Civic Intelligence

XL Foundation

990PF • Fiscal year 2022 • EIN 82-2166282

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-10623000%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

94688350%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,893,769

Up $1,893,767 (+94688350%) from 2021

Net Assets

Down

$1,893,769

Down $106,231 (-5.3%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2021

Expenses

Up

$106,231

Up $106,231 from 2021

Net Income

Down

-$106,230

Down $106,231 (-10623100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$1,893,769
Liabilities$1
Net Assets$1,893,769
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$1
Expenses$106,231
Net Income-$106,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2023-05-23
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 Appendix235 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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AppliedToPriorYearElection/ElectionDesc0TEH ORGANIZATION IS MAKING AN ELECTION UNDER REGULATIONS SECTION53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYINGDISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARSBEFORE 2021.
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt097816
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt097816
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt097816
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt01893769
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01986106
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01986106
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029792
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt097816
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01956314
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01986106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DEERFIELD
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0105000
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES S FRANK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02396
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt04104
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt098500
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097816
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479820333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XLFO
ReturnHeader/Filer/EIN0822166282
ReturnHeader/Filer/PhoneNum08476997000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MSCO 9 PARKWAY NORTH SUITE 300
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814417884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SILVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 PARKWAY NORTH SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R ISAACSON
ReturnHeader/ReturnTs02023-05-23T08:57:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,769
Liabilities
$1
Net assets
$1,893,769
Revenue
$1
Expenses
$106,231
Net income
-$106,230
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