Civic Intelligence

Est Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2018 • EIN 20-4877982

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profile
122 S Michigan Avenue-suite 1220Chicago, IL 60603

(312) 786-2250

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1158%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,260,415

Up $4,437,435 (+57%) from 2017

Net Assets

Up

$12,260,415

Up $5,211,923 (+74%) from 2017

Liabilities

Down

$0

Down $774,488 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$5,452,469

Up $5,019,046 (+1158%) from 2017

Expenses

Up

$362,367

Up $39,419 (+12%) from 2017

Net Income

Up

$5,090,102

Up $4,979,627 (+4507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $11,931,912Liabilities 2011: $7,830Net Assets 2011: $11,924,0822011Assets 2012: $11,483,761Liabilities 2012: $1,983Net Assets 2012: $11,481,7782012Assets 2013: $10,694,400Liabilities 2013: $0Net Assets 2013: $10,694,4002013Assets 2014: $11,167,736Liabilities 2014: $0Net Assets 2014: $11,167,7362014Assets 2015: $7,521,772Liabilities 2015: $750,485Net Assets 2015: $6,771,2872015Assets 2016: $7,325,199Liabilities 2016: $751,433Net Assets 2016: $6,573,7662016Assets 2017: $7,822,980Liabilities 2017: $774,488Net Assets 2017: $7,048,4922017Assets 2018: $12,260,415Liabilities 2018: $0Net Assets 2018: $12,260,4152018Assets 2019: $12,832,915Liabilities 2019: $0Net Assets 2019: $12,832,9152019Assets 2020: $17,504,097Liabilities 2020: $2,177,581Net Assets 2020: $15,326,5162020Assets 2021: $19,493,359Liabilities 2021: $1,975,289Net Assets 2021: $17,518,0702021Assets 2022: $18,506,168Liabilities 2022: $1,760,579Net Assets 2022: $16,745,5892022Assets 2023: $19,120,043Liabilities 2023: $1,570,327Net Assets 2023: $17,549,7162023Assets 2024: $20,370,247Liabilities 2024: $1,290,282Net Assets 2024: $19,079,9652024Assets 2025: $21,301,941Liabilities 2025: $1,068,606Net Assets 2025: $20,233,3352025

Highlighted filing

2018

Assets$12,260,415
Liabilities$0
Net Assets$12,260,415
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $941,5792011Revenue 2012: $421,779Expenses 2012: $890,014Net Income 2012: -$468,2352012Expenses 2013: $978,5152013Revenue 2014: $519,669Expenses 2014: $597,346Net Income 2014: -$77,6772014Revenue 2015: $363,000Expenses 2015: $3,919,707Net Income 2015: -$3,556,7072015Revenue 2016: $335,243Expenses 2016: $309,284Net Income 2016: $25,9592016Revenue 2017: $433,423Expenses 2017: $322,948Net Income 2017: $110,4752017Revenue 2018: $5,452,469Expenses 2018: $362,367Net Income 2018: $5,090,1022018Revenue 2019: $461,231Expenses 2019: $391,876Net Income 2019: $69,3552019Revenue 2020: $3,434,885Expenses 2020: $436,695Net Income 2020: $2,998,1902020Revenue 2021: $2,082,698Expenses 2021: $570,628Net Income 2021: $1,512,0702021Revenue 2022: $862,836Expenses 2022: $500,843Net Income 2022: $361,9932022Revenue 2023: $550,528Expenses 2023: $415,445Net Income 2023: $135,0832023Revenue 2024: $701,599Expenses 2024: $468,172Net Income 2024: $233,4272024Revenue 2025: $1,244,179Expenses 2025: $670,265Net Income 2025: $573,9142025

Highlighted filing

2018

Revenue$5,452,469
Expenses$362,367
Net Income$5,090,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$9,605,305
Mission and Program Overview

Mission

To provide support of urban nonpublic education and other causes as determined by the board

To provide support of urban non public education and other causes as determined by the board

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,294,273$12,245,432▲ $5,951,159
Other Notes and Loans Receivable, Net$1,426,497--
Receivable From Disqualified Prsn$22,050--
Cash and Non-Interest-Bearing Accounts$9,628$14,983▲ $5,355
Total Assets$7,822,980$12,260,415▲ $4,437,435
Other Assets Total$70,532--
Liabilities
Unsecured Notes Loans Payable$713,248--
Accounts Payable and Accrued Expenses$61,240--
Total Liabilities$774,488$0▼ $774,488
Net Assets / Fund Balance
Unrestricted Net Assets$7,048,492$12,260,415▲ $5,211,923
Total Net Assets Fund Balance$7,048,492$12,260,415▲ $5,211,923
Total Liabilities and Net Assets / Fund Balance$7,822,980$12,260,415▲ $4,437,435
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
K FanslowPresident
B FanslowDirector
F SchoonDirector
S SykesDirector
V ZammichelliDirector
C HoogendoornTreasurer Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,115,820
Program Service Revenue
$0
Investment Income
$313,563
Other Revenue
$23,086
All Other Contributions
$5,115,820
Change in Net Assets
$5,090,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,469
Revenue Not Reported on Form 990
$51,221
Total Revenue per Audited Statements
$5,503,690
Total Revenue per Form 990
$5,452,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,188
Other Expenses$49,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,188--$273,188
Foreign Grants$40,000--$40,000
Fees for Services Management-$25,509-$25,509
Other Expenses$9,000--$9,000
Fees for Services Accounting-$7,100-$7,100
Fees for Services Legal-$3,885-$3,885
Insurance-$1,355-$1,355
Total Functional Expenses$324,518$37,849$0$362,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,367
Total Expenses per Audited Statements$362,367
Total Expenses per Form 990$362,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CwscsChicago, IL501 C 3Support$129,288
Our Serb ChartiaChicago, IL501 C 3Support$60,000
City of HopeChicago, IL501 C 3Support$57,000
Project Cure ChgMelrose Par, IL501 C 3Support$12,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Serb Charibale OrgBoard MemberSupportNo$60,000
Hoogendoor TalbotBoard MemberLegal FeesNo$3,885

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$22,050--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI Section B. Policies Line 11

“The process used to review the form 990 includes comparing the form 990 to the audited financial statements by bod's assigned. The form 990 must be approved by the bod's and signed by the board treasurer.”

Form 990, Part VI Section B. Policies Line 12A and 12B

“The fnd consistently monitors and enforces it's compliance with the conflict policy through bod's meeting.”

Form 990, Part VI Section C. Disclosure Line 18

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Est Foundation
EIN
20-4877982
Phone
3127862250
Address
122 S MICHIGAN AVENUE-SUITE 1220, CHICAGO, IL 60603

Signing Officer

Name
Case Hooogendoorn
Title
Treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Case Hoogendoorn
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Alexander Mannie & Company P
Address
4749 LINCOLN MALL DR SUITE 202, MATTESON, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

Form 990, Part XI Reconcilation of Net Assets Line 9

“Other changes in net assets for $70,600 represents exintguishment of debt of note receivable & accrued interest”

Form 990 Schedule F Part II 1 D Support

“Contribution made to a historic monastery for the purchase of property to secure its water rights.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/RevenueNotReportedAmt051221
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IRS990ScheduleD/TotalRevenuePerForm990Amt05452469
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IRS990ScheduleF/Total501c3OrgCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt357000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR SERB CHARTIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT CURE CHG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0207072743
IRS990ScheduleI/RecipientTable/RecipientEIN1811301492
IRS990ScheduleI/RecipientTable/RecipientEIN2841568566
IRS990ScheduleI/RecipientTable/RecipientEIN3953435919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01240 S PULASKI RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 N MICHIGAN S-205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21220 N 25TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320 N WACKER DR ST750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MELROSE PAR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SERB CHARIBALE ORG
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FND CONSISTENTLY MONITORS AND ENFORCES IT'S COMPLIANCE WITH THE CONFLICT POLICY THROUGH BOD'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS FOR $70,600 REPRESENTS EXINTGUISHMENT OF DEBT OF NOTE RECEIVABLE & ACCRUED INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION MADE TO A HISTORIC MONASTERY FOR THE PURCHASE OF PROPERTY TO SECURE ITS WATER RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI SECTION B. POLICIES LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI SECTION B. POLICIES LINE 12A AND 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI SECTION C. DISCLOSURE LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI RECONCILATION OF NET ASSETS LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 SCHEDULE F PART II 1 D SUPPORT
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt012260415
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IRS990/TotalContributionsAmt05115820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362367
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05452469
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0713248
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060603
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO HOOGENDOORN & TALBOT LLP
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.45.248.142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364433175
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,260,415
Liabilities
$0
Net assets
$12,260,415
Revenue
$5,452,469
Expenses
$362,367
Net income
$5,090,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$1.07$20.2$1.24$0.67$0.57
2024Detailed filing. Detailed filing data is available for this year.$20.4$1.29$19.1$0.70$0.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.57$17.5$0.55$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.5$1.76$16.7$0.86$0.50$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.98$17.5$2.08$0.57$1.51
2020Detailed filing. Detailed filing data is available for this year.$17.5$2.18$15.3$3.43$0.44$3.00
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.45$0.36$5.09
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.77$7.05$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.75$6.57$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.75$6.77$0.36$3.92$3.56
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.52$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.98
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.42$0.89$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.01$11.9$0.94