Civic Intelligence

Xs Tennis and Education Foundation

EIN 26-1734791 • 501(c)3 • Chicago, IL

Profile

The xs tennis and education foundation (xstef) mission is to provide chicago's underserved youth with an enriching safe-haven and positive pathway to college through a community-based tennis and academic enrichment program.

5336 South State StreetChicago, IL 60609

www.xstennis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$10,125

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

741%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,698,837

Up $540,573 (+2.6%) from 2023

Liabilities

Down

$588,794

Down $18,257,757 (-97%) from 2023

Net Assets

Up

$21,110,043

Up $18,798,330 (+813%) from 2023

Revenue

Up

$22,723,893

Up $20,020,914 (+741%) from 2023

Expenses

Up

$3,562,225

Up $696,068 (+24%) from 2023

Net Income

Up

$19,161,668

Up $19,324,846 (+11843%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $11,995Net Assets 2011: $11,9952011Assets 2013: $5,398Net Assets 2013: $5,3982013Assets 2014: $304,390Liabilities 2014: $20,165Net Assets 2014: $284,2252014Assets 2015: $191,997Liabilities 2015: $574,484Net Assets 2015: -$382,4872015Assets 2016: $14,740,110Liabilities 2016: $12,076,548Net Assets 2016: $2,663,5622016Assets 2017: $18,046,705Liabilities 2017: $15,762,054Net Assets 2017: $2,284,6512017Assets 2018: $20,274,076Liabilities 2018: $17,348,222Net Assets 2018: $2,925,8542018Assets 2019: $22,404,427Liabilities 2019: $19,087,535Net Assets 2019: $3,316,8922019Assets 2020: $22,484,034Liabilities 2020: $19,805,891Net Assets 2020: $2,678,1432020Assets 2021: $22,017,905Liabilities 2021: $20,083,471Net Assets 2021: $1,934,4342021Assets 2022: $21,712,981Liabilities 2022: $20,141,271Net Assets 2022: $1,571,7102022Assets 2023: $21,158,264Liabilities 2023: $18,846,551Net Assets 2023: $2,311,7132023Assets 2024: $21,698,837Liabilities 2024: $588,794Net Assets 2024: $21,110,0432024

Highlighted filing

2024

Assets$21,698,837
Liabilities$588,794
Net Assets$21,110,043

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $26,277Expenses 2011: $14,974Net Income 2011: $11,3032011Revenue 2013: $67,551Expenses 2013: $62,341Net Income 2013: $5,2102013Revenue 2014: $360,344Expenses 2014: $65,157Net Income 2014: $295,1872014Revenue 2015: $2,137,559Expenses 2015: $2,804,271Net Income 2015: -$666,7122015Revenue 2016: $830,458Expenses 2016: $1,022,836Net Income 2016: -$192,3782016Revenue 2017: $1,182,029Expenses 2017: $1,560,940Net Income 2017: -$378,9112017Revenue 2018: $1,610,249Expenses 2018: $1,245,857Net Income 2018: $364,3922018Revenue 2019: $2,365,745Expenses 2019: $1,937,902Net Income 2019: $427,8432019Revenue 2020: $1,780,654Expenses 2020: $2,574,081Net Income 2020: -$793,4272020Revenue 2021: $4,505,523Expenses 2021: $5,249,232Net Income 2021: -$743,7092021Revenue 2022: $3,712,783Expenses 2022: $4,075,507Net Income 2022: -$362,7242022Revenue 2023: $2,702,979Expenses 2023: $2,866,157Net Income 2023: -$163,1782023Revenue 2024: $22,723,893Expenses 2024: $3,562,225Net Income 2024: $19,161,6682024

Highlighted filing

2024

Revenue$22,723,893
Expenses$3,562,225
Net Income$19,161,668

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$22,723,893
Mission and Program Overview

Mission

The xs tennis and education foundation (xstef) mission is to provide chicago's underserved youth with an enriching safe-haven and positive pathway to college through a community-based tennis and academic enrichment program.

The xs tennis and education foundation (xstef) mission is to provide chicagos underserved youth with an enriching safe-haven and positive pathway to college through a community-based tennis and academic enrichment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,832,210$20,444,696▼ $387,514
Cash and Non-Interest-Bearing Accounts$9,301$430,835▲ $421,534
Prepaid Expenses and Deferred Charges$198,969$198,969→ $0
Pledges and Grants Receivable$117,785$0▼ $117,785
Total Assets$21,158,265$21,698,837▲ $540,572
Other Assets Total$0$624,337▲ $624,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,513,234$512,719▼ $18,000,515
Accounts Payable and Accrued Expenses$696,656$76,075▼ $620,581
Total Liabilities$19,209,890$588,794▼ $18,621,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,948,375$21,110,043▲ $19,161,668
Total Net Assets Fund Balance$1,948,375$21,110,043▲ $19,161,668
Total Liabilities and Net Assets / Fund Balance$21,158,265$21,698,837▲ $540,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,211,666$2,105,129$0
Land$6,150,000-$0
Equipment$83,030$50,207$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kamau MurrayExecutive DirectorFT$10,125$10,125

Board Members and Trustees

NameTitle
Lolita PrestonPresident
Dennis GatesDirector
Stephanie McCleanDirector
Nicole KennerSecretary
Jassand ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,826,023
Program Service Revenue
$1,866,226
Investment Income
$1
Other Revenue
$10,031,643
All Other Contributions
$186,912
Change in Net Assets
$19,161,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,723,893
Total Revenue per Audited Statements
$22,723,893
Total Revenue per Form 990
$22,723,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,194,858
Salaries, Compensation, and Employee Benefits$367,367
Total Fundraising Expense$2,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$800,983$81,005$0$881,988
Office Expenses$35,277$582,678$0$617,955
Depreciation Depletion$0$387,515$0$387,515
Other Salaries and Wages$246,365$82,122$0$328,487
Occupancy$0$226,610$0$226,610
Interest$0$126,935$0$126,935
All Other Expenses$0$74,500$0$74,500
Insurance$0$31,432$0$31,432
Fees for Services Legal$0$28,966$0$28,966
Travel$18,822$8,770$0$27,592
Payroll Taxes$18,847$6,282$0$25,129
Other Employee Benefits$12,309$1,442$0$13,751
Information Technology$0$4,213$1,720$5,933
Other Expenses$2,126$0$0$2,126
Total Functional Expenses$1,494,784$2,065,159$2,282$3,562,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,562,225
Total Expenses per Audited Statements$3,562,225
Total Expenses per Form 990$3,562,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
XS Tennis and Education Foundation
EIN
26-1734791
Phone
7735487529
Address
5336 South State Street, Chicago, IL 60609

Signing Officer

Name
Kamau Murray
Title
Executive Director
Phone
7735487529
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
6

Preparer

Firm
Wonderful Watson CPA
Address
3013 S Wolf Rd Suite 281, Westchester, IL 60154
Preparer
Wonderful Watson
Phone
7083370387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft of the IRS Form 990 is circulated to Board members for review prior to filing.

Pt VI, Line 12C

Annual conflict of interest statements are signed by each board member.

Pt VI, Line 19

Governing documents, conflict of interest disclosures, financial statements and IRS form 990s are made available to the general public upon request.

Raw XML AppendixShowing 400 of 457 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01866226
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02394350
IRS990/PYOtherRevenueAmt056198
IRS990/PYProgramServiceRevenueAmt02080625
IRS990/PYRevenuesLessExpensesAmt0-163178
IRS990/PYSalariesCompEmpBnftPaidAmt0471807
IRS990/PYTotalExpensesAmt02866157
IRS990/PYTotalRevenueAmt02702979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019161668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0127500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01866226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010826023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012984836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01866226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02080625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06162560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019147396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012692249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02646780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01780642
IRS990ScheduleA/Total509Grp/TotalAmt019147396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019147466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014211666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02105129
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016316795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03562225
IRS990ScheduleD/LandGrp/BookValueAmt06150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt022723893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020444696
IRS990ScheduleD/TotalExpensesPerForm990Amt03562225
IRS990ScheduleD/TotalRevenuePerForm990Amt022723893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022723893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03562225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the IRS Form 990 is circulated to Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest statements are signed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest disclosures, financial statements and IRS form 990s are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0XS Tennis and Education Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0XS Tennis Village LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300786945
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt020463574
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Teaching underprivileged youth how to play tennis
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07211 S Paxton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060649
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021158265
IRS990/TotalAssetsEOYAmt021698837
IRS990/TotalAssetsGrp/BOYAmt021158265
IRS990/TotalAssetsGrp/EOYAmt021698837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010826023
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02065159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494784
IRS990/TotalFunctionalExpensesGrp/TotalAmt03562225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019209890
IRS990/TotalLiabilitiesEOYAmt0588794
IRS990/TotalLiabilitiesGrp/BOYAmt019209890
IRS990/TotalLiabilitiesGrp/EOYAmt0588794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021110043
IRS990/TotalOtherCompensationAmt00

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