Civic Intelligence

Scupe Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2025 • EIN 20-4877982

Jul 01, 2024 to Jun 30, 2025

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

(312) 786-2250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,301,941

Up $931,694 (+4.6%) from 2024

Net Assets

Up

$20,233,335

Up $1,153,370 (+6.0%) from 2024

Liabilities

Down

$1,068,606

Down $221,676 (-17%) from 2024

Revenue And Expenses

Revenue

Up

$1,244,179

Up $542,580 (+77%) from 2024

Expenses

Up

$670,265

Up $202,093 (+43%) from 2024

Net Income

Up

$573,914

Up $340,487 (+146%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$21,301,941
Liabilities$1,068,606
Net Assets$20,233,335
Open 2025 Filing

Operations Trend

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

2025

Revenue$1,244,179
Expenses$670,265
Net Income$573,914
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$2,017,237
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$15,720,137$16,786,822▲ $1,066,685
Land, Buildings, and Equipment, Net$4,648,774$4,513,933▼ $134,841
Cash and Non-Interest-Bearing Accounts$1,336$1,186▼ $150
Total Assets$20,370,247$21,301,941▲ $931,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,903$1,029,469▼ $256,434
Accounts Payable and Accrued Expenses$4,379$39,137▲ $34,758
Total Liabilities$1,290,282$1,068,606▼ $221,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,079,965$20,233,335▲ $1,153,370
Total Net Assets Fund Balance$19,079,965$20,233,335▲ $1,153,370
Total Liabilities and Net Assets / Fund Balance$20,370,247$21,301,941▲ $931,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,513,933$744,887-
Compensation and Service Providers

Board Members and Trustees

NameTitle
K FanslowPresident
V ZammichelliVice President
F SchoonDirector
R FanslowDirector
S Moore SykesDirector
T ArmstrongDirector
C HoogendoornTreasurer Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,121,660
Other Revenue
$122,519
Change in Net Assets
$573,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,179
Revenue Not Reported on Form 990
$783,971
Total Revenue per Audited Statements
$2,028,150
Total Revenue per Form 990
$1,244,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,280
Other Expenses$96,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$573,280--$573,280
Fees for Services Management-$79,842-$79,842
Fees for Services Accounting-$10,574-$10,574
Fees for Services Legal-$4,844-$4,844
Other Expenses-$1,131-$1,131
Total Functional Expenses$573,280$96,985$0$670,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,780
Expenses per Audited Statements$670,265
Total Expenses per Form 990$670,265
Expenses Not Reported on Form 990$204,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CwscsChicago, IL501 c 3Support$366,000
Our Serb ChartiChicago, IL501 c 3Support$82,000
Cleveland ClinicCleveland, OH501 c 3Support$62,280
City of HopeLos Angeles, CA501 c 3Support$60,000
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
CwscsBoard MemberSupportNo$366,000
Serb Charitable OrBoard MemberSupportNo$82,000
Hoogendoor TalbotBoard MemberLegal FeesNo$4,070
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
Phone
3127862250
Address
122 S MICHIGAN AVENUE-SUITE 1220, CHICAGO, IL 60603

Signing Officer

Name
Case Hoogendoorn
Title
Treasurer
Phone
3127862250
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Case Hoogendoorn
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alexander Mannie & Company P
Address
4749 Lincoln Mall Dr Suite 202, Chicago, 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 Statement of Revenue Line 6B Rental Expenses-204,515”

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-204,515”

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IRS990ScheduleD/ExpensesNotReportedAmt0204515
IRS990ScheduleD/ExpensesSubtotalAmt0670265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0579456
IRS990ScheduleD/OtherExpensesIncludedAmt0204515
IRS990ScheduleD/OtherRevenueAmt0204515
IRS990ScheduleD/RevenueNotReportedAmt0783971
IRS990ScheduleD/RevenueSubtotalAmt01244179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents Property Management Expenses per Part VIII pg 9 Statement of Revenue Line 6B Rental Expenses-204,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Represents Property Management Expenses per Part VIII pg 9 Statement of Revenue Line 6B Rental Expenses-204,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule D Part XI Line 2D Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Schedule D Part XII Line 2D Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04513933
IRS990ScheduleD/TotalExpensesPerForm990Amt0670265
IRS990ScheduleD/TotalRevenuePerForm990Amt01244179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0366000
IRS990ScheduleI/RecipientTable/CashGrantAmt182000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt362280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CWSCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Our Serb Charti
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cleveland Clinic
IRS990ScheduleI/RecipientTable/RecipientEIN0207072743
IRS990ScheduleI/RecipientTable/RecipientEIN1811301492
IRS990ScheduleI/RecipientTable/RecipientEIN2953435919
IRS990ScheduleI/RecipientTable/RecipientEIN3340174585
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344195
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation receives a written report from the organization of the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule I Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hoogendoor Talbot
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Serb Charitable Or
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CWSCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2366000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Support
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Support
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B. Policies Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section Section B.Policies Line 12A and 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section C. Disclosure Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020370247
IRS990/TotalAssetsEOYAmt021301941
IRS990/TotalAssetsGrp/BOYAmt020370247
IRS990/TotalAssetsGrp/EOYAmt021301941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290282
IRS990/TotalLiabilitiesEOYAmt01068606
IRS990/TotalLiabilitiesGrp/BOYAmt01290282
IRS990/TotalLiabilitiesGrp/EOYAmt01068606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019079965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020233335
IRS990/TotalProgramServiceExpensesAmt0573280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020370247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021301941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 S MICHIGAN AVE SUITE 1220
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,301,941
Liabilities
$1,068,606
Net assets
$20,233,335
Revenue
$1,244,179
Expenses
$670,265
Net income
$573,914
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