Civic Intelligence

Chicago Jazz Philharmonic

990 • Fiscal year 2020 • EIN 20-1058117

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileCHICAGOJAZZPHILHARMONIC.ORG
1111 N Wells St Ste 501Chicago, IL 60610

(312) 573-8930

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$611,788

Down $67,315 (-9.9%) from 2019

Net Assets

Down

$251,603

Down $70,547 (-22%) from 2019

Liabilities

Up

$360,185

Up $3,232 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$620,081

Down $282,598 (-31%) from 2019

Expenses

Down

$690,628

Down $142,336 (-17%) from 2019

Net Income

Down

-$70,547

Down $140,262 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $118,446Liabilities 2011: $5,690Net Assets 2011: $112,7562011Assets 2012: $121,273Liabilities 2012: $5,800Net Assets 2012: $115,4732012Assets 2013: $120,606Liabilities 2013: $20,496Net Assets 2013: $100,1102013Assets 2014: $135,890Liabilities 2014: $15,853Net Assets 2014: $120,0372014Assets 2015: $104,515Liabilities 2015: $32,031Net Assets 2015: $72,4842015Assets 2016: $386,874Liabilities 2016: $11,103Net Assets 2016: $375,7712016Assets 2017: $456,004Liabilities 2017: $10,699Net Assets 2017: $445,3052017Assets 2018: $256,117Liabilities 2018: $3,682Net Assets 2018: $252,4352018Assets 2019: $679,103Liabilities 2019: $356,953Net Assets 2019: $322,1502019Assets 2020: $611,788Liabilities 2020: $360,185Net Assets 2020: $251,6032020Assets 2021: $698,105Liabilities 2021: $296,518Net Assets 2021: $401,5872021Assets 2022: $1,186,400Liabilities 2022: $166,585Net Assets 2022: $1,019,8152022Assets 2023: $945,610Liabilities 2023: $116,667Net Assets 2023: $828,9432023Assets 2024: $664,191Liabilities 2024: $29,208Net Assets 2024: $634,9832024Assets 2025: $756,684Liabilities 2025: $23,832Net Assets 2025: $732,8522025

Highlighted filing

2020

Assets$611,788
Liabilities$360,185
Net Assets$251,603
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,574Expenses 2011: $282,673Net Income 2011: -$38,0992011Revenue 2012: $488,597Expenses 2012: $485,880Net Income 2012: $2,7172012Revenue 2013: $535,115Expenses 2013: $550,478Net Income 2013: -$15,3632013Revenue 2014: $494,194Expenses 2014: $474,267Net Income 2014: $19,9272014Revenue 2015: $669,514Expenses 2015: $717,067Net Income 2015: -$47,5532015Revenue 2016: $979,651Expenses 2016: $676,364Net Income 2016: $303,2872016Revenue 2017: $812,872Expenses 2017: $743,338Net Income 2017: $69,5342017Revenue 2018: $577,702Expenses 2018: $770,572Net Income 2018: -$192,8702018Revenue 2019: $902,679Expenses 2019: $832,964Net Income 2019: $69,7152019Revenue 2020: $620,081Expenses 2020: $690,628Net Income 2020: -$70,5472020Revenue 2021: $594,686Expenses 2021: $499,702Net Income 2021: $94,9842021Revenue 2022: $1,326,563Expenses 2022: $708,335Net Income 2022: $618,2282022Revenue 2023: $728,525Expenses 2023: $919,397Net Income 2023: -$190,8722023Revenue 2024: $485,874Expenses 2024: $679,834Net Income 2024: -$193,9602024Revenue 2025: $1,048,486Expenses 2025: $925,164Net Income 2025: $123,3222025

Highlighted filing

2020

Revenue$620,081
Expenses$690,628
Net Income-$70,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$620,081
Mission and Program Overview

Mission

To present high quality arts programming and musical performances that will educate, enrich and improve the quality of life for the diverse Chicago cultural communities and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,852$195,228▲ $118,376
Pledges and Grants Receivable$192,855$76,484▼ $116,371
Land, Buildings, and Equipment, Net$32,552$27,546▼ $5,006
Accounts Receivable$29,284$27,513▼ $1,771
Total Assets$679,103$611,788▼ $67,315
Other Assets Total$347,560$285,017▼ $62,543
Liabilities
Other Liabilities$350,499$293,231▼ $57,268
Unsecured Notes Loans Payable-$56,805-
Accounts Payable and Accrued Expenses$6,454$10,149▲ $3,695
Total Liabilities$356,953$360,185▲ $3,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$174,520$151,021▼ $23,499
Net Assets Without Donor Restrictions$147,630$100,582▼ $47,048
Total Net Assets Fund Balance$322,150$251,603▼ $70,547
Total Liabilities and Net Assets / Fund Balance$679,103$611,788▼ $67,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$285,017--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael AllawayChair
Elizabeth SaundersVice Chair
Orbert DavisArtistic Director
Andy ChidesterDirector
Lesley PichiettiDirector
Mark IngramDirector
Pablo SampaioDirector
Rumi KuliDirector
Mark N Moultrie JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,518
Program Service Revenue
$117,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,533
Change in Net Assets
$-70,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,081
Total Revenue per Audited Statements
$620,081
Total Revenue per Form 990
$620,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,843
Salaries, Compensation, and Employee Benefits$322,785
Total Fundraising Expense$59,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,452$83,466$49,543$301,461
Fees for Services Other$250,437$5,957-$256,394
Travel$20,600$9,673-$30,273
Occupancy$17,550$6,525$5,161$29,236
Payroll Taxes$12,800$4,759$3,765$21,324
Fees for Services Accounting-$7,900-$7,900
Insurance-$7,714-$7,714
Advertising$6,729--$6,729
Office Expenses-$5,848-$5,848
Depreciation Depletion-$5,005-$5,005
Other Expenses$3,110$1,963$1,094$1,963
Interest-$7-$7
Total Functional Expenses$489,628$141,437$59,563$690,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,628
Total Expenses per Audited Statements$690,628
Total Expenses per Form 990$690,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$293,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Orbert davis and mark ingram work together at a for profit entity, dmdl.”

Form 990, Page 6, Part VI, Line 2

“Dmdl dmdl co-owner co-owner business partners”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a copy of the financial statements as well as the tax return prior to filing it.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the web site of the illinois attorne y general. All other governing documents (etc) are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Jazz Philharmonic
EIN
20-1058117
Phone
3125738930
Address
1111 N WELLS ST STE 501, CHICAGO, IL 60610

Signing Officer

Name
Lauren Deutsch
Title
Executive Director
Phone
3125738930
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Deutsch
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
9

Preparer

Firm
Mermel-goldman Cpas LLC
Address
2835 N SHEFFIELD AVE STE 311, CHICAGO, IL 60657-5084
Preparer
H Gregory Mermel CPA
Phone
7735251778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 35,908 5,957 0 musicians 50,376 0 0 teachers 140,638 0 0 other fees 23,515 0 0 total 250,437 5,957 0”

Form 990, Part XI, Line 9

“Rental income 0 rent expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL INCOME 0”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 0”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0199325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688610
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02940269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179688
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt050960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040797
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0170100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78750
IRS990ScheduleA/PublicSupportPY509Pct00.78010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0656383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0457058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937854
IRS990ScheduleA/Total509Grp/TotalAmt03719885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0978651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03889985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0690628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0620081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285017
IRS990ScheduleD/TotalExpensesPerForm990Amt0690628
IRS990ScheduleD/TotalLiabilityAmt0293231
IRS990ScheduleD/TotalRevenuePerForm990Amt0620081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORBERT DAVIS AND MARK INGRAM WORK TOGETHER AT A FOR PROFIT ENTITY, DMDL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DMDL DMDL CO-OWNER CO-OWNER BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FINANCIAL STATEMENTS AS WELL AS THE TAX RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE OF THE ILLINOIS ATTORNE Y GENERAL. ALL OTHER GOVERNING DOCUMENTS (ETC) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 35,908 5,957 0 MUSICIANS 50,376 0 0 TEACHERS 140,638 0 0 OTHER FEES 23,515 0 0 TOTAL 250,437 5,957 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME 0 RENT EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0611788
IRS990/TotalAssetsGrp/BOYAmt0679103
IRS990/TotalAssetsGrp/EOYAmt0611788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502518
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690628
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0360185
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IRS990/TotalLiabilitiesGrp/EOYAmt0360185
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IRS990/TotalProgramServiceExpensesAmt0489628
IRS990/TotalProgramServiceRevenueAmt0117563
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611788
IRS990/TravelGrp/ManagementAndGeneralAmt09673
IRS990/TravelGrp/ProgramServicesAmt020600
IRS990/TravelGrp/TotalAmt030273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,788
Liabilities
$360,185
Net assets
$251,603
Revenue
$620,081
Expenses
$690,628
Net income
-$70,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.05$0.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.49$0.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.73$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.33$0.71$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.36$0.25$0.62$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$0.90$0.83$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.58$0.77$0.19
2017Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.81$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.98$0.68$0.30
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.54$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.49$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.24$0.28$0.04