Civic Intelligence

Gift of Adoption Fund Inc Amy Silberberg Chapter

990EZ • Fiscal year 2014 • EIN 73-1727073

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

PO Box 294055402

(877) 905-2367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $25,128 (-100%) from 2013

Net Assets

Down

$0

Down $18,128 (-100%) from 2013

Liabilities

Down

$0

Down $7,000 (-100%) from 2013

Revenue And Expenses

Revenue

Up

$36,841

Up $19,691 (+115%) from 2013

Expenses

Up

$41,500

Up $22,500 (+118%) from 2013

Net Income

Down

-$4,659

Down $2,809 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,247Liabilities 2011: $5902011Assets 2012: $22,604Liabilities 2012: $3,000Net Assets 2012: $19,6042012Assets 2013: $25,128Liabilities 2013: $7,000Net Assets 2013: $18,1282013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $22,871Expenses 2011: $21,986Net Income 2011: $8852011Revenue 2012: $27,800Expenses 2012: $16,910Net Income 2012: $10,8902012Revenue 2013: $17,150Expenses 2013: $19,000Net Income 2013: -$1,8502013Revenue 2014: $36,841Expenses 2014: $41,500Net Income 2014: -$4,6592014

Highlighted filing

2014

Revenue$36,841
Expenses$41,500
Net Income-$4,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$69,226
Mission and Program Overview

Mission

To provide financial assistance to adoptive parents to help subsidize the costs of adopting a child.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO ADOPTIVE PARENTS TO HELP SUBSIDIZE THE COSTS OF ADOPTING A CHILD.$41,500$41,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY BORTHWICKPresident-$0--
CARRIE EISELEBoard Member-$0--
LYNN HOFFMANBoard Member-$0--
TOM MURPHYBoard Member-$0--
ROD SIMONSBoard Member-$0--
WRIGHT WALLINGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,746$59,847$18,806$41,041
Total Events$65,746$59,847$32,385$27,462
Filing and Contact Details

Filer

EIN
73-1727073
Phone
8779052367

Signing Officer

Name
Cory Borthwick
Title
President
Phone
8779052367
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth L Tornheim
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: adoption expenses. Grantee name: miscellaneous. Amount given: 41,500.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investment from national. Amount: 531. Description: transfer of assets to national upon dissolution. Amount: -14,000. Total to form 990-ez, line 20: -13,469.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliate. Beg. Of year amount: 25,128. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 7,000. End of year amount: 0.

Raw XML Appendix202 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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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10GIFT OF ADOPTION FUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391863217
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102001 WAUKEGAN RD 5TH FLOOR
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ADOPTION EXPENSES. GRANTEE NAME: MISCELLANEOUS. AMOUNT GIVEN: 41,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAIN ON INVESTMENT FROM NATIONAL. AMOUNT: 531. DESCRIPTION: TRANSFER OF ASSETS TO NATIONAL UPON DISSOLUTION. AMOUNT: -14,000. TOTAL TO FORM 990-EZ, LINE 20: -13,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 25,128. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CORY BORTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08779052367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIFT OF ADOPTION FUND INC AMY SILBERBERG CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0731727073
ReturnHeader/Filer/PhoneNum08779052367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2940
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 N CITYFRONT PLAZA DR SUITE 1500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126707444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L TORNHEIM
ReturnHeader/ReturnTs02015-02-16T16:59:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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