Civic Intelligence

Extollo Educational Foundation

990 • Fiscal year 2019 • EIN 26-0598907

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,616,251

Up $191,823 (+13%) from 2018

Net Assets

Up

$1,616,251

Up $191,823 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$190,012

Up $33,112 (+21%) from 2018

Expenses

Down

$27,493

Down $2,854 (-9.4%) from 2018

Net Income

Up

$162,519

Up $35,966 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$1,616,251
Liabilities$0
Net Assets$1,616,251
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$190,012
Expenses$27,493
Net Income$162,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$258,831
Mission and Program Overview

Mission

Provide education and community enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,068,110$1,139,328▲ $71,218
Cash and Non-Interest-Bearing Accounts$218,843$301,404▲ $82,561
Accounts Receivable$137,475$165,519▲ $28,044
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$1,424,428$1,616,251▲ $191,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,428$1,610,751▲ $186,323
Temporarily Rstr Net Assets-$5,500-
Total Net Assets Fund Balance$1,424,428$1,616,251▲ $191,823
Total Liabilities and Net Assets / Fund Balance$1,424,428$1,616,251▲ $191,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,139,328--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael BansleyPresident
James WoodrowDirector
Michael HickeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,250
Program Service Revenue
$0
Investment Income
$42,035
Other Revenue
$39,727
All Other Contributions
$33,250
Change in Net Assets
$162,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,123
Total Revenue per Audited Statements
$288,135
Total Revenue per Form 990
$190,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$2,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Other Expenses-$2,493-$2,493
Total Functional Expenses$25,000$2,493$0$27,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,312
Expenses Not Reported on Form 990$68,819
Expenses per Audited Statements$27,493
Total Expenses per Form 990$27,493
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$108,546
Fundraising Direct Expenses$68,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Futures Gala$183,546$108,546$16,372$92,174
Total Events$183,546$108,546$68,819$39,727
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
2019-08-27
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 68,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenues on return 68,819.”

Raw XML Appendix399 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/ExplanationTxt2FUNDRAISING EXPENSES OFFSET AGAINST REVENUES ON RETURN 68,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH COLLECTED; DUE TO FOUNDATION
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BANSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128427355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTOLLO EDUCATIONAL FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02019-09-25T14:27:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,251
Liabilities
$0
Net assets
$1,616,251
Revenue
$190,012
Expenses
$27,493
Net income
$162,519
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