Civic Intelligence

A Good Walk Spoiled Foundation

990 • Fiscal year 2017 • EIN 81-3272436

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$220,768

Down $32,340 (-13%) from 2016

Net Assets

Down

$220,768

Down $32,340 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$150,363

Down $128,795 (-46%) from 2016

Expenses

Up

$231,218

Up $205,168 (+788%) from 2016

Net Income

Down

-$80,855

Down $333,963 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$220,768
Liabilities$0
Net Assets$220,768
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$150,363
Expenses$231,218
Net Income-$80,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$216,720
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$253,108$220,768▼ $32,340
Investments Other Securities$171,073$216,762▲ $45,689
Savings and Temporary Cash Investments$82,035$4,006▼ $78,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,108$220,768▼ $32,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,108$220,768▼ $32,340
Total Liabilities and Net Assets / Fund Balance$253,108$220,768▼ $32,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,554--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,750
Program Service Revenue
$0
Investment Income
$3,970
Other Revenue
$-66,357
Change in Net Assets
$-80,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,534
Other Expenses$2,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,534--$228,534
Fees for Services Accounting-$2,000-$2,000
Advertising-$261-$261
Other Expenses-$25-$25
Total Functional Expenses$228,534$2,684$0$231,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHNew York, NY501(c)(3)PARKISON'S RESEARCH DONATION$100,000
Ivca ScholarsChicago, IL501(c)(6)Education$73,500
Dartmouth CollegeHanover, NH501(c)(3)Education$50,000
Bernard P Floriani Foundation IncLake Bluff, IL501(c)(3)Books for Children$3,000
St Ignatius - Sand ValleyChicago, IL501(c)(3)Education$2,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,357
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$212,750-$65,200-
Total Events$212,750-$66,357$-66,357
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
2018-10-26
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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BOOKS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST IGNATIUS - SAND VALLEY
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IRS990ScheduleI/RecipientTable/RecipientEIN1364385926
IRS990ScheduleI/RecipientTable/RecipientEIN2020222111
IRS990ScheduleI/RecipientTable/RecipientEIN3270914453
IRS990ScheduleI/RecipientTable/RecipientEIN4362167867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0GRAND CENTRAL STATION PO BOX 4777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127 N WACKER DRIVE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3917 N SHORE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41076 WEST ROOSEVELT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HANOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKE BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0101634777
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd203755
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460608
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ArtFractionalInterestGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtFractionalInterestGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/QualifiedContribHistStructGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribHistStructGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ScientificSpecimensGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/TaxidermyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/TaxidermyGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
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IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253108
IRS990/TotalAssetsEOYAmt0220768
IRS990/TotalAssetsGrp/BOYAmt0253108
IRS990/TotalAssetsGrp/EOYAmt0220768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05034
IRS990/TotalOtherProgSrvcGrantAmt05034
IRS990/TotalProgramServiceExpensesAmt0228534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-62387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,768
Liabilities
$0
Net assets
$220,768
Revenue
$150,363
Expenses
$231,218
Net income
-$80,855
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