Civic Intelligence

Extollo Educational Foundation

990 • Fiscal year 2020 • EIN 26-0598907

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,656,104

Up $39,853 (+2.5%) from 2019

Net Assets

Up

$1,656,104

Up $39,853 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Down

$187,608

Down $2,404 (-1.3%) from 2019

Expenses

Up

$175,568

Up $148,075 (+539%) from 2019

Net Income

Down

$12,040

Down $150,479 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,656,104
Liabilities$0
Net Assets$1,656,104
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$187,608
Expenses$175,568
Net Income$12,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$197,940
Mission and Program Overview

Mission

Provide education and community enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,139,328$1,194,814▲ $55,486
Cash and Non-Interest-Bearing Accounts$301,404$271,690▼ $29,714
Accounts Receivable$165,519$184,600▲ $19,081
Prepaid Expenses and Deferred Charges$10,000$5,000▼ $5,000
Total Assets$1,616,251$1,656,104▲ $39,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,610,751$1,632,354▲ $21,603
Net Assets With Donor Restrictions$5,500$23,750▲ $18,250
Total Net Assets Fund Balance$1,616,251$1,656,104▲ $39,853
Total Liabilities and Net Assets / Fund Balance$1,616,251$1,656,104▲ $39,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,194,814--
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
$49,750
Program Service Revenue
$0
Investment Income
$27,793
Other Revenue
$110,065
All Other Contributions
$43,750
Change in Net Assets
$12,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,145
Total Revenue per Audited Statements
$225,753
Total Revenue per Form 990
$187,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,500
Other Expenses$68
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Grants to Domestic Individuals$25,500--$25,500
Other Expenses-$68-$68
Total Functional Expenses$175,500$68$0$175,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,900
Expenses per Audited Statements$175,568
Total Expenses per Form 990$175,568
Expenses Not Reported on Form 990$10,332
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
De La Salle InstituteChicago, IL501c3Enhancement of Music Program for High School Students$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,397
Fundraising Direct Expenses$10,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Futures Gala$126,397$120,397$10,332$110,065
Total Events$126,397$120,397$10,332$110,065
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 35% controlled entity
No
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
2020-12-11
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
0

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Joseph G Meyer
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 10,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenues on return 10,332.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010332
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCEMENT OF MUSIC PROGRAM FOR HIGH SCHOOL STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DE LA SALLE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0362167047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03455 SOUTH WABASH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060616
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:
IRS990ScheduleI/Total501c3OrgCnt01
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:
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/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0184600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH COLLECTED; DUE TO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOARD APPROVAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DE LA SALLE INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DE LA SALLE INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01616251
IRS990/TotalAssetsEOYAmt01656104
IRS990/TotalAssetsGrp/BOYAmt01616251
IRS990/TotalAssetsGrp/EOYAmt01656104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0137858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01616251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BANSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128427355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTOLLO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTO
ReturnHeader/Filer/EIN0260598907
ReturnHeader/Filer/PhoneNum03128427355
ReturnHeader/Filer/USAddress/AddressLine1Txt03455 SOUTH WABASH AVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,104
Liabilities
$0
Net assets
$1,656,104
Revenue
$187,608
Expenses
$175,568
Net income
$12,040
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