Civic Intelligence

Paulyd Foundation

990EZ • Fiscal year 2014 • EIN 47-1204202

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.PAULYDFOUNDATION.COM
7n085 Plymouth CourtSt Charles, IL 60175

(630) 973-8903

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$33,550

No earlier filing loaded for comparison.

Net Assets

$33,550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$43,966

No earlier filing loaded for comparison.

Expenses

$10,416

No earlier filing loaded for comparison.

Net Income

$33,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $33,550Liabilities 2014: $0Net Assets 2014: $33,5502014Assets 2015: $41,156Liabilities 2015: $0Net Assets 2015: $41,1562015Assets 2016: $98,344Liabilities 2016: $0Net Assets 2016: $98,3442016Assets 2017: $94,681Liabilities 2017: $0Net Assets 2017: $94,6812017Assets 2018: $56,469Liabilities 2018: $0Net Assets 2018: $56,4692018Assets 2019: $32,514Liabilities 2019: $0Net Assets 2019: $32,5142019Assets 2020: $31,088Liabilities 2020: $0Net Assets 2020: $31,0882020Assets 2021: $8,894Liabilities 2021: $0Net Assets 2021: $8,8942021Assets 2022: $10,394Liabilities 2022: $0Net Assets 2022: $10,3942022Assets 2023: $10,879Liabilities 2023: $0Net Assets 2023: $10,8792023Assets 2024: $9,609Net Assets 2024: $9,6092024

Highlighted filing

2014

Assets$33,550
Liabilities$0
Net Assets$33,550
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $43,966Expenses 2014: $10,416Net Income 2014: $33,5502014Revenue 2015: $24,948Expenses 2015: $17,342Net Income 2015: $7,6062015Revenue 2016: $74,427Expenses 2016: $17,239Net Income 2016: $57,1882016Revenue 2017: $99,072Expenses 2017: $102,735Net Income 2017: -$3,6632017Revenue 2018: $30,274Expenses 2018: $68,486Net Income 2018: -$38,2122018Revenue 2019: $3,853Expenses 2019: $27,808Net Income 2019: -$23,9552019Revenue 2020: $3,138Expenses 2020: $4,564Net Income 2020: -$1,4262020Revenue 2021: $2,808Expenses 2021: $25,002Net Income 2021: -$22,1942021Revenue 2022: $3,060Expenses 2022: $1,560Net Income 2022: $1,5002022Revenue 2023: $1,762Expenses 2023: $1,277Net Income 2023: $4852023Revenue 2024: $600Expenses 2024: $1,870Net Income 2024: -$1,2702024

Highlighted filing

2014

Revenue$43,966
Expenses$10,416
Net Income$33,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$43,966
Mission and Program Overview

Mission

The organization's mission is to prevent child drowning by raising awareness and educating about the importance of water safety.

Program Services

DescriptionGrantsExpenses
PROMOTE AND RAISE COMMUNITY AWARENESS ABOUT WATER SAFETY BY SPONSORING EVENTS ADVOCATING THE IMPORTANCE OF ENROLLMENT OF CHILDREN IN SWIMMING LESSONS.$0$10,205
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DELLEGRAZIEPresident-$0--
GIANNA DELLEGRAZIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paulyd Foundation
EIN
47-1204202
Phone
6309738903
Address
7N085 PLYMOUTH COURT, ST CHARLES, IL 60175

Signing Officer

Name
Paul Dellegrazie
Title
President
Phone
6309738903
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Bik & Co Llp
Address
7600 S COUNTY LINE RD STE 6, BURR RIDGE, IL 60527
Preparer
Thomas J Davey
Phone
6306548350
Supplemental Narrative

Additional Explanations

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

“Description: office supplies. Amount: 945. Description: program supplies. Amount: 1,721. Description: website. Amount: 117. Total to form 990-ez, line 16: 2,783.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06309738903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07N085 PLYMOUTH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043966
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04692
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033550
IRS990EZ/GrossReceiptsAmt043966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033550
IRS990EZ/OccupancyRentUtltsAndMaintAmt01840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DELLEGRAZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIANNA DELLEGRAZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PREVENT CHILD DROWNING BY RAISING AWARENESS AND EDUCATING ABOUT THE IMPORTANCE OF WATER SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND RAISE COMMUNITY AWARENESS ABOUT WATER SAFETY BY SPONSORING EVENTS ADVOCATING THE IMPORTANCE OF ENROLLMENT OF CHILDREN IN SWIMMING LESSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010416
IRS990EZ/TotalProgramServiceExpensesAmt010205
IRS990EZ/TotalRevenueAmt043966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAULYDFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 IS THE INITIAL FILING OF THE 990EZ FOR THE ORGANIZATION AS IT WAS FORMED IN JUNE 2014, THEREFORE NO PRIOR INFORMATION IS REPORTABLE FOR 2010-2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043966
IRS990ScheduleA/Total509Grp/TotalAmt043966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 945. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,721. DESCRIPTION: WEBSITE. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 2,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DELLEGRAZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309738903
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0471204202
ReturnHeader/Filer/PhoneNum06309738903
ReturnHeader/Filer/USAddress/AddressLine1Txt07N085 PLYMOUTH COURT
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363244618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 S COUNTY LINE RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURR RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06306548350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DAVEY
ReturnHeader/ReturnTs02015-08-13T15:17:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-26
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,550
Liabilities
$0
Net assets
$33,550
Revenue
$43,966
Expenses
$10,416
Net income
$33,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.68$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.74$0.17$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.44$0.10$0.34