Civic Intelligence

A Good Walk Spoiled Foundation

990 • Fiscal year 2019 • EIN 81-3272436

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$201,232

Down $10,463 (-4.9%) from 2018

Net Assets

Down

$201,232

Down $10,463 (-4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$168,561

Down $38,768 (-19%) from 2018

Expenses

Up

$179,024

Up $30,370 (+20%) from 2018

Net Income

Down

-$10,463

Down $69,138 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$201,232
Liabilities$0
Net Assets$201,232
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$168,561
Expenses$179,024
Net Income-$10,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$372,971
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
Savings and Temporary Cash Investments$89,969$201,232▲ $111,263
Rtn Earn Endowment Incm Other Fnds$211,695$201,232▼ $10,463
Investments Other Securities$121,726$0▼ $121,726
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,695$201,232▼ $10,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,695$201,232▼ $10,463
Total Liabilities and Net Assets / Fund Balance$211,695$201,232▼ $10,463
Compensation and Service Providers
Top Officer Pay77th 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
$193,517
Program Service Revenue
$0
Investment Income
$100,464
Other Revenue
$-125,420
All Other Contributions
$3,017
Change in Net Assets
$-10,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,850
Other Expenses$3,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,850--$175,850
Fees for Services Accounting-$2,500-$2,500
Advertising-$219-$219
Other Expenses-$120-$120
Total Functional Expenses$175,850$3,174$0$179,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bernard P Floriani Foundation IncLake Bluff, IL501(c)(3)Books for Children-
Child Rescue CoalitionBoca Raton, FL501(c)(3)Child Abuse Prevention-
Dartmouth CollegeHanover, NH501(c)(3)Education-
Emory-oxfordAtlanta, GA501(c)(3)Education-
Ivca ScholarsChicago, IL501(c)(6)Education-
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHNew York, NY501(c)(3)PARKISON'S RESEARCH DONATION-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,420
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$190,500-$125,420-
Total Events$190,500-$125,420$-125,420
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 35% controlled entity
No
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
2020-07-20
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/RecipientBusinessName/BusinessNameLine1Txt2BERNARD P FLORIANI FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMORY-OXFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILD RESCUE COALITION
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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
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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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,232
Liabilities
$0
Net assets
$201,232
Revenue
$168,561
Expenses
$179,024
Net income
-$10,463
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