Civic Intelligence

Noggin Builders Foundation

990EZ • Fiscal year 2020 • EIN 84-3536425

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.NOGGINBUILDERSFOUNDATION.ORG
3603 Bernay DrNorthbrook, IL 60062

(847) 624-2450

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,790

No earlier filing loaded for comparison.

Net Assets

$3,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$4,584

No earlier filing loaded for comparison.

Expenses

$794

No earlier filing loaded for comparison.

Net Income

$3,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $3,790Liabilities 2020: $0Net Assets 2020: $3,7902020Assets 2021: $21,538Liabilities 2021: $0Net Assets 2021: $21,5382021Assets 2022: $43,942Liabilities 2022: $3,106Net Assets 2022: $40,8362022Assets 2023: $33,574Liabilities 2023: $6,664Net Assets 2023: $26,9102023Assets 2024: $26,311Liabilities 2024: $395Net Assets 2024: $25,9162024Assets 2025: $30,524Liabilities 2025: $4,181Net Assets 2025: $26,3432025

Highlighted filing

2020

Assets$3,790
Liabilities$0
Net Assets$3,790
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $4,584Expenses 2020: $794Net Income 2020: $3,7902020Revenue 2021: $31,091Expenses 2021: $13,343Net Income 2021: $17,7482021Revenue 2022: $48,187Expenses 2022: $28,889Net Income 2022: $19,2982022Revenue 2023: $31,990Expenses 2023: $45,916Net Income 2023: -$13,9262023Revenue 2024: $49,310Expenses 2024: $50,304Net Income 2024: -$9942024Revenue 2025: $69,844Expenses 2025: $69,417Net Income 2025: $4272025

Highlighted filing

2020

Revenue$4,584
Expenses$794
Net Income$3,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$4,584
Mission and Program Overview

Mission

Stem education for children

Program Services

DescriptionGrantsExpenses
STEM ACTIVITIES FOR Y.O.U. SUMMER CAMP (FREE SUMMER CAMP FOR CHILDREN IN SKOKIE / EVANSTON) - 14 BIWEEKLY ONLINE ACTIVITIES FOR 10 CHILDREN EACH, MATERIALS INDIVIDUALLY PACKAGED AND DELIVERED TO HOMES; EACH WORKSHOP INCLUDED ONE HOUR OF HANDS-ON STEM ACTIVITIES WITH LIVE INSTRUCTOR.$0$322
STEM WORKSHOPS FOR CHILDREN AT STABEN HOUSE (WAUKEGAN, IL) - 4 ONLINE WORKSHOPS FOR 15 CHILDREN, INCLUDING WORKSHOP MATERIALS INDIVIDUALLY PACKAGED AND DELIVERED TO HOMES; EACH WORKSHOP INCLUDED ONE HOUR OF HANDS-ON STEM ACTIVITIES WITH LIVE INSTRUCTOR.$0$95
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY TORFExecutive DirectorPT$0--
STUART BAUMSecretary-$0--
SUSANNAH SMREKERPresident-$0--
ANDREA DALINKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Noggin Builders Foundation
EIN
84-3536425
Phone
8476242450
Address
3603 BERNAY DR, NORTHBROOK, IL 60062

Signing Officer

Name
Amy Torf
Title
Executive Director
Phone
8476242450
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Brian Cote
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 81. Description: program expenses. Amount: 417. Total to form 990-ez, line 16: 498.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY TORF
IRS990EZ/BooksInCareOfDetail/PhoneNum08476242450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 BERNAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600622200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02704
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0296
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03790
IRS990EZ/GrossReceiptsAmt04584
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY TORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNAH SMREKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA DALINKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STEM EDUCATION FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt01880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM ACTIVITIES FOR Y.O.U. SUMMER CAMP (FREE SUMMER CAMP FOR CHILDREN IN SKOKIE / EVANSTON) - 14 BIWEEKLY ONLINE ACTIVITIES FOR 10 CHILDREN EACH, MATERIALS INDIVIDUALLY PACKAGED AND DELIVERED TO HOMES; EACH WORKSHOP INCLUDED ONE HOUR OF HANDS-ON STEM ACTIVITIES WITH LIVE INSTRUCTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEM WORKSHOPS FOR CHILDREN AT STABEN HOUSE (WAUKEGAN, IL) - 4 ONLINE WORKSHOPS FOR 15 CHILDREN, INCLUDING WORKSHOP MATERIALS INDIVIDUALLY PACKAGED AND DELIVERED TO HOMES; EACH WORKSHOP INCLUDED ONE HOUR OF HANDS-ON STEM ACTIVITIES WITH LIVE INSTRUCTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0794
IRS990EZ/TotalProgramServiceExpensesAmt0417
IRS990EZ/TotalRevenueAmt04584
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOGGINBUILDERSFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02287
IRS990ScheduleA/TotalSupportAmt02287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 81. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476242450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOGGIN BUILDERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOGG
ReturnHeader/Filer/EIN0843536425
ReturnHeader/Filer/PhoneNum08476242450
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 BERNAY DR
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362929601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FGMK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 LAKESIDE DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08473740400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COTE
ReturnHeader/ReturnTs02021-01-12T10:42:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,790
Liabilities
$0
Net assets
$3,790
Revenue
$4,584
Expenses
$794
Net income
$3,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$4.18$26.3$69.8$69.4$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.40$25.9$49.3$50.3$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$6.66$26.9$32.0$45.9$13.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$3.11$40.8$48.2$28.9$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$31.1$13.3$17.7
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.58$0.79$3.79