Civic Intelligence

Est Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2023 • EIN 20-4877982

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,120,043

Up $613,875 (+3.3%) from 2022

Net Assets

Up

$17,549,716

Up $804,127 (+4.8%) from 2022

Liabilities

Down

$1,570,327

Down $190,252 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$550,528

Down $312,308 (-36%) from 2022

Expenses

Down

$415,445

Down $85,398 (-17%) from 2022

Net Income

Down

$135,083

Down $226,910 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$19,120,043
Liabilities$1,570,327
Net Assets$17,549,716
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$550,528
Expenses$415,445
Net Income$135,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$5,072,951
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$13,586,076$14,334,942▲ $748,866
Land, Buildings, and Equipment, Net$4,918,457$4,783,616▼ $134,841
Cash and Non-Interest-Bearing Accounts$1,635$1,485▼ $150
Total Assets$18,506,168$19,120,043▲ $613,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,695$1,527,353▼ $227,342
Accounts Payable and Accrued Expenses$5,884$42,974▲ $37,090
Total Liabilities$1,760,579$1,570,327▼ $190,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,745,589$17,549,716▲ $804,127
Total Net Assets Fund Balance$16,745,589$17,549,716▲ $804,127
Total Liabilities and Net Assets / Fund Balance$18,506,168$19,120,043▲ $613,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,783,616$475,204-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
K FanslowPresident
F SchoonDirector
S Moore SykesDirector
T ArmstrongDirector
V ZammichelliDirector
C HoogendoornTreasurer Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$457,266
Other Revenue
$93,262
Change in Net Assets
$135,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,534
Revenue Not Reported on Form 990
$902,816
Total Revenue per Audited Statements
$1,453,350
Total Revenue per Form 990
$550,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,786
Other Expenses$62,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,786--$352,786
Fees for Services Management-$41,544-$41,544
Fees for Services Accounting-$9,600-$9,600
Fees for Services Legal-$6,774-$6,774
Insurance-$1,355-$1,355
Other Expenses-$1,149-$1,149
Total Functional Expenses$352,786$62,659$0$415,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,023
Expenses per Audited Statements$414,251
Total Expenses per Form 990$414,251
Expenses Not Reported on Form 990$233,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CwscsChicago, IL501 c 3Support$181,041
Our Serb ChartiChicago, IL501 c 3Support$70,740
City of HopeLos Angeles, CA501 c 3Support$49,955
Cleveland ClinicCleveland, OH501 c 3Support$49,050
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Serb Charitable OrBoard MemberSupportNo$70,740
Hoogendoor TalbotBoard MemberLegal FeesNo$5,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Treasurer.”

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

“The Foundation 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
Address
122 S MICHIGAN AVENUE-SUITE 1220, CHICAGO, IL 60603

Signing Officer

Name
Case Hoogendoorn
Title
Treasurer
Phone
3127862250
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Alexander Mannie & Company P
Address
4749 Lincoln Mall Dr Suite 202, Matterson, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part XI Line 2D Other

“Represents Property Management Expenses per Part VIII pg 9 S”

Form 990 Schedule D Part XII Line 2D Other

“Represents Property Management Expenses per Part VIII pg 9 Statement of Revenue Line 6B Rental Expenses-233,772”

Raw XML AppendixShowing 400 of 422 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/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation support other causes as determined by the Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Supported organization Chicago West Side Christian School is the sole member of the Foundation & appoints three of it Board of Members.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475204
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IRS990ScheduleD/RevenueSubtotalAmt0550534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents Property Management Expenses per Part VIII pg 9 S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0414251
IRS990ScheduleD/TotalRevenuePerForm990Amt0550534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453350
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IRS990ScheduleI/RecipientTable/CashGrantAmt249955
IRS990ScheduleI/RecipientTable/CashGrantAmt349050
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cleveland Clinic
IRS990ScheduleI/RecipientTable/RecipientEIN0207072743
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01240 S Pulaski Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 N Michigan
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 51285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39500 Euclid Ave
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation receives a written report from the organization of the use of grant funds.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO HOOGENDOORN & TALBOT LLP
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,120,043
Liabilities
$1,570,327
Net assets
$17,549,716
Revenue
$550,528
Expenses
$415,445
Net income
$135,083
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