Civic Intelligence

Foundation for Self Leadership

990 • Fiscal year 2020 • EIN 20-1318139

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 3776Oak Park, IL 60303

(312) 718-6876

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

77th percentile

29%

Higher net margin than 77% 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

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$298,976

Up $47,410 (+19%) from 2019

Net Assets

Up

$276,382

Up $42,077 (+18%) from 2019

Liabilities

Up

$22,594

Up $5,333 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$317,041

Down $68,479 (-18%) from 2019

Expenses

Up

$226,063

Up $11,250 (+5.2%) from 2019

Net Income

Down

$90,978

Down $79,729 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $6,556Net Assets 2010: $6,5562010Assets 2011: $6,221Liabilities 2011: $02011Assets 2012: $5,688Net Assets 2012: $5,6882012Assets 2013: $13,852Liabilities 2013: $02013Assets 2014: $39,431Liabilities 2014: $02014Assets 2015: $90,011Net Assets 2015: $90,0112015Assets 2016: $138,527Net Assets 2016: $138,5272016Assets 2017: $165,376Liabilities 2017: $02017Assets 2018: $144,990Liabilities 2018: $20,098Net Assets 2018: $124,8922018Assets 2019: $251,566Liabilities 2019: $17,261Net Assets 2019: $234,3052019Assets 2020: $298,976Liabilities 2020: $22,594Net Assets 2020: $276,3822020Assets 2021: $589,740Liabilities 2021: $21,087Net Assets 2021: $568,6532021Assets 2022: $453,896Liabilities 2022: $19,719Net Assets 2022: $434,1772022Assets 2023: $331,989Liabilities 2023: $11,751Net Assets 2023: $320,2382023Assets 2024: $384,846Liabilities 2024: $8,673Net Assets 2024: $376,1732024

Highlighted filing

2020

Assets$298,976
Liabilities$22,594
Net Assets$276,382
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $734Expenses 2010: $497Net Income 2010: $2372010Revenue 2011: $503Expenses 2011: $838Net Income 2011: -$3352011Revenue 2012: $2Expenses 2012: $535Net Income 2012: -$5332012Revenue 2013: $11,301Expenses 2013: $3,137Net Income 2013: $8,1642013Revenue 2014: $40,206Expenses 2014: $14,627Net Income 2014: $25,5792014Revenue 2015: $118,590Expenses 2015: $68,010Net Income 2015: $50,5802015Revenue 2016: $133,121Expenses 2016: $84,605Net Income 2016: $48,5162016Revenue 2017: $127,115Expenses 2017: $100,266Net Income 2017: $26,8492017Revenue 2018: $151,508Expenses 2018: $191,827Net Income 2018: -$40,3192018Revenue 2019: $385,520Expenses 2019: $214,813Net Income 2019: $170,7072019Revenue 2020: $317,041Expenses 2020: $226,063Net Income 2020: $90,9782020Revenue 2021: $567,079Expenses 2021: $274,808Net Income 2021: $292,2712021Revenue 2022: $318,071Expenses 2022: $452,547Net Income 2022: -$134,4762022Revenue 2023: $396,141Expenses 2023: $510,080Net Income 2023: -$113,9392023Revenue 2024: $416,004Expenses 2024: $359,976Net Income 2024: $56,0282024

Highlighted filing

2020

Revenue$317,041
Expenses$226,063
Net Income$90,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$322,615
Mission and Program Overview

Mission

Research, scholarships and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,003$171,858▼ $36,145
Cash and Non-Interest-Bearing Accounts-$108,996-
Prepaid Expenses and Deferred Charges$43,330$18,050▼ $25,280
Accounts Receivable$233$72▼ $161
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$251,566$298,976▲ $47,410
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,881$22,329▲ $6,448
Other Liabilities$1,380$265▼ $1,115
Total Liabilities$17,261$22,594▲ $5,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$292,838$181,781▼ $111,057
Net Assets Without Donor Restrictions$-58,533$94,601▲ $153,134
Total Net Assets Fund Balance$234,305$276,382▲ $42,077
Total Liabilities and Net Assets / Fund Balance$251,566$298,976▲ $47,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vicki MccoyBoard Chairman
Kelly GauleDirector
Lester FaganDirector
Mark MiltonDirector
Pamela KrauseDirector
Requina BarnesDirector
Toufic HakimExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Everett Company Stage SchoolDance company for Confere--
Group i&i Consultancy LLCVarious support staff - E--
Ilanit TalResearch Coordinator--
Michelle GlassOutlook Editor--
Promus Consulting LLCDevelopment Consultant--
Revenue and Support

Revenue Composition

Contributions and Grants
$265,430
Program Service Revenue
$0
Investment Income
$51,233
Other Revenue
$378
All Other Contributions
$265,430
Change in Net Assets
$90,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$54,400Average hi & low
Total Noncash Contributions2$54,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,625
Grants and Similar Amounts Paid$48,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,009$1,822-$112,831
Grants to Domestic Orgs$48,438--$48,438
Advertising$17,014--$17,014
Fees for Services Accounting$3,404$3,403-$6,807
Information Technology-$6,066-$6,066
Conferences and Meetings$5,228--$5,228
Other Expenses$1,820$2,174-$1,820
All Other Expenses$1,650--$1,650
Insurance$1,343--$1,343
Occupancy$1,279--$1,279
Fees for Services Legal$496$496-$992
Total Functional Expenses$201,272$24,791$0$226,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cambridge Health AllianceCambridge, MA--$31,788
Joanna Curry & Anna TansiWest Hartford, CT--$16,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Self Leadership
EIN
20-1318139
Phone
3127186876
Address
PO BOX 3776, OAK PARK, IL 60303

Signing Officer

Name
Toufic Hakim
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toufic Hakim
Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon Kramer
Address
5750 Old Orchard Road Suite 120, Skokie, IL 60077
Preparer
Kathleen E Capodice
Phone
3129259881
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022329
IRS990/AccountsReceivableGrp/BOYAmt0233
IRS990/AccountsReceivableGrp/EOYAmt072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH, SCHOLARSHIPS AND TRAINING
IRS990/AdvertisingGrp/ProgramServicesAmt017014
IRS990/AdvertisingGrp/TotalAmt017014
IRS990/AllOtherContributionsAmt0265430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01650
IRS990/AllOtherExpensesGrp/TotalAmt01650
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL FERMIN
IRS990/BooksInCareOfDetail/PhoneNum03127186876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3776
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0108996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05228
IRS990/ConferencesMeetingsGrp/TotalAmt05228
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Everett Company Stage School
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Group i&i Consultancy LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MICHELLE GLASS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Promus Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ILANIT TAL
IRS990/ContractorCompensationGrp/ServicesDesc0Dance company for Confere
IRS990/ContractorCompensationGrp/ServicesDesc1Various support staff - E
IRS990/ContractorCompensationGrp/ServicesDesc2OUTLOOK EDITOR
IRS990/ContractorCompensationGrp/ServicesDesc3Development Consultant
IRS990/ContractorCompensationGrp/ServicesDesc4Research Coordinator
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265430
IRS990/CYGrantsAndSimilarPaidAmt048438
IRS990/CYInvestmentIncomeAmt051233
IRS990/CYOtherExpensesAmt0177625
IRS990/CYOtherRevenueAmt0378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0226063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE SCHOLARSHIPS TO LOW-INCOME THERAPISTS AND ENGAGE IN RESEARCH ON INTERNAL FAMILY STUDIES. IN ADDITION, PROVIDE EDUCATIONAL TRAINING TO THERAPISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0292838
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181781
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03403
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03404
IRS990/FeesForServicesAccountingGrp/TotalAmt06807
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0496
IRS990/FeesForServicesLegalGrp/TotalAmt0992
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111009
IRS990/FeesForServicesOtherGrp/TotalAmt0112831
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2REQUINA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOUFIC HAKIM
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY GAULE
IRS990/Form990PartVIISectionAGrp/PersonNm6LESTER FAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt051151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt048438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056725
IRS990/GrossReceiptsAmt0322615
IRS990/GrossSalesOfInventoryAmt0378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06066
IRS990/InformationTechnologyGrp/TotalAmt06066
IRS990/InsuranceGrp/ProgramServicesAmt01343
IRS990/InsuranceGrp/TotalAmt01343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05574
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESEARCH, SCHOLARSHIPS AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234305
IRS990/NetAssetsOrFundBalancesEOYAmt0276382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-58533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01279
IRS990/OccupancyGrp/TotalAmt01279
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT STAFF GOVERNANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt09591
IRS990/OtherExpensesGrp/ProgramServicesAmt11820
IRS990/OtherExpensesGrp/TotalAmt010830
IRS990/OtherExpensesGrp/TotalAmt19591
IRS990/OtherExpensesGrp/TotalAmt22174
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherLiabilitiesGrp/BOYAmt01380
IRS990/OtherLiabilitiesGrp/EOYAmt0265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018050
IRS990/PrincipalOfficerNm0TOUFIC HAKIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022600
IRS990/PYInvestmentIncomeAmt062120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192213
IRS990/PYOtherRevenueAmt0460
IRS990/PYRevenuesLessExpensesAmt0170707
IRS990/PYTotalExpensesAmt0214813
IRS990/PYTotalRevenueAmt0385520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01003031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003031
IRS990ScheduleA/TotalSupportAmt01003031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0265
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031788
IRS990ScheduleI/RecipientTable/CashGrantAmt116650
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMBRIDGE HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Joanna Curry & Anna Tansi
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01035 CAMBRIDGE STREET STE 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1126 Elmfield Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1West Hartford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106110
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Average hi & low
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt054400
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251566
IRS990/TotalAssetsEOYAmt0298976
IRS990/TotalAssetsGrp/BOYAmt0251566
IRS990/TotalAssetsGrp/EOYAmt0298976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017261
IRS990/TotalLiabilitiesEOYAmt022594
IRS990/TotalLiabilitiesGrp/BOYAmt017261
IRS990/TotalLiabilitiesGrp/EOYAmt022594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276382
IRS990/TotalProgramServiceExpensesAmt0201272
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298976
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01219 FRANCYNE WAY
IRS990/USAddress/CityNm0UNION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$298,976
Liabilities
$22,594
Net assets
$276,382
Revenue
$317,041
Expenses
$226,063
Net income
$90,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.09$3.76$4.16$3.60$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.12$3.20$3.96$5.10$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.20$4.34$3.18$4.53$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.21$5.69$5.67$2.75$2.92
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.23$2.76$3.17$2.26$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.17$2.34$3.86$2.15$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.20$1.25$1.52$1.92$0.40
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.27$1.00$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$1.33$0.85$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.19$0.68$0.51
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.40$0.15$0.26
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.01$0.00$0.00