Civic Intelligence

Payton Alumni Community & Endowment

990 • Fiscal year 2016 • EIN 20-8573677

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1034 North Wells StreetChicago, IL 60610-2513

(312) 607-9123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$762,935

Up $19,834 (+2.7%) from 2015

Net Assets

Up

$762,935

Up $19,834 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$24,179

Down $22,124 (-48%) from 2015

Expenses

Down

$4,345

Down $816 (-16%) from 2015

Net Income

Down

$19,834

Down $21,308 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $491,317Net Assets 2011: $491,3172011Assets 2012: $557,855Liabilities 2012: $0Net Assets 2012: $557,8552012Assets 2013: $614,078Liabilities 2013: $0Net Assets 2013: $614,0782013Assets 2014: $701,959Liabilities 2014: $0Net Assets 2014: $701,9592014Assets 2015: $743,101Liabilities 2015: $0Net Assets 2015: $743,1012015Assets 2016: $762,935Liabilities 2016: $0Net Assets 2016: $762,9352016Assets 2017: $810,276Liabilities 2017: $0Net Assets 2017: $810,2762017Assets 2018: $840,799Liabilities 2018: $0Net Assets 2018: $840,7992018Assets 2019: $868,710Liabilities 2019: $0Net Assets 2019: $868,7102019Assets 2020: $884,505Liabilities 2020: $0Net Assets 2020: $884,5052020Assets 2021: $1,031,353Liabilities 2021: $0Net Assets 2021: $1,031,3532021Assets 2022: $843,164Liabilities 2022: $0Net Assets 2022: $843,1642022Assets 2023: $872,261Liabilities 2023: $0Net Assets 2023: $872,2612023Assets 2024: $736,947Liabilities 2024: $0Net Assets 2024: $736,9472024Assets 2025: $772,258Liabilities 2025: $0Net Assets 2025: $772,2582025

Highlighted filing

2016

Assets$762,935
Liabilities$0
Net Assets$762,935
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $126,913Expenses 2011: $80,558Net Income 2011: $46,3552011Expenses 2012: $13,8232012Expenses 2013: $5,4522013Revenue 2014: $92,379Expenses 2014: $4,498Net Income 2014: $87,8812014Revenue 2015: $46,303Expenses 2015: $5,161Net Income 2015: $41,1422015Revenue 2016: $24,179Expenses 2016: $4,345Net Income 2016: $19,8342016Revenue 2017: $71,944Expenses 2017: $24,603Net Income 2017: $47,3412017Revenue 2018: $67,138Expenses 2018: $36,615Net Income 2018: $30,5232018Revenue 2019: $52,477Expenses 2019: $24,566Net Income 2019: $27,9112019Revenue 2020: $42,877Expenses 2020: $27,082Net Income 2020: $15,7952020Revenue 2021: $196,219Expenses 2021: $49,371Net Income 2021: $146,8482021Revenue 2022: $53,998Expenses 2022: $242,187Net Income 2022: -$188,1892022Revenue 2023: $76,223Expenses 2023: $47,126Net Income 2023: $29,0972023Revenue 2024: $41,947Expenses 2024: $43,968Net Income 2024: -$2,0212024Revenue 2025: $71,570Expenses 2025: $36,259Net Income 2025: $35,3112025

Highlighted filing

2016

Revenue$24,179
Expenses$4,345
Net Income$19,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$24,179
Mission and Program Overview

Mission

Raising and distributing funds for the benefit of walter payton college prep high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,493$709,509▲ $14,016
Cash and Non-Interest-Bearing Accounts$47,608$53,426▲ $5,818
Total Assets$743,101$762,935▲ $19,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,101$742,935▲ $19,834
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$743,101$762,935▲ $19,834
Total Liabilities and Net Assets / Fund Balance$743,101$762,935▲ $19,834
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy TalleringPresident
Avi LothanDirector
Craig StanleyDirector
Edwin MarshallDirector
Susan OrloffDirector
Peter GruszkaSecretary
Wilson HoganTreasurer
Susan PearsallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,907
Program Service Revenue
$0
Investment Income
$14,022
Other Revenue
$2,250
All Other Contributions
$7,907
Change in Net Assets
$19,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,678-$1,678
Office Expenses$174$240-$414
Other Expenses-$28-$28
Total Functional Expenses$174$4,171$0$4,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Payton Initiative for Education
EIN
20-8573677
Phone
3126079123
Address
1034 NORTH WELLS STREET, CHICAGO, IL 60610-2513

Signing Officer

Name
Kathy Tallering
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tallering
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Broutman & Co Pc
Address
200 N DEARBORN ST APT 3307, CHICAGO, IL 60601-1626
Preparer
David Broutman
Phone
3123570700
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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/PreparerFirmGrp/PreparerFirmEIN0363665717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUTMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N DEARBORN ST APT 3307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606011626
ReturnHeader/PreparerPersonGrp/PhoneNum03123570700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BROUTMAN
ReturnHeader/ReturnTs02017-03-20T16:16:43+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,935
Liabilities
$0
Net assets
$762,935
Revenue
$24,179
Expenses
$4,345
Net income
$19,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.07$0.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.05$0.15
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.04$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.13$0.08$0.05