Civic Intelligence

Neighborhood Foundation Nfp C/O Christopher Toepfer

990EZ • Fiscal year 2014 • EIN 56-2435003

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

1048 W 37th St Suite 102Chicago, IL 60609

(312) 863-9111

Siviq Scores

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

Liabilities / Assets

100th percentile

789.41x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,445

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

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

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$34

Up $29 (+580%) from 2012

Net Assets

-$26,806

No earlier filing loaded for comparison.

Liabilities

Up

$26,840

Up $25,342 (+1692%) from 2012

Revenue

Up

$80,650

Up $52,300 (+184%) from 2012

Expenses

Up

$94,459

Up $64,616 (+217%) from 2012

Net Income

Down

-$13,809

Down $12,316 (-825%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $5Liabilities 2012: $1,4982012Assets 2014: $34Liabilities 2014: $26,840Net Assets 2014: -$26,8062014Assets 2015: $61,568Liabilities 2015: $26,232Net Assets 2015: $35,3362015Assets 2016: $52,290Liabilities 2016: $27Net Assets 2016: $52,2632016Assets 2017: $52,408Net Assets 2017: $52,4082017Assets 2018: $49,978Liabilities 2018: $0Net Assets 2018: $49,9782018Assets 2019: $26,694Liabilities 2019: $0Net Assets 2019: $26,6942019Assets 2020: $29,613Liabilities 2020: $0Net Assets 2020: $29,6132020Assets 2021: $33,813Liabilities 2021: $0Net Assets 2021: $33,8132021Assets 2022: $41,491Liabilities 2022: $0Net Assets 2022: $41,4912022Assets 2023: $36,974Liabilities 2023: $0Net Assets 2023: $36,9742023Assets 2024: $52,870Liabilities 2024: $0Net Assets 2024: $52,8702024

Highlighted filing

2014

Assets$34
Liabilities$26,840
Net Assets-$26,806

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $28,350Expenses 2012: $29,843Net Income 2012: -$1,4932012Revenue 2014: $80,650Expenses 2014: $94,459Net Income 2014: -$13,8092014Revenue 2015: $157,104Expenses 2015: $94,963Net Income 2015: $62,1412015Revenue 2016: $95,080Expenses 2016: $79,152Net Income 2016: $15,9282016Revenue 2017: $69,200Expenses 2017: $69,057Net Income 2017: $1432017Revenue 2018: $74,070Expenses 2018: $76,500Net Income 2018: -$2,4302018Revenue 2019: $43,800Expenses 2019: $67,084Net Income 2019: -$23,2842019Revenue 2020: $50,550Expenses 2020: $47,631Net Income 2020: $2,9192020Revenue 2021: $48,950Expenses 2021: $44,750Net Income 2021: $4,2002021Revenue 2022: $62,500Expenses 2022: $54,822Net Income 2022: $7,6782022Revenue 2023: $50,750Expenses 2023: $55,267Net Income 2023: -$4,5172023Revenue 2024: $75,188Expenses 2024: $59,292Net Income 2024: $15,8962024

Highlighted filing

2014

Revenue$80,650
Expenses$94,459
Net Income-$13,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v6.0
Gross Receipts
$80,650
Mission and Program Overview

Mission

Artistic board up services to assist neighborhoods with vacant property issues.

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD STABILZATION AND COMMUNTIY ART PROJECT, NEW ORLEANS-$90,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER TOEPFERDirectorFT$45,445-$45,445
Filing and Contact Details

Filer

Filer Name
Neighborhood Foundation Nfp
EIN
56-2435003
Phone
3128639111
Address
1048 W 37TH ST SUITE 102, CHICAGO, IL 60609

Signing Officer

Name
Christopher Toepfer
Title
Director
Phone
3128639111
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Herwitt & Associates LLC
Address
700 N GREEN ST STE 100, CHICAGO, IL 60642-5232
Preparer
Julie Herwitt
Phone
3128883954
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 840 office expense 162 computer expense 1,748 insurance 3,171 telephone 2,113 bank fees 350 shop rental 2,060 materials & supplies 6,636 transportation 6,179 travel 4,618 parking & tolls 602 tools 705 total 29,184

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,027 24,986 credit card payable 5,978 1,854

Form 990-ez, Part III

Artistic board up services to assist neighborhoods with vacant property issues.

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03128639111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01048 W 37TH ST UNIT 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034
IRS990EZ/GrossReceiptsAmt080650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER TOEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTISTIC BOARD UP SERVICES TO ASSIST NEIGHBORHOODS WITH VACANT PROPERTY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD STABILZATION AND COMMUNTIY ART PROJECT, NEW ORLEANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094459
IRS990EZ/TotalProgramServiceExpensesAmt090194
IRS990EZ/TotalRevenueAmt080650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174200
IRS990ScheduleA/TotalSupportAmt0174200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 840 OFFICE EXPENSE 162 COMPUTER EXPENSE 1,748 INSURANCE 3,171 TELEPHONE 2,113 BANK FEES 350 SHOP RENTAL 2,060 MATERIALS & SUPPLIES 6,636 TRANSPORTATION 6,179 TRAVEL 4,618 PARKING & TOLLS 602 TOOLS 705 TOTAL 29,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,027 24,986 CREDIT CARD PAYABLE 5,978 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC BOARD UP SERVICES TO ASSIST NEIGHBORHOODS WITH VACANT PROPERTY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TOEPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128639111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD FOUNDATION NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTOPHER TOEPFER
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0562435003
ReturnHeader/Filer/PhoneNum03128639111
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 W 37TH ST SUITE 102
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460759317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERWITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N GREEN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606425232
ReturnHeader/PreparerPersonGrp/PhoneNum03128883954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HERWITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-17T17:49:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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