Civic Intelligence

A Good Walk Spoiled Foundation

990 • Fiscal year 2018 • EIN 81-3272436

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$211,695

Down $9,073 (-4.1%) from 2017

Net Assets

Down

$211,695

Down $9,073 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$207,329

Up $56,966 (+38%) from 2017

Expenses

Down

$148,654

Down $82,564 (-36%) from 2017

Net Income

Up

$58,675

Up $139,530 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$211,695
Liabilities$0
Net Assets$211,695
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$207,329
Expenses$148,654
Net Income$58,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$292,804
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$220,768$211,695▼ $9,073
Investments Other Securities$216,762$121,726▼ $95,036
Savings and Temporary Cash Investments$4,006$89,969▲ $85,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,768$211,695▼ $9,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,768$211,695▼ $9,073
Total Liabilities and Net Assets / Fund Balance$220,768$211,695▼ $9,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,579--
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
$212,631
Program Service Revenue
$0
Investment Income
$49,303
Other Revenue
$-54,605
All Other Contributions
$4,931
Change in Net Assets
$58,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,033
Other Expenses$6,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,033--$142,033
Fees for Services Accounting-$3,250-$3,250
Advertising-$226-$226
Other Expenses-$125-$125
Total Functional Expenses$142,033$6,621$0$148,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHNew York, NY501(c)(3)PARKISON'S RESEARCH DONATION$75,000
Ivca ScholarsChicago, IL501(c)(6)Education$34,033
Dartmouth CollegeHanover, NH501(c)(3)Education$25,000
St Ignatius - Sand ValleyChicago, IL501(c)(3)Education$5,000
Bernard P Floriani Foundation IncLake Bluff, IL501(c)(3)Books for Children$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,605
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$207,700-$52,855-
Total Events$207,700-$54,605$-54,605
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
2019-11-01
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/IRCSectionDesc2501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARKISON'S RESEARCH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BOOKS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IVCA SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DARTMOUTH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BERNARD P FLORIANI FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST IGNATIUS - SAND VALLEY
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IRS990ScheduleI/RecipientTable/RecipientEIN4362167867
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127 N WACKER DRIVE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3917 N SHORE DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd203755
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360044
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,695
Liabilities
$0
Net assets
$211,695
Revenue
$207,329
Expenses
$148,654
Net income
$58,675
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