Civic Intelligence

Paulyd Foundation

990EZ • Fiscal year 2018 • EIN 47-1204202

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,469

Down $38,212 (-40%) from 2017

Net Assets

Down

$56,469

Down $38,212 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$30,274

Down $68,798 (-69%) from 2017

Expenses

Down

$68,486

Down $34,249 (-33%) from 2017

Net Income

Down

-$38,212

Down $34,549 (-943%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$56,469
Liabilities$0
Net Assets$56,469
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$30,274
Expenses$68,486
Net Income-$38,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$30,274
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.

Program Services

DescriptionGrantsExpenses
Promote and raise community awareness about water safetyby sponsoring events advocating the importance ofenrollment of children in swimming lessons.$0$58,188
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DelleGraziePresident-$0--
Gianna DelleGraziePresident-$0--
Francesca DelleGrazieDirector-$0--
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
2019-03-15

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 990EZ, Part I, Line 16

“Swim lessons 58188.”

Form 990EZ, Part I, Line 16

“Program Supplies 7642.”

Form 990EZ, Part I, Line 16

“Registration and licenses 25.”

Form 990EZ, Part I, Line 16

“Program operations 1660.”

Form 990EZ, Part I, Line 16

“Other business expenses 430.”

Raw XML Appendix154 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/PersonNm0Paul DelleGrazie
IRS990EZ/BooksInCareOfDetail/PhoneNum06309738903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07N085 Plymouth Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056469
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul DelleGrazie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gianna DelleGrazie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Francesca DelleGrazie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and raise community awareness about water safety by sponsoring events advocating the importance of enrollment of children in swimming lessons.
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and raise community awareness about water safetyby sponsoring events advocating the importance ofenrollment of children in swimming lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068486
IRS990EZ/TotalProgramServiceExpensesAmt058188
IRS990EZ/TotalRevenueAmt030274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0114634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043966
IRS990ScheduleA/Total509Grp/TotalAmt0114634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114634
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim lessons 58188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies 7642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration and licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program operations 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other business expenses 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DELLEGRAZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309738903
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULYD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0471204202
ReturnHeader/Filer/PhoneNum06309738903
ReturnHeader/Filer/USAddress/AddressLine1Txt07N085 PLYMOUTH COURT
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100ACA25DAFB3D7C3765CE20BA98E0FC081F4895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100ACA25DAFB3D7C3765CE20BA98E0FC081F4895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.24.145
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
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/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle M Atkins CPA
ReturnHeader/ReturnTs02019-03-12T18:37:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,469
Liabilities
$0
Net assets
$56,469
Revenue
$30,274
Expenses
$68,486
Net income
-$38,212
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