Civic Intelligence

Paulyd Foundation

990EZ • Fiscal year 2019 • EIN 47-1204202

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-622%

Higher net margin than 2% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,514

Down $23,955 (-42%) from 2018

Net Assets

Down

$32,514

Down $23,955 (-42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$3,853

Down $26,421 (-87%) from 2018

Expenses

Down

$27,808

Down $40,678 (-59%) from 2018

Net Income

Up

-$23,955

Up $14,257 (+37%) from 2018

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

2019

Assets$32,514
Liabilities$0
Net Assets$32,514
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$3,853
Expenses$27,808
Net Income-$23,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$3,853
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$21,600
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-06

Preparer

Firm
Bernard a Affetto & Co
Address
132 North York Street Suite 1A, Elmhurst, IL 60126
Preparer
Danielle M Atkins CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Swim lessons 21600.”

Form 990EZ, Part I, Line 16

“Registration and licenses 15.”

Form 990EZ, Part I, Line 16

“Program operations 4270.”

Form 990EZ, Part I, Line 16

“Other business expenses 1923.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt056469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032514
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/OtherExpensesTotalAmt027808
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/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/ProgramServiceExpensesAmt021600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027808
IRS990EZ/TotalProgramServiceExpensesAmt021600
IRS990EZ/TotalRevenueAmt03853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024948
IRS990ScheduleA/Total509Grp/TotalAmt074521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Swim lessons 21600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration and licenses 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program operations 4270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other business expenses 1923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DELLEGRAZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309738903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
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/IPv4AddressTxt050.247.186.25
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 North York Street Suite 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060126
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle M Atkins CPA
ReturnHeader/ReturnTs02020-04-06T08:44:56-07:00
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
$32,514
Liabilities
$0
Net assets
$32,514
Revenue
$3,853
Expenses
$27,808
Net income
-$23,955
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