Civic Intelligence

Idp Foundation Inc.

990PF • Fiscal year 2019 • EIN 26-2753703

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile

View Organization Page

c/o IML Group 321 North Clark SuitChicago, IL 60654

(312) 755-0385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$160,988

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$58,056,620

Up $28,716,269 (+98%) from 2010

Net Assets

Up

$58,048,655

Up $28,710,882 (+98%) from 2010

Liabilities

Up

$7,965

Up $5,387 (+209%) from 2010

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

$2,216,839

No earlier filing loaded for comparison.

Expenses

Up

$3,213,866

Up $2,511,717 (+358%) from 2010

Net Income

-$997,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $29,340,351Liabilities 2010: $2,578Net Assets 2010: $29,337,7732010Assets 2019: $58,056,620Liabilities 2019: $7,965Net Assets 2019: $58,048,6552019Assets 2020: $61,520,867Liabilities 2020: $13,610Net Assets 2020: $61,507,2572020Assets 2021: $64,497,202Liabilities 2021: $3,692Net Assets 2021: $64,493,5102021Assets 2022: $52,252,071Liabilities 2022: $14,237Net Assets 2022: $52,237,8342022Assets 2023: $52,845,318Liabilities 2023: $22,218Net Assets 2023: $52,823,1002023Assets 2024: $53,035,275Liabilities 2024: $163,936Net Assets 2024: $52,871,3392024

Highlighted filing

2019

Assets$58,056,620
Liabilities$7,965
Net Assets$58,048,655
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $702,1492010Revenue 2019: $2,216,839Expenses 2019: $3,213,866Net Income 2019: -$997,0272019Revenue 2020: $2,311,581Expenses 2020: $4,293,221Net Income 2020: -$1,981,6402020Revenue 2021: $5,760,316Expenses 2021: $6,634,448Net Income 2021: -$874,1322021Revenue 2022: $3,703,692Expenses 2022: $3,718,602Net Income 2022: -$14,9102022Revenue 2023: $1,696,238Expenses 2023: $3,326,056Net Income 2023: -$1,629,8182023Revenue 2024: $4,372,016Expenses 2024: $4,066,265Net Income 2024: $305,7512024

Highlighted filing

2019

Revenue$2,216,839
Expenses$3,213,866
Net Income-$997,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON A EHLKEAssistant Secretary & C.O.O.FT$145,600$15,388$160,988
IRENE D PRITZKERDirector/PresidentFT$30,000-$30,000
DONNA D SCALITreasurer-$0--
ROBERT WEXLERSecretary-$0--
LIESEL PRITZKER SIMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idp Foundation Inc
EIN
26-2753703
In Care Of
% IRENE PRITZKER
Phone
3127550385
Address
c/o IML Group 321 North Clark Suit, Chicago, IL 60654

Signing Officer

Name
Donna D Scali
Title
Treasurer
Phone
3127550385
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0SINAPI ABA TRUST
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt077912
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0HOUSE NO 22A ELLIS AVENUE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-10-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO FURTHER EXPAND THE IDP RISING SCHOOLS PROGRAM.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The organization did not conduct independent verification of reports because it had no reason to doubt their accuracy or reliability, pursuant to Regs. 53.4945-5(c)(1). Funds were used to purchase supplies and equipment used by the program, and invoices were used to document these purchases.
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0178063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt099816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt061824
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0889981
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0264326
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01154307
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0106870
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02891
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0109761
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02042
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02042
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt023828
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt037884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03122307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0401601
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03213866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02984148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02216839
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02095114
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0401601
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02523837
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0196782
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0196782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011662771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01364977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1288228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2224852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-50000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-65991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01355005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013017776
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAP GAIN FROM PASS-THROUGH INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY CAP GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LOSS ON UMATI CAPITAL, LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LOSS ON SAF INVESTOR, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01762066
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-997027
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06688771
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt058048655
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt052356911
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt058048655
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03020964
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02683800
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03020964
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02709625
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0337164
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025825
IRS990PF/DistributableAmountGrp/TotalTaxAmt025825
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt060000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt056830
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025825
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0131005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt071005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025825
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025825
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0156830
IRS990PF/FMVAssetsEOYAmt058056620
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02236
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07965
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02271
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0665
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02271
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02271
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0840
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0612
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0612
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02746137
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02357818
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02357818
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011757402
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt018220073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018220073
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt095011
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0113456
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt016438
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt018445
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt018445
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt052356911
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt058048655
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt030537503
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt029110805
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt029110805
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt02367766
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01294508
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt02367766
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt02367766
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt055276
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0206911
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0206911
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt052359147
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt058056620
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt058056620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02236
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07965
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt052359147
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt058056620
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt052356911
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt058048655
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05950378
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt05771919
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt05771919
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt055017768
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0705600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047939725
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0825267
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06372443
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02709625
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt054192501
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt055017768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0135200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt170798
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt249064
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt342300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt015076
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt113145
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt212492

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Filings

Displayed year

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

Open filing
Assets
$58,056,620
Liabilities
$7,965
Net assets
$58,048,655
Revenue
$2,216,839
Expenses
$3,213,866
Net income
-$997,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.0$0.16$52.9$4.37$4.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$52.8$0.02$52.8$1.70$3.33$1.63
2022Detailed filing. Detailed filing data is available for this year.$52.3$0.01$52.2$3.70$3.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$5.76$6.63$0.87
2020Detailed filing. Detailed filing data is available for this year.$61.5$0.01$61.5$2.31$4.29$1.98
2019Detailed filing. Detailed filing data is available for this year.$58.1$0.01$58.0$2.22$3.21$1.00
2010Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.70