157,059Liabilities 2018: $941Net Assets 2018: $156,1182018Assets 2019: $165,030Liabilities 2019: $875Net Assets 2019: $164,1552019Assets 2020: $101,428Liabilities 2020: $0Net Assets 2020: $101,4282020

Highlighted filing

2019

Assets$165,030
Liabilities$875
Net Assets$164,155
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2014: $86,830Expenses 2014: $0Net Income 2014: $86,8302014Revenue 2015: $80,654Expenses 2015: $156,074Net Income 2015: -$75,4202015Revenue 2016: $111,459Expenses 2016: $60,986Net Income 2016: $50,4732016Revenue 2017: $107,472Expenses 2017: $127,649Net Income 2017: -$20,1772017Revenue 2018: $126,449Expenses 2018: $12,037Net Income 2018: $114,4122018Revenue 2019: $102,166Expenses 2019: $94,129Net Income 2019: $8,0372019Revenue 2020: $18,030Expenses 2020: $80,757Net Income 2020: -$62,7272020

Highlighted filing

2019

Revenue$102,166
Expenses$94,129
Net Income$8,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$115,272
Mission and Program Overview

Mission

Mr. David's flooring charity foundation is organized to increase awareness and provide financial support for local initiatives benefiting communities in the chicagoland area.

Program Services

DescriptionGrantsExpenses
"MR. DAVID'S CHALLENGE" IS THE FOUNDATION'S ANNUAL FUNDRAISING EVENT WHICH IS COMPRISED OF AN 18.4 MILE BIKE RIDE AND A 5K FAMILY-FRIENDLY RUN/WALK. THE GOAL OF THESE ACTIVITIES IS TO INCREASE AWARENESS AND RAISE FUNDS FOR COMMUNITY INITIATIVES AND RESOURCES THAT MAY HAVE A SIGNIFICANT IMPACT ON THE RESIDENTS IN CHICAGOLAND. IN 2016, THE FOUNDATION SELECTED ALEXIAN BROTHERS FOUNDATION AS ITS PRIMARY COMMUNITY PARTNER, PLEDGING TO DONATE $50,000 FOR THEIR INITIATIVES AT THE AMITA ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL IN HOFFMAN ESTATES, ILLINOIS. THE BEHAVIORAL HEALTH HOSPITAL TREATS HUNDREDS OF COMMUNITY MEMBERS EVERY DAY, MANY BEING TEENAGERS AND CHILDREN.THEIR INITIATIVES INCLUDE EXPANDING AUTISM SERVICES AND BUILDING TRANSITIONAL HOUSING FOR THOSE WHO REMAIN UNDER CARE FOR THEIR MENTAL ILLNESSES BUT DESIRE TO EVENTUALLY LIVE INDEPENDENTLY.THE NEED FOR EXPANDED MENTAL ILLNESS SERVICES CONTINUES TO IMPACT THE LOCAL COMMUNITY. ACCORDINGLY, MR. DAVID'S FLOORING CHARITY FOUNDATION CONTINUES TO PARTNER WITH THE ALEXIAN BROTHERS FOUNDATION. AS IN PREVIOUS YEARS, THE FOUNDATION HAS PLEDGED TO DONATE $50,000 TO INCREASE AWARENESS AND RESOURCES FOR THE MENTALLY ILL THROUGH ITS ANNUAL MR. DAVID'S CHALLENGE.$83,531$10,598
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHMIDTPresidentPT$0--
KEVIN ISKENVice PresidentPT$0--
SHERRI MCKINNEYSecretaryPT$0--
KRISTINA RUSSELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MR DAVID'S ANNUAL FUNDRAISER$115,272$8,626$3,795$4,831
Total Events$115,272$8,626$13,106$-4,480
Filing and Contact Details

Filer

Filer Name
MR DAVID'S FLOORING CHARITY FOUNDATION
EIN
46-5528922
Phone
6304562333
Address
PO BOX 559, ITASCA, IL 60143

Signing Officer

Name
Brian Schmidt
Title
President
Phone
6304562333
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Trimarco Radencich LLC
Address
1775 LEGACY CIRCLE, NAPERVILLE, IL 60563
Preparer
Jeffrey M Fabbri
Phone
6305050051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: aids foundation. Grantee address: 200 w. Monroe st. Chicago, il 60606. Property description: cash grant. Date of gift: 09/12/19. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation each $5000 or greater . Grantee name: alexian brothers foundation. Property description: cash grant. Date of gift: 06/05/19. Amount given: 50,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: alexian brothers foundation. Property description: cash donation (credit card). Date of gift: 06/11/19. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation each $5000 or greater . Grantee name: alexian brothers foundation. Grantee address: 2601 navistar drive lisle, il 60532. Property description: cash donation. Date of gift: 08/22/19. Amount given: 7,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: liz daly. Property description: property grant. Method used to determine fmv: cost. Book value of property: 875. Date of gift: 12/04/19. Amount given: 875.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: american heart association. Grantee address: 7272 greenville avenue dallas, tx 75231. Property description: cash grant. Date of gift: 09/12/19. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: btb foundation. Grantee address: 820 w. Dresser drive mt. Prospect, il 60056. Property description: cash grant. Date of gift: 05/01/19. Amount given: 800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: fitzgerald family foundation. Grantee address: 1031 ridgeview drive inverness, il 60010. Property description: cash grant. Date of gift: 04/30/19. Amount given: 2,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation each $5000 or greater . Grantee name: kittie's warriors foundation. Grantee address: po box 559 itasca, il 60143. Property description: cash grant. Date of gift: 03/07/19. Amount given: 7,246.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: la rabida children's hospital. Grantee address: 6501 s. Promontory drive chicago, il 60649. Property description: cash grant. Date of gift: 06/28/19. Amount given: 2,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation each $5000 or greater . Grantee name: lions of illinois foundation. Grantee address: 2254 oakland drive sycamore, il 60178. Property description: cash grant. Date of gift: 08/27/19. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: matt kenney charity golf event. Property description: cash donation. Date of gift: 08/23/19. Amount given: 1,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation each $5000 or greater . Grantee name: st. Baldrick foundation. Grantee address: 1333 s. Mayflower ave monrovia, ca 91016. Property description: cash grant. Date of gift: 03/11/19. Amount given: 5,110. Total included on form 990-ez, line 10: 83,531.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: software. Amount: 402. Description: processing service charges. Amount: 574. Description: secretary of state filing fees. Amount: 29. Description: bank charges. Amount: 228. Description: supplies. Amount: 204. Description: printing & copies. Amount: 354. Total to form 990-ez, line 16: 1,791.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to credit card. Beg. Of year amount: 941. End of year amount: 875.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06304562333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0865 W IRVING PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITASCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165030
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN ISKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MR. DAVID'S FLOORING CHARITY FOUNDATION IS ORGANIZED TO INCREASE AWARENESS AND PROVIDE FINANCIAL SUPPORT FOR LOCAL INITIATIVES BENEFITING COMMUNITIES IN THE CHICAGOLAND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"MR. DAVID'S CHALLENGE" IS THE FOUNDATION'S ANNUAL FUNDRAISING EVENT WHICH IS COMPRISED OF AN 18.4 MILE BIKE RIDE AND A 5K FAMILY-FRIENDLY RUN/WALK. THE GOAL OF THESE ACTIVITIES IS TO INCREASE AWARENESS AND RAISE FUNDS FOR COMMUNITY INITIATIVES AND RESOURCES THAT MAY HAVE A SIGNIFICANT IMPACT ON THE RESIDENTS IN CHICAGOLAND. IN 2016, THE FOUNDATION SELECTED ALEXIAN BROTHERS FOUNDATION AS ITS PRIMARY COMMUNITY PARTNER, PLEDGING TO DONATE $50,000 FOR THEIR INITIATIVES AT THE AMITA ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL IN HOFFMAN ESTATES, ILLINOIS. THE BEHAVIORAL HEALTH HOSPITAL TREATS HUNDREDS OF COMMUNITY MEMBERS EVERY DAY, MANY BEING TEENAGERS AND CHILDREN.THEIR INITIATIVES INCLUDE EXPANDING AUTISM SERVICES AND BUILDING TRANSITIONAL HOUSING FOR THOSE WHO REMAIN UNDER CARE FOR THEIR MENTAL ILLNESSES BUT DESIRE TO EVENTUALLY LIVE INDEPENDENTLY.THE NEED FOR EXPANDED MENTAL ILLNESS SERVICES CONTINUES TO IMPACT THE LOCAL COMMUNITY. ACCORDINGLY, MR. DAVID'S FLOORING CHARITY FOUNDATION CONTINUES TO PARTNER WITH THE ALEXIAN BROTHERS FOUNDATION. AS IN PREVIOUS YEARS, THE FOUNDATION HAS PLEDGED TO DONATE $50,000 TO INCREASE AWARENESS AND RESOURCES FOR THE MENTALLY ILL THROUGH ITS ANNUAL MR. DAVID'S CHALLENGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013106
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094129
IRS990EZ/TotalProgramServiceExpensesAmt010598
IRS990EZ/TotalRevenueAmt0102166
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MRDAVIDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34460
IRS990ScheduleA/PublicSupportTotal170Amt0201707
IRS990ScheduleA/SubstantialContributorsTotAmt0383611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585318
IRS990ScheduleA/TotalSupportAmt0585318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MR DAVID'S ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: AIDS FOUNDATION. GRANTEE ADDRESS: 200 W. MONROE ST. CHICAGO, IL 60606. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 09/12/19. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION EACH $5000 OR GREATER . GRANTEE NAME: ALEXIAN BROTHERS FOUNDATION. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: ALEXIAN BROTHERS FOUNDATION. PROPERTY DESCRIPTION: CASH DONATION (CREDIT CARD). DATE OF GIFT: 06/11/19. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION EACH $5000 OR GREATER . GRANTEE NAME: ALEXIAN BROTHERS FOUNDATION. GRANTEE ADDRESS: 2601 NAVISTAR DRIVE LISLE, IL 60532. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/22/19. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: LIZ DALY. PROPERTY DESCRIPTION: PROPERTY GRANT. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 875. DATE OF GIFT: 12/04/19. AMOUNT GIVEN: 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 7272 GREENVILLE AVENUE DALLAS, TX 75231. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 09/12/19. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: BTB FOUNDATION. GRANTEE ADDRESS: 820 W. DRESSER DRIVE MT. PROSPECT, IL 60056. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 05/01/19. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: FITZGERALD FAMILY FOUNDATION. GRANTEE ADDRESS: 1031 RIDGEVIEW DRIVE INVERNESS, IL 60010. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 04/30/19. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION EACH $5000 OR GREATER . GRANTEE NAME: KITTIE'S WARRIORS FOUNDATION. GRANTEE ADDRESS: PO BOX 559 ITASCA, IL 60143. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 03/07/19. AMOUNT GIVEN: 7,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: LA RABIDA CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 6501 S. PROMONTORY DRIVE CHICAGO, IL 60649. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 06/28/19. AMOUNT GIVEN: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION EACH $5000 OR GREATER . GRANTEE NAME: LIONS OF ILLINOIS FOUNDATION. GRANTEE ADDRESS: 2254 OAKLAND DRIVE SYCAMORE, IL 60178. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 08/27/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: MATT KENNEY CHARITY GOLF EVENT. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/23/19. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION EACH $5000 OR GREATER . GRANTEE NAME: ST. BALDRICK FOUNDATION. GRANTEE ADDRESS: 1333 S. MAYFLOWER AVE MONROVIA, CA 91016. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 03/11/19. AMOUNT GIVEN: 5,110. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: SOFTWARE. AMOUNT: 402. DESCRIPTION: PROCESSING SERVICE CHARGES. AMOUNT: 574. DESCRIPTION: SECRETARY OF STATE FILING FEES. AMOUNT: 29. DESCRIPTION: BANK CHARGES. AMOUNT: 228. DESCRIPTION: SUPPLIES. AMOUNT: 204. DESCRIPTION: PRINTING & COPIES. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 1,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION: DUE TO CREDIT CARD. BEG. OF YEAR AMOUNT: 941. END OF YEAR AMOUNT: 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304562333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MR DAVID'S FLOORING CHARITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MRDA
ReturnHeader/Filer/EIN0465528922
ReturnHeader/Filer/PhoneNum06304562333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 559
ReturnHeader/Filer/USAddress/CityNm0ITASCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05405693EA7FC85A879610E5C015782BAE7BBEE3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05405693EA7FC85A879610E5C015782BAE7BBEE3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.153.250
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201672117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIMARCO RADENCICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01775 LEGACY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305050051
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M FABBRI
ReturnHeader/ReturnTs02020-06-08T09:46:51-05:00
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
$165,030
Liabilities
$875
Net assets
$164,155
Revenue
$102,166
Expenses
$94,129
Net income
$8,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.81$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.26$0.12$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.07$1.28$0.20
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$1.11$0.61$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$1.56$0.75
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.87