Civic Intelligence

Idp Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-2753703

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

321 North Clark St Ste 2350Chicago, IL 60654

(312) 755-0385

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,520,867

Flat from 2020

Net Assets

Flat

$61,507,257

Flat from 2020

Liabilities

Flat

$13,610

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,311,581

Flat from 2020

Expenses

Flat

$4,293,221

Flat from 2020

Net Income

Flat

-$1,981,640

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$61,520,867
Liabilities$13,610
Net Assets$61,507,257

Operations Trend

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 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

2020

Revenue$2,311,581
Expenses$4,293,221
Net Income-$1,981,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON A EHLKEAssistant Secretary & C.O.O.FT$148,400$15,647$164,047
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
321 North Clark St Ste 2350, Chicago, IL 60654

Signing Officer

Name
Donna D Scali
Title
Treasurer
Phone
3127550385
Signed
2021-11-15
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/PurposeOfGrantTxt0TO ESTABLISH WITH OTHER PARTNERS THE CSO GHANA COVID- 19 RESPONSE FUND FOR POOR AND VULNERABLE.
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).
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MORGAN STANLEY - SEE ATTACHED
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MONEY MARKET FD - SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2EVERCARE HEALTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MICROVEST SHORT DURATION FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4BARAK STRUCTURED FINANCE TRADE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5SAF INVESTOR LP (VISION RIDGE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ACCION FRONTIER INCLUSION FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ELEVAR EQUITY III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8RETHINK EDUCATION II
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SEE YOUR IMPACT
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt062351
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt062351
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01399943
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02415980
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0240077
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0240077
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0418025
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0418025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0177738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0177738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt010564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0360887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0319657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0680544
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt061180
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01565
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt062745
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt05518
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt05518
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012678
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0112678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03758113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0424672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04293221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02840652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02311581
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01575678
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0424672
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02110786
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt016409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt016409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt017349362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01509593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2259664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01509593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018858955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM PASS-THROUGH INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01773613
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1981640
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05440242
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt061507257
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt058048655
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt061507257
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02643052
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02643052
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02643052
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02676634
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt033582
IRS990PF/DistributableAmountGrp/TotalTaxAmt033582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0131005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt033582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt097423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt067423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt033582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt033582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0131005
IRS990PF/FMVAssetsEOYAmt061520867
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07965
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt013610
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt09
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02271
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0612
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0538
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0538
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02357818
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02242392
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02242392
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt018220073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt025257469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt025257469
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0105447
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0120582
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018445
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015135
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015135
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt058048655
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt061507257
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt029110805
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt026364280
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt026364280
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01597128
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt02367766
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01597128
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01597128
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0206911
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0329357
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0329357
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058056620
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt061520867
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061520867
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07965
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013610
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058056620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt061520867
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt058048655
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt061507257
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05771919
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt05714559
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt05714559
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054347893
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0599818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047564739

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