Civic Intelligence

XL Foundation

990PF • Fiscal year 2021 • EIN 82-2166282

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
CO Msco 9 Parkway North Suite 300Deerfield, IL 60015

(847) 699-7000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2

Down $1,999,998 (-100%) from 2020

Net Assets

Flat

$2,000,000

Flat from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Down

$1

Down $2,000,167 (-100%) from 2020

Expenses

Down

$0

Down $168 (-100%) from 2020

Net Income

Down

$1

Down $1,999,999 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $2,000,000Liabilities 2020: $1Net Assets 2020: $2,000,0002020Assets 2021: $2Liabilities 2021: $1Net Assets 2021: $2,000,0002021Assets 2022: $1,893,769Liabilities 2022: $1Net Assets 2022: $1,893,7692022Assets 2023: $763,119Liabilities 2023: $0Net Assets 2023: $763,1192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$2
Liabilities$1
Net Assets$2,000,000
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $850Expenses 2017: $850Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $665Expenses 2019: $665Net Income 2019: $02019Revenue 2020: $2,000,168Expenses 2020: $168Net Income 2020: $2,000,0002020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $106,231Net Income 2022: -$106,2302022Revenue 2023: $0Expenses 2023: $1,130,650Net Income 2023: -$1,130,6502023Revenue 2024: $0Expenses 2024: $763,119Net Income 2024: -$763,1192024

Highlighted filing

2021

Revenue$1
Expenses$0
Net Income$1
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S FRANKPresident/Secretary/Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Xl Foundation
EIN
82-2166282
Phone
8476997000
Address
CO MSCO 9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015

Signing Officer

Name
James Frank
Title
President
Phone
8479820333
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Michael Silver & Company LLC
Address
9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015
Preparer
Larry R Isaacson
Phone
8479820333
Raw XML Appendix222 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES FRANK
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
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ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R ISAACSON
ReturnHeader/ReturnTs02022-05-05T14:12:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2
Liabilities
$1
Net assets
$2,000,000
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.76$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$1.13$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00