Civic Intelligence

Est Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2013 • EIN 20-4877982

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profile
122 S Michigan Avenue-suite 122060603
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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,694,400

Down $789,361 (-6.9%) from 2012

Net Assets

Down

$10,694,400

Down $787,378 (-6.9%) from 2012

Liabilities

Down

$0

Down $1,983 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$978,515

Up $88,501 (+9.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$10,694,400
Liabilities$0
Net Assets$10,694,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$978,515
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,231,765
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4877982
Raw XML AppendixShowing 400 of 462 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/Form990ScheduleDPartXIII/Explanation0PART XI LINE 2A REPRESENTS UNREALIZED LOSS ON INVESTMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART XII LINE 2B REPRESENTS PRIOR PERIOD ADJUSTMENTS OF DEBT INTEREST
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FORGIVENESS OF $120,460 AND OCEANSIDE LEGAL FEES OF $27,516 PAID BY
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE FOUNDATION THAT WAS INCLUDED IN THE SEPTEMBER 24, 2009 NOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4RECEIVABLE
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10200 N MICHIGAN
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation3, AN ENTITY OF WHICH SCUPE AFFORDABLE HOUSING FDN IS A SOLE MEMBER.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4OCEANSIDE OWES THE FDN FOR LOANS OF $1,474,839 AND EXPENSES OF $8,051.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation5THE FDN PAID EXPENSES FOR SCUPE AFFORDABLE HOUSING FDN IN AMOUNT OF $25,000
IRS990ScheduleL/Form990ScheduleLPartV/Explanation6THE FDN'S BOARD PRESIDENT IS VICE PRESIDENT OF SERBIAN-AMERICAN MUSEUM-ST
IRS990ScheduleL/Form990ScheduleLPartV/Explanation7SAVA, A 501 (C) (3) ORGANIZATION, IN WHICH THE FDN LOAN SERBIAN $58,000
IRS990ScheduleL/Form990ScheduleLPartV/Explanation8THAT REPRESNTS A 1ST MORTGAGE ON THE PREMISES COMMONLY KNOWN AS 448 W.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation9BARRY, CHICAGO, IL
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation11TO LIFELINE FOR GENERAL OPERATING SUPPORT.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation13THE FND TREAURER FIRM PROVIDE LEGAL SERVICE IN THE AMT OF $3,993
IRS990ScheduleL/Form990ScheduleLPartV/Explanation14THE MANAGING AGENT IS FAMILY RELATED TO THE FDN'S PRESIDENT THAT PROVIDES
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PAGE 6 PART VI SECTION B. POLICIES, LINE 11
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS USED TO REVIEW FORM 990 INCLUDES COMPARING THE FORM 990 TO
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITED FINANCIAL STATEMENTS BY THE BOARD MEMBER ASSIGNED. THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation3990 MUST BE APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 PAGE 6 PART VI SECTION B. LINE 12C
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION CONSISTENTLY MONITORS AND ENFORCES ITS COMPLAINCE WITH
IRS990ScheduleO/GeneralExplanation/Explanation7THE CONFLICT OF INTEREST POLICY THROUGH BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990 PAGE 6 PART VI SECTION C DISCLOSURE LINE 19
IRS990ScheduleO/GeneralExplanation/Explanation9THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation10FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN
IRS990ScheduleO/GeneralExplanation/Explanation11REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10122 S MICHIGAN
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IRS990/TotalAssets/BOY011483761
IRS990/TotalAssetsBOY011483761
IRS990/TotalAssets/EOY010694400

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,694,400
Liabilities
$0
Net assets
$10,694,400
Revenue
-
Expenses
$978,515
Net income
-
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