Civic Intelligence

Extollo Educational Foundation

990 • Fiscal year 2018 • EIN 26-0598907

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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

$1,424,428

Up $162,083 (+13%) from 2017

Net Assets

Up

$1,424,428

Up $162,083 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$156,900

Up $11,595 (+8.0%) from 2017

Expenses

Up

$30,347

Up $27,160 (+852%) from 2017

Net Income

Down

$126,553

Down $15,565 (-11%) from 2017

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

2018

Assets$1,424,428
Liabilities$0
Net Assets$1,424,428
Open 2018 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

2018

Revenue$156,900
Expenses$30,347
Net Income$126,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$240,121
Mission and Program Overview

Mission

Provide education and community enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$707,751$1,068,110▲ $360,359
Cash and Non-Interest-Bearing Accounts$449,303$218,843▼ $230,460
Accounts Receivable$105,291$137,475▲ $32,184
Total Assets$1,262,345$1,424,428▲ $162,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,845$1,424,428▲ $185,583
Temporarily Rstr Net Assets$23,500$0▼ $23,500
Total Net Assets Fund Balance$1,262,345$1,424,428▲ $162,083
Total Liabilities and Net Assets / Fund Balance$1,262,345$1,424,428▲ $162,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,068,110--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BansleyPresident
James WoodrowDirector
Michael HickeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,050
Program Service Revenue
$0
Investment Income
$24,850
Other Revenue
$3,000
All Other Contributions
$11,500
Change in Net Assets
$126,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,751
Total Revenue per Audited Statements
$275,651
Total Revenue per Form 990
$156,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,000
Other Expenses$2,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,000--$28,000
Other Expenses-$2,347-$2,347
Total Functional Expenses$28,000$2,347$0$30,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,568
Expenses Not Reported on Form 990$83,221
Expenses per Audited Statements$30,347
Total Expenses per Form 990$30,347
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$86,221
Fundraising Direct Expenses$83,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Futures Gala$203,771$86,221$83,221$3,000
Total Events$203,771$86,221$83,221$3,000
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
2018-08-29
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 83,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenues on return 83,221.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET AGAINST REVENUES ON RETURN 83,221.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION, BEING ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, MAY MAKE DISTRIBUTIONS TO INDIVIDUALS OR 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.
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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/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0137475
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH COLLECTED; DUE TO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DE LA SALLE INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01424428
IRS990/TotalAssetsGrp/BOYAmt01262345
IRS990/TotalAssetsGrp/EOYAmt01424428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030347
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt028000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01238845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01424428
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IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BANSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128427355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTOLLO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTO
ReturnHeader/Filer/EIN0260598907
ReturnHeader/Filer/PhoneNum03128427355
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.115.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:27
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/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02018-09-10T15:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,428
Liabilities
$0
Net assets
$1,424,428
Revenue
$156,900
Expenses
$30,347
Net income
$126,553
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