Civic Intelligence

Gottlieb Memorial Foundation

990 • Fiscal year 2013 • EIN 74-3260011

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 30, 2013

Organization ProfileN/A
701 West North Avenue60160-1612
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-0.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$76,477,646

Down $19,997 (-0.0%) from 2012

Net Assets

Down

$76,285,376

Down $184,894 (-0.2%) from 2012

Liabilities

Up

$192,270

Up $164,897 (+602%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,706,426

Down $50,827 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2011: $73,222,234Liabilities 2011: $114,504Net Assets 2011: $73,107,7302011Assets 2012: $76,497,643Liabilities 2012: $27,373Net Assets 2012: $76,470,2702012Assets 2013: $76,477,646Liabilities 2013: $192,270Net Assets 2013: $76,285,3762013Assets 2014: $79,116,961Liabilities 2014: $7,032,375Net Assets 2014: $72,084,5862014Assets 2015: $73,533,933Liabilities 2015: $3,507,734Net Assets 2015: $70,026,1992015Assets 2016: $70,613,773Liabilities 2016: $19,485Net Assets 2016: $70,594,2882016Assets 2017: $75,269,826Liabilities 2017: $23,446Net Assets 2017: $75,246,3802017Assets 2018: $72,085,745Liabilities 2018: $10,336,220Net Assets 2018: $61,749,5252018Assets 2019: $76,026,513Liabilities 2019: $10,318,609Net Assets 2019: $65,707,9042019Assets 2020: $70,012,238Liabilities 2020: $4,818,350Net Assets 2020: $65,193,8882020Assets 2021: $76,858,541Liabilities 2021: $17,146Net Assets 2021: $76,841,3952021Assets 2022: $67,620,400Liabilities 2022: $20,060Net Assets 2022: $67,600,3402022Assets 2023: $71,116,661Liabilities 2023: $517,633Net Assets 2023: $70,599,0282023Assets 2024: $75,011,362Liabilities 2024: $19,320Net Assets 2024: $74,992,0422024Assets 2025: $81,339,421Liabilities 2025: $20,636Net Assets 2025: $81,318,7852025

Highlighted filing

2013

Assets$76,477,646
Liabilities$192,270
Net Assets$76,285,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,667,803Expenses 2011: $1,442,359Net Income 2011: $225,4442011Expenses 2012: $1,757,2532012Expenses 2013: $1,706,4262013Revenue 2014: $1,949,038Expenses 2014: $12,121,449Net Income 2014: -$10,172,4112014Revenue 2015: $2,425,569Expenses 2015: $2,876,614Net Income 2015: -$451,0452015Revenue 2016: $883,827Expenses 2016: $2,673,678Net Income 2016: -$1,789,8512016Revenue 2017: $2,057,162Expenses 2017: $2,583,146Net Income 2017: -$525,9842017Revenue 2018: $4,412,880Expenses 2018: $15,939,372Net Income 2018: -$11,526,4922018Revenue 2019: $528,544Expenses 2019: $105,957Net Income 2019: $422,5872019Revenue 2020: $3,498,720Expenses 2020: $129,268Net Income 2020: $3,369,4522020Revenue 2021: $1,013,609Expenses 2021: $93,817Net Income 2021: $919,7922021Revenue 2022: $3,419,656Expenses 2022: $102,655Net Income 2022: $3,317,0012022Revenue 2023: $958,683Expenses 2023: $1,201,329Net Income 2023: -$242,6462023Revenue 2024: $2,870,924Expenses 2024: $2,144,084Net Income 2024: $726,8402024Revenue 2025: $4,161,711Expenses 2025: $1,559,313Net Income 2025: $2,602,3982025

Highlighted filing

2013

Revenue-
Expenses$1,706,426
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 30, 2013
Return Version
2012v2.3
Gross Receipts
$2,785,231
Mission and Program Overview

Mission

To operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of gottlieb memorial hospital ("gmh"), by assisting said organization in fundraising, fund management and planning, by making grants, gifts, payments and distributions to gmh and by engaging in such other activities that may benefit or further the purposes of gmh.

Filing and Contact Details

Filer

EIN
74-3260011
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALVIN GOTTLIEB - JACK WEINBERG'S UNCLE ALVIN GOTTLIEB - SHELDON GOTTLIEB'S COUSIN ALVIN GOTTLIEB - CYNTHIA GOTTLIEB'S COUSIN IN LAW JACK WEINBERG - ALVIN GOTTLIEB'S NEPHEW JACK WEINBERG - SHELDON GOTTLIEB'S COUSIN JACK WEINBERG - CYNTHIA GOTTLIEB 'S COUSIN IN LAW SHELDON GOTTLIEB - JACK WIENBERG'S COUSIN SHELDON GOTTLIEB - ALVIN GOTTLIEB'S COUSIN SHELDON GOTTLIEB - CYNTHIA GOTTLIEB'S COUSIN IN LAW CYNTHIA GOTTLIEB - JACK WEINBERG'S COUSIN IN LAW CYNTHIA GOTTLIEB - ALVIN GOTTLIEB'S COUSIN IN LAW CYNTHIA GOTTLIEB - SHELDON GOTTLIEB'S COUSIN IN LAW
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT IS REVIEWED BY THE CHAIRMAN, TREASURER, AND LEGAL COUNSEL. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR INPUT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY WHICH REQUIRES THAT ALL DIRECTORS FOLLOW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND UPON BECOMING A DIRECTOR THAT SUCH DIRECTOR SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE POLICY REQUIRES THAT A DIRECTOR UPDATES STATUS AS TO ANY POTENTIAL CONFLICTS OF INTEREST. FURTHERMORE, A LIST OF VENDORS PAID IS ATTACHED TO THE FINANCIAL STATEMENTS, WHICH ARE DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY.
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IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN ON INVESTMENTS 1,189,127 PRIOR PERIOD ADJUSTMENT 212,610 UTILIZATION OF DEFERRED CONTRIBUTION BENEFIT 1,563,548
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IRS990/TotalExpensesCurrentYear01706426
IRS990/TotalExpensesPriorYear01757253
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0161821
IRS990/TotalFunctionalExpenses/ProgramServices01544605
IRS990/TotalFunctionalExpenses/Total01706426
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027373
IRS990/TotalLiabilitiesBOY027373
IRS990/TotalLiabilities/EOY0192270
IRS990/TotalLiabilitiesEOY0192270
IRS990/TotalLiabNetAssetsFundBalances/BOY076497643
IRS990/TotalLiabNetAssetsFundBalances/EOY076477646
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY076470270
IRS990/TotalNetAssetsFundBalances/EOY076285376
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01544605
IRS990/TotalRevenueCurrentYear02785231
IRS990/TotalRevenue/ExclusionAmount02785231
IRS990/TotalRevenuePriorYear02154508
IRS990/TotalRevenue/TotalRevenueColumn02785231
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0PUBLIC CHARI
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY076470270
IRS990/UnrestrictedNetAssets/EOY076285376
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743260011
ReturnHeader/Filer/Name/BusinessNameLine10GOTTLIEB MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0GOTT
ReturnHeader/Filer/Phone07084504534
ReturnHeader/Filer/USAddress/AddressLine10701 WEST NORTH AVENUE
ReturnHeader/Filer/USAddress/City0MELROSE PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601601612
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0WILLIAM J CERNUGEL
ReturnHeader/Officer/Phone07084504534
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULCAHY PAURITSCH SALVADOR & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014300 S RAVINIA AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0604622578
ReturnHeader/Preparer/Name0KENNETH G DAEMICKE CPA
ReturnHeader/Preparer/Phone06308877838
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T14:28:47-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,477,646
Liabilities
$192,270
Net assets
$76,285,376
Revenue
-
Expenses
$1,706,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$0.02$81.3$4.16$1.56$2.60
2024Detailed filing. Detailed filing data is available for this year.$75.0$0.02$75.0$2.87$2.14$0.73
2023Detailed filing. Detailed filing data is available for this year.$71.1$0.52$70.6$0.96$1.20$0.24
2022Detailed filing. Detailed filing data is available for this year.$67.6$0.02$67.6$3.42$0.10$3.32
2021Detailed filing. Detailed filing data is available for this year.$76.9$0.02$76.8$1.01$0.09$0.92
2020Detailed filing. Detailed filing data is available for this year.$70.0$4.82$65.2$3.50$0.13$3.37
2019Detailed filing. Detailed filing data is available for this year.$76.0$10.3$65.7$0.53$0.11$0.42
2018Detailed filing. Detailed filing data is available for this year.$72.1$10.3$61.7$4.41$15.9$11.5
2017Detailed filing. Detailed filing data is available for this year.$75.3$0.02$75.2$2.06$2.58$0.53
2016Detailed filing. Detailed filing data is available for this year.$70.6$0.02$70.6$0.88$2.67$1.79
2015Detailed filing. Detailed filing data is available for this year.$73.5$3.51$70.0$2.43$2.88$0.45
2014Detailed filing. Detailed filing data is available for this year.$79.1$7.03$72.1$1.95$12.1$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$0.19$76.3$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$0.03$76.5$1.76
2011Summary only. Only limited summary data is available for this year.$73.2$0.11$73.1$1.67$1.44$0.23