Civic Intelligence

Shida Foundation

990PF • Fiscal year 2016 • EIN 74-3222086

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

4778 RfdLong Grove, IL 60047

(847) 438-3590

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1993%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$873,377

Down $58,009 (-6.2%) from 2015

Net Assets

Down

$873,377

Down $58,009 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,910

Down $102,756 (-97%) from 2015

Expenses

Up

$60,919

Up $2,091 (+3.6%) from 2015

Net Income

Down

-$58,009

Down $104,847 (-224%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $846,692Liabilities 2010: $0Net Assets 2010: $846,6922010Assets 2011: $869,314Liabilities 2011: $0Net Assets 2011: $869,3142011Assets 2012: $831,941Liabilities 2012: $0Net Assets 2012: $831,9412012Assets 2013: $783,463Liabilities 2013: $0Net Assets 2013: $783,4632013Assets 2014: $884,548Liabilities 2014: $0Net Assets 2014: $884,5482014Assets 2015: $931,386Liabilities 2015: $0Net Assets 2015: $931,3862015Assets 2016: $873,377Liabilities 2016: $0Net Assets 2016: $873,3772016Assets 2017: $836,473Liabilities 2017: $0Net Assets 2017: $836,4732017Assets 2018: $816,783Liabilities 2018: $0Net Assets 2018: $816,7832018Assets 2019: $788,121Liabilities 2019: $0Net Assets 2019: $788,1212019Assets 2020: $1,020,243Liabilities 2020: $0Net Assets 2020: $1,020,2432020Assets 2021: $1,036,536Liabilities 2021: $0Net Assets 2021: $1,036,5362021Assets 2022: $4,667,616Liabilities 2022: $0Net Assets 2022: $4,667,6162022Assets 2023: $2,485,063Liabilities 2023: $0Net Assets 2023: $2,485,0632023

Highlighted filing

2016

Assets$873,377
Liabilities$0
Net Assets$873,377

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $57,1052010Expenses 2011: $52,8762011Expenses 2012: $64,9592012Revenue 2013: $14,167Expenses 2013: $62,645Net Income 2013: -$48,4782013Revenue 2014: $164,789Expenses 2014: $63,704Net Income 2014: $101,0852014Revenue 2015: $105,666Expenses 2015: $58,828Net Income 2015: $46,8382015Revenue 2016: $2,910Expenses 2016: $60,919Net Income 2016: -$58,0092016Revenue 2017: $23,609Expenses 2017: $60,513Net Income 2017: -$36,9042017Revenue 2018: $37,188Expenses 2018: $67,329Net Income 2018: -$30,1412018Revenue 2019: $35,132Expenses 2019: $65,660Net Income 2019: -$30,5282019Revenue 2020: $289,184Expenses 2020: $59,170Net Income 2020: $230,0142020Revenue 2021: $81,217Expenses 2021: $74,339Net Income 2021: $6,8782021Revenue 2022: $3,848,355Expenses 2022: $76,662Net Income 2022: $3,771,6932022Revenue 2023: -$172,566Expenses 2023: $2,016,656Net Income 2023: -$2,189,2222023

Highlighted filing

2016

Revenue$2,910
Expenses$60,919
Net Income-$58,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITSUZO SHIDADirector-$0--
KYOKO SHIDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Shida Foundation
EIN
74-3222086
Phone
8474383590
Address
4778 RFD, LONG GROVE, IL 60047

Signing Officer

Name
Mitsu Shida
Title
Director
Phone
8474383590
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Glm Financial Group Ltd
Address
20856 N RAND RD, KILDEER, IL 60010
Preparer
J Casey Hughes
Phone
8474383590
Raw XML Appendix348 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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt053000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0954000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MEDICAL RESEARCH & DEVELOPMENTNATIONAL MS SOCIETY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SOCIAL SERVICES & FINE ARTSCHICAGO SYMPHONY, THE ART INSTITUTE OF CHICAGO,JASC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6700
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEVELOPMENTFINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DEVELOPMENTFINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PRESERVENATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DEVELOPMENTEDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SERVICESSOCIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCLEROSISMULTIPLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DEVELOPMENTEDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DEVELOPMENTEDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHICAGO SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE ART INSTITUTE OF CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHICAGO BOTANIC GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF ILLINOIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JASC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WTTW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COLLEGE OF LAKE COUNTY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY COLLEGE OF ESSEX COUNTY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONPROFIT501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NONPROFIT501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NONPROFIT501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NONPROFIT501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0220 SOUTH MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111 SOUTH MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21000 LAKE COOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31305 W GREEN ST MC-386
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44427 N CLARK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5525 W MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65400 N ST LOUIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt719351 W WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8303 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GLENCOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3URBANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GRAYSLAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEWARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160603
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560661
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760030
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052500
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/CorpusDistri170b1EOr4942g3Amt052500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06609
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDELITY FINANCIAL ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0SECRETARY OF STATE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITSU SHIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474383590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHID
ReturnHeader/Filer/EIN0743222086
ReturnHeader/Filer/PhoneNum08474383590
ReturnHeader/Filer/USAddress/AddressLine1Txt04778 RFD
ReturnHeader/Filer/USAddress/CityNm0LONG GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02595FDB819A573FCF1AF0AD9523EAD2B6BAFE6FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02595FDB819A573FCF1AF0AD9523EAD2B6BAFE6FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.117.153
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLM FINANCIAL GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020856 N RAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILDEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08474383590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CASEY HUGHES
ReturnHeader/ReturnTs02017-05-10T08:21:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.17$2.02$2.19
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.85$0.08$3.77
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06