Civic Intelligence

Extollo Educational Foundation

990 • Fiscal year 2015 • EIN 26-0598907

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
3455 South Wabash AvenueChicago, IL 60616

(312) 842-7355

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$892,410

No earlier filing loaded for comparison.

Net Assets

$892,410

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$186,497

No earlier filing loaded for comparison.

Expenses

$62,010

No earlier filing loaded for comparison.

Net Income

$124,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $892,410Liabilities 2015: $0Net Assets 2015: $892,4102015Assets 2016: $1,065,547Liabilities 2016: $0Net Assets 2016: $1,065,5472016Assets 2017: $1,262,345Liabilities 2017: $0Net Assets 2017: $1,262,3452017Assets 2018: $1,424,428Liabilities 2018: $0Net Assets 2018: $1,424,4282018Assets 2019: $1,616,251Liabilities 2019: $0Net Assets 2019: $1,616,2512019Assets 2020: $1,656,104Liabilities 2020: $0Net Assets 2020: $1,656,1042020Assets 2021: $1,817,477Liabilities 2021: $0Net Assets 2021: $1,817,4772021Assets 2022: $1,507,491Liabilities 2022: $0Net Assets 2022: $1,507,4912022Assets 2023: $1,326,706Liabilities 2023: $0Net Assets 2023: $1,326,7062023Assets 2024: $1,270,723Liabilities 2024: $0Net Assets 2024: $1,270,7232024Assets 2025: $1,002,224Liabilities 2025: $0Net Assets 2025: $1,002,2242025

Highlighted filing

2015

Assets$892,410
Liabilities$0
Net Assets$892,410
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $186,497Expenses 2015: $62,010Net Income 2015: $124,4872015Revenue 2016: $216,700Expenses 2016: $29,365Net Income 2016: $187,3352016Revenue 2017: $145,305Expenses 2017: $3,187Net Income 2017: $142,1182017Revenue 2018: $156,900Expenses 2018: $30,347Net Income 2018: $126,5532018Revenue 2019: $190,012Expenses 2019: $27,493Net Income 2019: $162,5192019Revenue 2020: $187,608Expenses 2020: $175,568Net Income 2020: $12,0402020Revenue 2021: $180,337Expenses 2021: $250,880Net Income 2021: -$70,5432021Revenue 2022: $574,294Expenses 2022: $619,488Net Income 2022: -$45,1942022Revenue 2023: $190,589Expenses 2023: $417,997Net Income 2023: -$227,4082023Revenue 2024: $144,148Expenses 2024: $254,924Net Income 2024: -$110,7762024Revenue 2025: $319,270Expenses 2025: $602,566Net Income 2025: -$283,2962025

Highlighted filing

2015

Revenue$186,497
Expenses$62,010
Net Income$124,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$289,373
Mission and Program Overview

Mission

Provide education and community enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$321,703$628,721▲ $307,018
Cash and Non-Interest-Bearing Accounts$384,395$209,370▼ $175,025
Accounts Receivable$66,566$39,319▼ $27,247
Total Assets$772,664$892,410▲ $119,746
Other Assets Total$0$15,000▲ $15,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$772,664$892,410▲ $119,746
Total Net Assets Fund Balance$772,664$892,410▲ $119,746
Total Liabilities and Net Assets / Fund Balance$772,664$892,410▲ $119,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$628,721--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brother Michael QuirkChairman
Joseph HartnettDirector
Michael HickeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,842
Program Service Revenue
$0
Investment Income
$11,850
Other Revenue
$65,805
All Other Contributions
$1,301
Change in Net Assets
$124,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,135
Total Revenue per Audited Statements
$284,632
Total Revenue per Form 990
$186,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$2,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Other Expenses-$2,010-$2,010
Total Functional Expenses$60,000$2,010$0$62,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,886
Expenses Not Reported on Form 990$102,876
Expenses per Audited Statements$62,010
Total Expenses per Form 990$62,010
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
De La Salle InstituteChicago, IL501(c)(3)Provide Educational Assistance$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,681
Fundraising Direct Expenses$102,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Futures Gala$276,222$168,681$102,876$65,805
Total Events$276,222$168,681$102,876$65,805
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict of interest policy that is consistent with federal and state laws and guidelines, and such policy shall be amended as necessary to remain current with legal requirements of a not for profit, tax-exempt organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Extollo Educational Foundation
EIN
26-0598907
Phone
3128427355
Address
3455 SOUTH WABASH AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Michael Quirk
Title
Chairman
Phone
3128427355
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Michael Quirk
Formed
2007
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Scott Dykshorn
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors is responsible for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenues on return 102,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenues on return 102,876.”

Raw XML Appendix387 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/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES OFFSET AGAINST REVENUES ON RETURN 102,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET AGAINST REVENUES ON RETURN 102,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CORPOARTION, BEING ORGANIZED EXCUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, MAY MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THOSE RECEIVING DISTRIBUTIONS SHALL PROVIDE AN ANNUAL ACCOUNTING OF THE GRANT FUNDS AND SUCH OTHER FINANCIAL INFORMATION FROM TIME TO TIME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS CONSISTENT WITH FEDERAL AND STATE LAWS AND GUIDELINES, AND SUCH POLICY SHALL BE AMENDED AS NECESSARY TO REMAIN CURRENT WITH LEGAL REQUIREMENTS OF A NOT FOR PROFIT, TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DE LA SALLE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03455 SOUTH WABASH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DE LA SALLE INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0772664
IRS990/TotalAssetsEOYAmt0892410
IRS990/TotalAssetsGrp/BOYAmt0772664
IRS990/TotalAssetsGrp/EOYAmt0892410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060000
IRS990/TotalFunctionalExpensesGrp/TotalAmt062010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03455 SOUTH WABASH AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL QUIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03128427355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTOLLO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTO
ReturnHeader/Filer/EIN0260598907
ReturnHeader/Filer/PhoneNum03128427355
ReturnHeader/Filer/USAddress/AddressLine1Txt03455 SOUTH WABASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT DYKSHORN
ReturnHeader/ReturnTs02015-11-09T13:49:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,410
Liabilities
$0
Net assets
$892,410
Revenue
$186,497
Expenses
$62,010
Net income
$124,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.18$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.19$0.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.19$0.06$0.12