Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-4877982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$17,504,097
Up $4,671,182 (+36%) from 2019
Net Assets
Up$15,326,516
Up $2,493,601 (+19%) from 2019
Liabilities
Up$2,177,581
Up $2,177,581 from 2019
Revenue
Up$3,434,885
Up $2,973,654 (+645%) from 2019
Expenses
Up$436,695
Up $44,819 (+11%) from 2019
Net Income
Up$2,998,190
Up $2,928,835 (+4223%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,813,175 | $12,292,102 | ▼ $521,073 |
| Land, Buildings, and Equipment, Net | - | $5,188,141 | - |
| Cash and Non-Interest-Bearing Accounts | $19,740 | $23,854 | ▲ $4,114 |
| Total Assets | $12,832,915 | $17,504,097 | ▲ $4,671,182 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,170,303 | - |
| Accounts Payable and Accrued Expenses | - | $7,278 | - |
| Total Liabilities | $0 | $2,177,581 | ▲ $2,177,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,832,915 | $15,326,515 | ▲ $2,493,600 |
| Total Net Assets Fund Balance | $12,832,915 | $15,326,515 | ▲ $2,493,600 |
| Total Liabilities and Net Assets / Fund Balance | $12,832,915 | $17,504,096 | ▲ $4,671,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,188,141 | $70,679 | - |
| Name | Title |
|---|---|
| K Fanslow | President |
| F Schoon | Director |
| S Moore Sykes | Director |
| V Zammichelli | Director |
| C Hoogendoorn | Treasurer Sec |
| Contribution Type | Reported Amount |
|---|---|
| Real Estate Commercial | $2,976,430 |
| Total Noncash Contributions | $2,976,430 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $363,200 |
| Other Expenses | $73,495 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $363,200 | - | - | $363,200 |
| Fees for Services Management | - | $38,213 | - | $38,213 |
| Fees for Services Accounting | - | $19,100 | - | $19,100 |
| Fees for Services Legal | - | $10,459 | - | $10,459 |
| Other Expenses | - | $4,368 | - | $4,368 |
| Insurance | - | $1,355 | - | $1,355 |
| Total Functional Expenses | $363,200 | $73,495 | $0 | $436,695 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,585 |
| Total Expenses per Audited Statements | $602,585 |
| Total Expenses per Form 990 | $602,585 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cwscs | Chicago, IL | 501 C 3 | Support | $190,000 |
| Our Serb Chartia | Chicago, IL | 501 C 3 | Support | $80,400 |
| City of Hope | Chicago, IL | 501 C 3 | Support | $52,000 |
| Cleveland Clinic | Cleveland, OH | 501 C 3 | Support | $31,200 |
| Chicago House | Chicago, IL | 501 C 3 | Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Serb Charibale Org | Board Member | Support | No | $80,400 |
| Hoogendoor Talbot | Board Member | Legal Fees | No | $8,335 |
“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.”
“The fnd consistently monitors and enforces it's compliance with the conflict policy through bod's meeting.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT OF URBAN NON PUBLIC EDUCATION AND OTHER CAUSES AS DETERMINED BY THE BOARD |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASE HOOGENDOORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127862250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 S MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2976430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 363200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433575 |
| IRS990/CYOtherExpensesAmt | 0 | 73495 |
| IRS990/CYOtherRevenueAmt | 0 | 24880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2998190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 436695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3434885 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION IS ORGANIZED TO SUPPORT OF THE URBAN NON-PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10459 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10459 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38213 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | K FANSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C HOOGENDOORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | V ZAMMICHELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F SCHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S MOORE SYKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2976430 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 363200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 363200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 939524 |
| IRS990/GrossReceiptsAmt | 0 | 4607745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 190770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12813175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12292102 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5188141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5258820 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1006970 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 165890 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT OF URBAN NONPUBLIC EDUCATION AND OTHER CAUSES AS DETERMINED BY THE BOARD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2170303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12832915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15326516 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -67446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24880 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -504589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12832915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15326515 |
| IRS990/NoncashContributionsAmt | 0 | 2976430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX WITHHELD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CASE HOOGENDOORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332348 |
| IRS990/PYInvestmentIncomeAmt | 0 | 439731 |
| IRS990/PYOtherExpensesAmt | 0 | 59528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69355 |
| IRS990/PYTotalExpensesAmt | 0 | 391876 |
| IRS990/PYTotalRevenueAmt | 0 | 461231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2998190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION SUPPORT OTHER CAUSES AS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SUPPORTED ORGANIZATION CHICAGO WEST SIDE CHRISTIAN SCHOOL IS THE SOLE MEMBER OF THE FOUNDATION & APPOINTS THREE OF IT BOARD MEMBERS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE A PART IV SUPPORTING SECTION A. LINE 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990 SCHEDULE A SECTION C TYPE II SUPPORTING ORG. |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 207072743 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 190000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CWSCS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 190000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5188141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70679 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5258820 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 602585 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -504589 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -504589 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3600775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5188141 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 602585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3600775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3096186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602585 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 190000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 80400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 52000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 31200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CWSCS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OUR SERB CHARTIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CITY OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CLEVELAND CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHICAGO HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 207072743 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 811301492 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 953435919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 340714585 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 363376432 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1240 S PUASKI RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 155 N MICHIGAN S-205 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 20 N WACKER DR 750 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 9500 EUCLID AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2229 S MICHIGAN 304 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60623 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 44195 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 60616 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HOOGENDOOR TALBOT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SERB CHARIBALE ORG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8335 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 80400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SUPPORT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 2976430 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FND CONSISTENTLY MONITORS AND ENFORCES IT'S COMPLIANCE WITH THE CONFLICT POLICY THROUGH BOD'S MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI SECTION B. POLICIES LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI SECTION B. POLICIES LINE 12A AND 12B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI SECTION C. DISCLOSURE LINE 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12832915 |
| IRS990/TotalAssetsEOYAmt | 0 | 17504097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12832915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17504097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2976430 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2177581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2177581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12832915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15326515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3434885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12832915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17504096 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 S MICHIGAN AVE SUITE 1220 |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASE HOOGENDOORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EST FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO HOOGENDOORN & TALBOT LLP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTF |
| ReturnHeader/Filer/EIN | 0 | 204877982 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127862250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 S MICHIGAN AVENUE-SUITE 1220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364433175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER MANNIE & COMPANY P |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4749 LINCOLN MALL DR SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MATTESON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7088560324 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINALD K MANNIE |
| ReturnHeader/ReturnTs | 0 | 2021-02-22T16:48:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.