Civic Intelligence

The Above and Beyond Foundation

990EZ • Fiscal year 2018 • EIN 82-2656263

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

401 N Wabash 39JChicago, IL 60610

(630) 215-7415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% 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

96th percentile

303%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$33,190

Up $24,958 (+303%) from 2017

Net Assets

$33,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,643

Up $48,643 (+162%) from 2017

Expenses

Up

$53,685

Up $31,917 (+147%) from 2017

Net Income

Up

$24,958

Up $16,726 (+203%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $8,232Liabilities 2017: $02017Assets 2018: $33,190Net Assets 2018: $33,1902018Assets 2019: $7,123Net Assets 2019: $7,1232019Assets 2020: $78,906Liabilities 2020: $1,764Net Assets 2020: $77,1422020Assets 2021: $78,725Liabilities 2021: $0Net Assets 2021: $78,7252021Assets 2022: $145,511Liabilities 2022: $0Net Assets 2022: $145,5112022Assets 2023: $155,394Liabilities 2023: $0Net Assets 2023: $155,3942023Assets 2024: $137,253Liabilities 2024: $0Net Assets 2024: $137,2532024

Highlighted filing

2018

Assets$33,190
Liabilities-
Net Assets$33,190

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $30,000Expenses 2017: $21,768Net Income 2017: $8,2322017Revenue 2018: $78,643Expenses 2018: $53,685Net Income 2018: $24,9582018Revenue 2019: $48,795Expenses 2019: $74,862Net Income 2019: -$26,0672019Revenue 2020: $386,109Expenses 2020: $316,090Net Income 2020: $70,0192020Revenue 2021: $250,347Expenses 2021: $248,764Net Income 2021: $1,5832021Revenue 2022: $134,596Expenses 2022: $67,810Net Income 2022: $66,7862022Revenue 2023: $189,392Expenses 2023: $179,509Net Income 2023: $9,8832023Revenue 2024: $164,349Expenses 2024: $182,490Net Income 2024: -$18,1412024

Highlighted filing

2018

Revenue$78,643
Expenses$53,685
Net Income$24,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$78,643
Mission and Program Overview

Mission

The above and beyond foundation was founded in order to recognize individuals employed in the hospitality industry that personally embrace the spirit of hospitality by performing with excellence in their role, regardless of job title or income bracket. The foundation seeks to recognize and reward these outstanding individuals by providing grants to help them attain their personal and professional goals and better their lives.

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF A RECOGNIZED REWARD PROGRAM ACCESSIBLE THROUGHOUT THE HOSPITALITY INDUSTRY WORKFORCE THAT MOTIVATES INDIVIDUALS TO ELEVATE THEIR SERVICE LEVELS, REINFORCES EMPLOYER SERVICE INITIATIVES, AND PROVIDES A RESUME ACCOMPLISHMENT FOR JOB ADVANCEMENT.$36,519$36,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO VALENTINE BLYTHEPresident/SePT$0--
RHEA HOLTGRAVE STAGNERTreasurer-$0--
THIERRY KENNELDirector-$0--
RONALD D OFFICERDirector-$0--
STACY LUCHERINIDirector-$0--
TONY LORENZDirector-$0--
RHONDA BREWERDirector-$0--
LYNN PAVONYDirector-$0--
TOM POVICHDirector-$0--
KEVIN EDMUNDSDirector-$0--
TOM REIMERSDirector-$0--
CRAIG REIDDirector-$0--
MAGGIE LAPCEWICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Above and Beyond Foundation
EIN
82-2656263
Phone
6302157415
Address
401 N WABASH 39J, CHICAGO, IL 60610

Signing Officer

Name
Mary Jo Valentine Blythe
Title
President/secretary
Phone
3129880654
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Evenhouse & Co Pc
Address
310 W LAKE ST STE 200, ELMHURST, IL 60126-1527
Preparer
Timothy J Vande Werken CPA
Phone
6308323225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 36,519 relationship: none

Form 990-ez, Part I, Line 16

Expenses promotional materials 9 office equipment 2,350 email hosting 38 travel 735 annual report 10 registration fees 455 dues & subscriptions 180 taxes & licenses 850 total 4,627

Form 990-ez, Part III

The above and beyond foundation was founded in order to recognize individuals employed in the hospitality industry that personally embrace the spirit of hospitality by performing with excellence in their role, regardless of job title or income bracket. The foundation seeks to recognize and reward these outstanding individuals by providing grants to help them attain their personal and professional goals and better their lives.

Form 990-ez, Part III, Line 28

Establishment of a recognized reward program accessible throughout the hospitality industry workforce that motivates individuals to elevate their service levels, reinforces employer service initiatives, and provides a resume accomplishment for job advancement.

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 36,519 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL MATERIALS 9 OFFICE EQUIPMENT 2,350 EMAIL HOSTING 38 TRAVEL 735 ANNUAL REPORT 10 REGISTRATION FEES 455 DUES & SUBSCRIPTIONS 180 TAXES & LICENSES 850 TOTAL 4,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ABOVE AND BEYOND FOUNDATION WAS FOUNDED IN ORDER TO RECOGNIZE INDIVIDUALS EMPLOYED IN THE HOSPITALITY INDUSTRY THAT PERSONALLY EMBRACE THE SPIRIT OF HOSPITALITY BY PERFORMING WITH EXCELLENCE IN THEIR ROLE, REGARDLESS OF JOB TITLE OR INCOME BRACKET. THE FOUNDATION SEEKS TO RECOGNIZE AND REWARD THESE OUTSTANDING INDIVIDUALS BY PROVIDING GRANTS TO HELP THEM ATTAIN THEIR PERSONAL AND PROFESSIONAL GOALS AND BETTER THEIR LIVES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03129880654
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ABOVE AND BEYOND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY JO BLYTHE
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0822656263
ReturnHeader/Filer/PhoneNum06302157415
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ReturnHeader/ReturnTs02019-05-15T12:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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