Civic Intelligence

Paulyd Foundation

990 • Fiscal year 2017 • EIN 47-1204202

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
7n085 Plymouth CourtSaint Charles, IL 60175

(630) 973-8903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$94,681

Down $3,663 (-3.7%) from 2016

Net Assets

Down

$94,681

Down $3,663 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$99,072

Up $24,645 (+33%) from 2016

Expenses

Up

$102,735

Up $85,496 (+496%) from 2016

Net Income

Down

-$3,663

Down $60,851 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$94,681
Liabilities$0
Net Assets$94,681
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$99,072
Expenses$102,735
Net Income-$3,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$210,414
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.

Promote and raise community awareness about water safety by sponsoring events advocating the importance of enrollment of children in swimming lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$94,681-
Rtn Earn Endowment Incm Other Fnds-$94,681-
Total Assets$0$94,681▲ $94,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$94,681▲ $94,681
Total Liabilities and Net Assets / Fund Balance$0$94,681▲ $94,681
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul DellegraziePresident
Francesca DellegrazieDirector
Gianna DellegrazieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,551
All Other Contributions
$10,521
Change in Net Assets
$-3,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,321
Grants and Similar Amounts Paid$5,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,884$0$0$11,884
Advertising$9,213$0$0$9,213
Grants to Domestic Orgs$5,414--$5,414
Fees for Services Accounting$1,600$1,600$0$3,200
Other Expenses$282$0$0$282
Office Expenses$0$174$0$174
Total Functional Expenses$100,961$1,774$0$102,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,893
Fundraising Direct Expenses$111,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$199,893$199,893$96,608$103,285
Total Events$199,893$199,893$113,342$86,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Dellegrazie
Title
President
Phone
6309738903
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dellegrazie
Formed
2014
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Bernard a Affetto & Co
Address
7816 W NORTH AVE, ELMWOOD PARK, IL 60707-3582
Preparer
Danielle M Atkins CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and secretary are husband and wife and the director is their daughter.”

Pt VI, Line 11B

“Form 990 has been provided to all members of the governing body.”

Form 990, Part IX, Line 24E

“Postage and delivery 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 11438. 11438. 0. 0.”

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0111342
IRS990/FundraisingGrossIncomeAmt0199893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05414
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210414
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt094681
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Meetings
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Program expenses-Swim Lessons
IRS990/OtherExpensesGrp/Desc3Printing
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IRS990/OtherExpensesGrp/TotalAmt125659
IRS990/OtherExpensesGrp/TotalAmt245749
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045749
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IRS990/ReconcilationRevenueExpnssAmt0-3663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and secretary are husband and wife and the director is their daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 has been provided to all members of the governing body.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06309738903
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULYD FOUNDATION
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ReturnHeader/Filer/EIN0471204202
ReturnHeader/Filer/PhoneNum06309738903
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ReturnHeader/FilingSecurityInformation/IPTm010:32:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607073582
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M ATKINS CPA
ReturnHeader/ReturnTs02018-05-15T10:32:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,681
Liabilities
$0
Net assets
$94,681
Revenue
$99,072
Expenses
$102,735
Net income
-$3,663
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