Civic Intelligence

Idp Foundation Inc.

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$53,035,275
Liabilities$163,936
Net Assets$52,871,339

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 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

Latest loaded filing

2024

Revenue$4,372,016
Expenses$4,066,265
Net Income$305,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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
Raw XML Appendix73 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/OtherDepreciationAmt010436
IRS4562/TotalDepreciationAmt010436
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRENE PRITZKER
IRS990T/BooksInCareOfDetail/PhoneNum03127550385
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 NORTH CLARK ST STE 2350
IRS990T/BooksInCareOfDetail/USAddress/CityNm0chicago
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990T/BookValueAssetsEOYAmt061520867
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0GH
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01208
IRS990T/OverpaymentSection/OverpaymentAmt01208
IRS990T/PriorYearOverpaymentCreditAmt01208
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-14355
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-14355
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-14355
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THROUGH INVESTMENT INCOME/LOSS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14355
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14355
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt01208
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14355
IRS990T/TotalUBTIBeforeSection199AAmt0-14355
IRS990T/TotalUBTIComputedAmt0-14355
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA D SCALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03127550385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDPF
ReturnHeader/Filer/EIN0262753703
ReturnHeader/Filer/InCareOfNm0% IRENE PRITZKER
ReturnHeader/Filer/PhoneNum03127550385
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 North Clark St Ste 2350
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Wabash Suite 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03128569100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02021-11-15T18:00:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCALI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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