Civic Intelligence

A Good Walk Spoiled Foundation

990 • Fiscal year 2016 • EIN 81-3272436

Jul 18, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profileagoodwalkspoiled.org/about.html
211 E Ninth CourtHinsdale, IL 60521

(312) 636-9248

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$253,108

No earlier filing loaded for comparison.

Net Assets

$253,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$279,158

No earlier filing loaded for comparison.

Expenses

$26,050

No earlier filing loaded for comparison.

Net Income

$253,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $253,108Liabilities 2016: $0Net Assets 2016: $253,1082016Assets 2017: $220,768Liabilities 2017: $0Net Assets 2017: $220,7682017Assets 2018: $211,695Liabilities 2018: $0Net Assets 2018: $211,6952018Assets 2019: $201,232Liabilities 2019: $0Net Assets 2019: $201,2322019Assets 2020: $184,881Liabilities 2020: $1,655Net Assets 2020: $183,2262020Assets 2021: $221,037Liabilities 2021: $1,208Net Assets 2021: $219,8292021Assets 2022: $193,902Liabilities 2022: $1,208Net Assets 2022: $192,6942022

Highlighted filing

2016

Assets$253,108
Liabilities$0
Net Assets$253,108
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $279,158Expenses 2016: $26,050Net Income 2016: $253,1082016Revenue 2017: $150,363Expenses 2017: $231,218Net Income 2017: -$80,8552017Revenue 2018: $207,329Expenses 2018: $148,654Net Income 2018: $58,6752018Revenue 2019: $168,561Expenses 2019: $179,024Net Income 2019: -$10,4632019Revenue 2020: $81,260Expenses 2020: $99,266Net Income 2020: -$18,0062020Revenue 2021: $142,400Expenses 2021: $105,797Net Income 2021: $36,6032021Revenue 2022: $46,507Expenses 2022: $73,642Net Income 2022: -$27,1352022

Highlighted filing

2016

Revenue$279,158
Expenses$26,050
Net Income$253,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 18, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$339,946
Mission and Program Overview

Mission

The organization targets high-potential research and stem education opportunities undertaken by other not-for-profit organizations where the organization's funding can have a strong impact. The organization's hope is that its funding and public association with such other organizations will serve to endorse these research and education organizations thereby enabling them to further attract additional large donations and succeed in their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$253,108▲ $253,108
Investments Other Securities$0$171,073▲ $171,073
Savings and Temporary Cash Investments$0$82,035▲ $82,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$253,108▲ $253,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$253,108▲ $253,108
Total Liabilities and Net Assets / Fund Balance$0$253,108▲ $253,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$57,321--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Kathleen FlorenceDirector, President, Secretary
Anthony a Florence JrDirector
Mark WeigleDirector
Walter C FlorenceDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,283
Program Service Revenue
$0
Investment Income
$32,875
Other Revenue
$0
All Other Contributions
$246,283
Change in Net Assets
$253,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$246,283Fair Market Value (FMV) of Donated Property
Total Noncash Contributions6$246,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Travel-$700-$700
Fees for Services Other-$294-$294
Advertising-$56-$56
Total Functional Expenses$25,000$1,050$0$26,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHNew York, NY501(c)(3)PARKISON'S RESEARCH DONATION$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Walter C. Florence and Dr. Kathleen Florence are husband and wife. Walter C. Florence and Anthony A. Florence, Jr. are siblings. Dr. Kathleen Florence and Mark Weigle are siblings.”

Form 990, Part VI, Section B, line 11B

“Independent accounting firm prepares form 990; board of directors reviews and signs off on form 990”

Form 990, Part VI, Section B, line 12C

“Periodic reviews and possible use of outside experts as needed”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
A Good Walk Spoiled Foundation
EIN
81-3272436
Phone
3126369248
Address
211 E NINTH COURT, HINSDALE, IL 60521

Signing Officer

Name
Dr Kathleen W Florence
Title
President
Phone
3126369248
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathleen W Florence
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Ken Buczkowski
Phone
3122071040
Raw XML Appendix333 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/SupplementalInformationDetail/ExplanationTxt0Walter C. Florence and Dr. Kathleen Florence are husband and wife. Walter C. Florence and Anthony A. Florence, Jr. are siblings. Dr. Kathleen Florence and Mark Weigle are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT ACCOUNTING FIRM PREPARES FORM 990; BOARD OF DIRECTORS REVIEWS AND SIGNS OFF ON FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS AND POSSIBLE USE OF OUTSIDE EXPERTS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR KATHLEEN W FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126369248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GOOD WALK SPOILED FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WALTER FLORENCE
ReturnHeader/Filer/BusinessNameControlTxt0AGOO
ReturnHeader/Filer/EIN0813272436
ReturnHeader/Filer/PhoneNum03126369248
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E NINTH COURT
ReturnHeader/Filer/USAddress/CityNm0HINSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020A64045DE675A99A721865C224653FE7B8825D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E91CE66767E28DC2908FA1E472C9493829B16E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S Riverside Plaza 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Buczkowski
ReturnHeader/ReturnTs02017-07-31T09:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-18
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,108
Liabilities
$0
Net assets
$253,108
Revenue
$279,158
Expenses
$26,050
Net income
$253,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.47$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.42$1.06$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.81$0.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.69$1.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.07$1.49$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.50$2.31$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.79$0.26$2.53