Civic Intelligence

Carmine & Percival Foundation

990PF • Fiscal year 2023 • EIN 47-6626090

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
506 W Roscoe St 202Chicago, IL 60657

(312) 465-3979

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-195%

Higher net margin than 4% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$755,283

Down $140,082 (-16%) from 2022

Net Assets

Down

$755,283

Down $140,082 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$71,993

Down $26,791 (-27%) from 2022

Expenses

Down

$212,075

Down $105,859 (-33%) from 2022

Net Income

Up

-$140,082

Up $79,068 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $626,589Liabilities 2014: $0Net Assets 2014: $626,5892014Assets 2015: $1,239,708Liabilities 2015: $0Net Assets 2015: $1,239,7082015Assets 2016: $1,213,396Liabilities 2016: $0Net Assets 2016: $1,213,3962016Assets 2017: $1,246,536Liabilities 2017: $0Net Assets 2017: $1,246,5362017Assets 2018: $1,214,446Liabilities 2018: $0Net Assets 2018: $1,214,4462018Assets 2019: $1,184,337Liabilities 2019: $0Net Assets 2019: $1,184,3372019Assets 2020: $1,126,255Liabilities 2020: $0Net Assets 2020: $1,126,2552020Assets 2021: $1,114,515Liabilities 2021: $0Net Assets 2021: $1,114,5152021Assets 2022: $895,365Liabilities 2022: $0Net Assets 2022: $895,3652022Assets 2023: $755,283Liabilities 2023: $0Net Assets 2023: $755,2832023Assets 2024: $752,939Liabilities 2024: $0Net Assets 2024: $752,9392024

Highlighted filing

2023

Assets$755,283
Liabilities$0
Net Assets$755,283
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $894,940Expenses 2014: $0Net Income 2014: $894,9402014Revenue 2015: $865,359Expenses 2015: $24,265Net Income 2015: $841,0942015Revenue 2016: $36,961Expenses 2016: $63,273Net Income 2016: -$26,3122016Revenue 2017: $104,463Expenses 2017: $71,323Net Income 2017: $33,1402017Revenue 2018: $36,469Expenses 2018: $68,559Net Income 2018: -$32,0902018Revenue 2019: $48,078Expenses 2019: $78,187Net Income 2019: -$30,1092019Revenue 2020: $77,292Expenses 2020: $135,374Net Income 2020: -$58,0822020Revenue 2021: $214,363Expenses 2021: $226,103Net Income 2021: -$11,7402021Revenue 2022: $98,784Expenses 2022: $317,934Net Income 2022: -$219,1502022Revenue 2023: $71,993Expenses 2023: $212,075Net Income 2023: -$140,0822023Revenue 2024: $159,900Expenses 2024: $162,244Net Income 2024: -$2,3442024

Highlighted filing

2023

Revenue$71,993
Expenses$212,075
Net Income-$140,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYCE CARMINETrustee-$0--
ALISON A CARMINETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carmine & Percival Foundation
EIN
47-6626090
Phone
3124653979
Address
506 W ROSCOE ST 202, CHICAGO, IL 60657

Signing Officer

Name
Bryce Carmine
Title
Officer
Phone
3124653979
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kma Sc
Address
225 W WASHINGTON ST STE 200, CHICAGO, IL 60606
Preparer
David R Weinberg CPA
Phone
3126290900
Raw XML Appendix278 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0230642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0475579
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0145212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0230642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099725
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145212
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0475579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0330367
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0275
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0275
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE CARMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03124653979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMINE & PERCIVAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0476626090
ReturnHeader/Filer/PhoneNum03124653979
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 W ROSCOE ST 202
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126290900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WEINBERG CPA
ReturnHeader/ReturnTs02024-10-15T15:38:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,283
Liabilities
$0
Net assets
$755,283
Revenue
$71,993
Expenses
$212,075
Net income
-$140,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.10$0.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.21$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.08$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.87$0.02$0.84
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.89$0.00$0.89