Civic Intelligence

Sharon Denning Charitable Trust

990PF • Fiscal year 2019 • EIN 61-1509118

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization Profile
1 S 481 Fairview AvenueLombard, IL 60148-5014

(630) 881-7605

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$468,384

Up $22,481 (+5.0%) from 2018

Net Assets

Down

$448,982

Down $13,412 (-2.9%) from 2018

Liabilities

Up

$19,402

Up $35,893 (+218%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$15,811

Down $4,189 (-21%) from 2018

Expenses

Up

$29,223

Up $9,469 (+48%) from 2018

Net Income

Down

-$13,412

Down $13,658 (-5552%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $202,851Liabilities 2011: $02011Assets 2012: $192,576Liabilities 2012: $02012Assets 2013: $185,935Liabilities 2013: $02013Assets 2014: $173,354Liabilities 2014: $02014Assets 2015: $321,863Liabilities 2015: $02015Assets 2018: $445,903Liabilities 2018: -$16,491Net Assets 2018: $462,3942018Assets 2019: $468,384Liabilities 2019: $19,402Net Assets 2019: $448,9822019Assets 2020: $489,355Liabilities 2020: $46,532Net Assets 2020: $442,8232020Assets 2021: $496,530Liabilities 2021: $16,335Net Assets 2021: $480,1952021Assets 2022: $471,483Liabilities 2022: $0Net Assets 2022: $471,4832022Assets 2023: $446,244Liabilities 2023: $0Net Assets 2023: $446,2442023Assets 2024: $446,868Liabilities 2024: $15,777Net Assets 2024: $431,0912024

Highlighted filing

2019

Assets$468,384
Liabilities$19,402
Net Assets$448,982
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $50,600Expenses 2011: $24,089Net Income 2011: $26,5112011Revenue 2012: $25,307Expenses 2012: $35,582Net Income 2012: -$10,2752012Revenue 2013: $25,189Expenses 2013: $31,830Net Income 2013: -$6,6412013Revenue 2014: $21,229Expenses 2014: $33,810Net Income 2014: -$12,5812014Revenue 2015: $179,009Expenses 2015: $30,500Net Income 2015: $148,5092015Revenue 2018: $20,000Expenses 2018: $19,754Net Income 2018: $2462018Revenue 2019: $15,811Expenses 2019: $29,223Net Income 2019: -$13,4122019Revenue 2020: $14,034Expenses 2020: $20,193Net Income 2020: -$6,1592020Revenue 2021: $57,851Expenses 2021: $20,479Net Income 2021: $37,3722021Revenue 2022: $13,103Expenses 2022: $21,815Net Income 2022: -$8,7122022Revenue 2023: $1,808Expenses 2023: $27,047Net Income 2023: -$25,2392023Revenue 2024: $8,387Expenses 2024: $23,540Net Income 2024: -$15,1532024

Highlighted filing

2019

Revenue$15,811
Expenses$29,223
Net Income-$13,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN DENNINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Denning Charitable Trust
EIN
61-1509118
Phone
6308817605
Address
1 S 481 FAIRVIEW AVENUE, LOMBARD, IL 60148-5014

Signing Officer

Name
Shawn Denning
Title
Trustee
Phone
6308817605
Signed
2020-03-27

Preparer

Firm
Klesman & Company Pc
Address
7110 W 127TH STREET SUITE 230, PALOS HEIGHTS, IL 60463
Preparer
Edward M Hayes
Phone
7089230200
Raw XML Appendix352 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/DistributableAmountGrp/DistributableBeforeDedAmt022514
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022514
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IRS990PF/FMVAssetsEOYAmt0468378
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06857
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0100245
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHAWN DENNING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NOTRE DAME BURKE SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST SCHOLASTICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AFTER 26 PROJECTORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ZELDA'S KITCHEN WITCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CENTER FOR DIVERSITY AND THE ENVIRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DUPAGE SENIOR CITIZEN'S COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02434 S CALIFORNIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11140 W JACKSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt215430 70TH COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37655 DEMPSTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47800 JANES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5127 W CASS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt623 SHADOW CREEK CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7228 LEXINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85431 NE 20TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91990 SPRINGER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLAND PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WOODRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CADILLAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PALOS HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LOMBARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd721201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd897211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960148
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040128
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045042
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13291
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27644
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ILLINOIS ANNUAL REPORT FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HOSPITAL BED
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13291
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27644
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04656
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1234
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PEDIATRIC ONCOLOGY TREASURE
OtherIncomeSchedule2/OtherIncomeDetail/Desc18615 STONY ISLAND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04656
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1234
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt086635
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt15982
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0PEDIATRIC ONCOLOGY NOTE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1LOAN 8615 STONY ISLAND
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt083
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1150
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/Amt1150
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN DENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06308817605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON DENNING CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0611509118
ReturnHeader/Filer/PhoneNum06308817605
ReturnHeader/Filer/USAddress/AddressLine1Txt01 S 481 FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601485014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363606968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLESMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07110 W 127TH STREET SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALOS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060463
ReturnHeader/PreparerPersonGrp/PhoneNum07089230200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M HAYES
ReturnHeader/ReturnTs02020-04-27T14:41:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,384
Liabilities
$19,402
Net assets
$448,982
Revenue
$15,811
Expenses
$29,223
Net income
-$13,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$0.08$0.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.02$0.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.13$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.80$0.58$0.20$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.47$4.43$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.19$4.49$0.16$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.62$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$3.22$0.00$1.79$0.31$1.49
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$0.21$0.34$0.13
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$0.25$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.25$0.36$0.10
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.51$0.24$0.27