Civic Intelligence

Scupe Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2019 • EIN 20-4877982

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,832,915

Up $572,500 (+4.7%) from 2018

Net Assets

Up

$12,832,915

Up $572,500 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

Down

$461,231

Down $4,991,238 (-92%) from 2018

Expenses

Up

$391,876

Up $29,509 (+8.1%) from 2018

Net Income

Down

$69,355

Down $5,020,747 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$12,832,915
Liabilities$0
Net Assets$12,832,915
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$461,231
Expenses$391,876
Net Income$69,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.0
Gross Receipts
$744,710
Mission and Program Overview

Mission

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$12,245,432$12,813,175▲ $567,743
Cash and Non-Interest-Bearing Accounts$14,983$19,740▲ $4,757
Total Assets$12,260,415$12,832,915▲ $572,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,260,415$12,832,915▲ $572,500
Total Net Assets Fund Balance$12,260,415$12,832,915▲ $572,500
Total Liabilities and Net Assets / Fund Balance$12,260,415$12,832,915▲ $572,500
Compensation and Service Providers
Top Officer PayScore unavailable

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
$21,500
Program Service Revenue
$0
Investment Income
$439,731
Other Revenue
$0
All Other Contributions
$21,500
Change in Net Assets
$69,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,231
Revenue Not Reported on Form 990
$503,145
Total Revenue per Audited Statements
$946,376
Total Revenue per Form 990
$443,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,348
Other Expenses$59,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,348--$292,348
Foreign Grants$40,000--$40,000
Fees for Services Management-$39,688-$39,688
Fees for Services Accounting-$7,600-$7,600
Fees for Services Legal-$6,538-$6,538
Insurance-$1,355-$1,355
Other Expenses-$319-$319
Total Functional Expenses$332,348$59,528$0$391,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,876
Total Expenses per Audited Statements$391,876
Total Expenses per Form 990$391,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CwscsChicago, IL501 C 3Support$146,548
Our Serb ChartiaChicago, IL501 C 3Support$80,400
City of HopeChicago, IL501 C 3Support$42,000
Clevland ClinicCleveland, OH501 C 3Support$5,200
St JudeMemphis, TN501 C 3Support$5,000

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$80,400
Hoogendoor TalbotBoard MemberLegal FeesNo$6,538
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 Hoogendoorn
Title
Treasurer
Signed
2020-02-19
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 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 404 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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ReturnHeader/ReturnTs02020-02-22T13:11:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,832,915
Liabilities
$0
Net assets
$12,832,915
Revenue
$461,231
Expenses
$391,876
Net income
$69,355
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