Civic Intelligence

Extollo Educational Foundation

990 • Fiscal year 2017 • EIN 26-0598907

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
3455 South Wabash AvenueChicago, IL 60616

(312) 842-7355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,262,345

Up $196,798 (+18%) from 2016

Net Assets

Up

$1,262,345

Up $196,798 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$145,305

Down $71,395 (-33%) from 2016

Expenses

Down

$3,187

Down $26,178 (-89%) from 2016

Net Income

Down

$142,118

Down $45,217 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,262,345
Liabilities$0
Net Assets$1,262,345
Open 2017 Filing

Operations Trend

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

2017

Revenue$145,305
Expenses$3,187
Net Income$142,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$233,981
Mission and Program Overview

Mission

Provide education and community enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$637,965$707,751▲ $69,786
Cash and Non-Interest-Bearing Accounts$336,838$449,303▲ $112,465
Accounts Receivable$85,744$105,291▲ $19,547
Total Assets$1,065,547$1,262,345▲ $196,798
Other Assets Total$5,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,547$1,238,845▲ $173,298
Temporarily Rstr Net Assets-$23,500-
Total Net Assets Fund Balance$1,065,547$1,262,345▲ $196,798
Total Liabilities and Net Assets / Fund Balance$1,065,547$1,262,345▲ $196,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$707,751--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BansleyPresident
James WoodrowDirector
Michael HickeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,350
Program Service Revenue
$0
Investment Income
$15,204
Other Revenue
$2,751
All Other Contributions
$28,250
Change in Net Assets
$142,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,356
Total Revenue per Audited Statements
$288,661
Total Revenue per Form 990
$145,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,187
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,187-$2,187
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,000$2,187$0$3,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,863
Expenses Not Reported on Form 990$88,676
Expenses per Audited Statements$3,187
Total Expenses per Form 990$3,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,427
Fundraising Direct Expenses$88,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Futures Gala$190,527$91,427$88,676$2,751
Total Events$190,527$91,427$88,676$2,751
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
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 11B

“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 Bansley
Title
President
Phone
3128427355
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bansley
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
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined they are not required to record a liability for any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenues on return 88,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenues on return 88,676.”

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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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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 BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,345
Liabilities
$0
Net assets
$1,262,345
Revenue
$145,305
Expenses
$3,187
Net income
$142,118
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