Civic Intelligence

Preservation Chicago Nfp

990EZ • Fiscal year 2016 • EIN 01-0674228

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

4410 N RavenswoodChicago, IL 60640

(773) 334-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$196,660

Up $75,275 (+62%) from 2015

Net Assets

Up

$195,555

Up $74,330 (+61%) from 2015

Liabilities

Up

$1,105

Up $945 (+591%) from 2015

Revenue And Expenses

Revenue

Up

$195,618

Up $23,686 (+14%) from 2015

Expenses

Up

$121,288

Up $30,365 (+33%) from 2015

Net Income

Down

$74,330

Down $6,679 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $91,563Liabilities 2011: $02011Assets 2012: $63,066Liabilities 2012: $02012Assets 2013: $104,188Liabilities 2013: $02013Assets 2014: $40,216Liabilities 2014: $02014Assets 2015: $121,385Liabilities 2015: $160Net Assets 2015: $121,2252015Assets 2016: $196,660Liabilities 2016: $1,105Net Assets 2016: $195,5552016Assets 2017: $111,292Liabilities 2017: $2,268Net Assets 2017: $109,0242017Assets 2018: $177,307Liabilities 2018: $5,536Net Assets 2018: $171,7712018Assets 2019: $147,921Liabilities 2019: $6,808Net Assets 2019: $141,1132019Assets 2020: $187,783Liabilities 2020: $54,581Net Assets 2020: $133,2022020Assets 2021: $291,950Liabilities 2021: $14,941Net Assets 2021: $277,0092021Assets 2022: $247,189Liabilities 2022: $10,643Net Assets 2022: $236,5462022Assets 2023: $1,393,136Liabilities 2023: $9,604Net Assets 2023: $1,383,5322023Assets 2024: $2,623,718Liabilities 2024: $7,031Net Assets 2024: $2,616,6872024

Highlighted filing

2016

Assets$196,660
Liabilities$1,105
Net Assets$195,555

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $119,574Expenses 2011: $115,594Net Income 2011: $3,9802011Revenue 2012: $105,727Expenses 2012: $134,224Net Income 2012: -$28,4972012Revenue 2013: $141,328Expenses 2013: $100,512Net Income 2013: $40,8162013Revenue 2014: $37,411Expenses 2014: $101,483Net Income 2014: -$64,0722014Revenue 2015: $171,932Expenses 2015: $90,923Net Income 2015: $81,0092015Revenue 2016: $195,618Expenses 2016: $121,288Net Income 2016: $74,3302016Revenue 2017: $108,159Expenses 2017: $194,690Net Income 2017: -$86,5312017Revenue 2018: $286,649Expenses 2018: $223,902Net Income 2018: $62,7472018Revenue 2019: $292,415Expenses 2019: $323,073Net Income 2019: -$30,6582019Revenue 2020: $319,350Expenses 2020: $327,311Net Income 2020: -$7,9612020Revenue 2021: $509,303Expenses 2021: $368,446Net Income 2021: $140,8572021Revenue 2022: $399,066Expenses 2022: $439,529Net Income 2022: -$40,4632022Revenue 2023: $1,617,322Expenses 2023: $471,921Net Income 2023: $1,145,4012023Revenue 2024: $1,830,249Expenses 2024: $636,100Net Income 2024: $1,194,1492024

Highlighted filing

2016

Revenue$195,618
Expenses$121,288
Net Income$74,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$195,618
Mission and Program Overview

Mission

Advocates for the preservation of chicago's historic architecture, neighborhoods and urban spaces throughout the city of chicago. Preservation chicago is committed to strengthening the vibrancy of chicago's economy and quality of life by championing the historic built environment. Preservation chicago protects and revitalizes chicago's irreplaceable architecture, neighborhoods and urban spaces. The organization influences stakeholders toward creative reuse and preservation through advocacy, outreach, education, and partnership.

See Schedule O

Program Services

DescriptionGrantsExpenses
Advocated for the preservation of multiple buildings that were of historical importance to Chicago$130,000$121,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ward MillerExecutive DirectorFT$67,814-$67,814
Brad SusterPresidentPT$0--
Jacob KaplanVice PresidentPT$0--
Andy ThorntonTreasurerPT$0--
Debbie DodgeSecretaryPT$0--
Stuart BermanBoard Member-$0--
Joyce JacksonBoard Member-$0--
Andrea ReedBoard Member-$0--
Susannah RibsteinBoard Member-$0--
Charles VinzBoard Member-$0--
Cathie BondBoard Member-$0--
Emily NielsenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Preservation Chicago
EIN
01-0674228
Address
4410 N Ravenswood, Chicago, IL 60640

Signing Officer

Name
Ward Miller
Title
Executive Direc
Phone
7733348800
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ledger General Inc
Address
5100 N Ravenswood Ave Ste 104, Chicago, IL 60640
Preparer
Martin McCaffrey
Phone
7738751843
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III, Primary Exempt Purpose - To Advocate for the preservation of Chicagos historic architectureForm 990-EZ, Part V, Information Regarding Personal Benefit Contracts:The 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

Description of other revenue Part I line 8

Description AmountInterest Income 31

Description of other expenses Part I line 16

Description AmountEvent Expenses 2,760Technology Expenses 1,748Insurance 1,926Travel and Entertainment 9,373Marketing 1,701Office 1,163

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 160 1,105

Raw XML Appendix221 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/ExplanationTxt0Form 990-EZ, Part III, Primary Exempt Purpose - To Advocate for the preservation of Chicagos historic architectureForm 990-EZ, Part V, Information Regarding Personal Benefit Contracts:The 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInterest Income 31
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ReturnHeader/FilingSecurityInformation/IPTm022:11:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N Ravenswood Ave Ste 104
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin McCaffrey
ReturnHeader/ReturnTs02017-10-24T13:08:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.83$0.64$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.62$0.47$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.51$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.29$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.12$0.00