Siviq Scores
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Balance Sheet
Assets
Down$659,247
Down $219,092 (-25%) from 2012
Net Assets
Down-$226,648
Down $168,688 (-291%) from 2012
Liabilities
Down$885,895
Down $50,404 (-5.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,736,109
Up $266,264 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,567,421
Mission and Program Overview
Mission
Circle foundation is an institution that facilitates innovative educational experiences, inspirational leadership development, insightful guidance opportunities, and dutiful support service programming. The foundation is a non-discriminatory, non-sectarian and non-political organization that focuses on preserving and encouraging the heights of human potential, in order to contribute to the advancement of individual, group, and societal progress.
Major Activities
- Activity 2
- Ys3 (dcfs) mentoring program provides educational, social and work related services, in order to provide the necessary social and educational skills that at-risk youth need to earn a high school diploma and transition to employment, college or vocational training programs.
- Activity 3
- Re-enrolled student program provides mentoring and guidance services and academic support activities to 23 re-enrolled students. The goal of this program is to provide supportive services to youth who are at risk of being truant.
Filing and Contact Details
Filer
- EIN
- 26-4526707
Raw XML AppendixShowing 400 of 435 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/Activity2/Description | 0 | YS3 (DCFS) MENTORING PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND WORK RELATED SERVICES, IN ORDER TO PROVIDE THE NECESSARY SOCIAL AND EDUCATIONAL SKILLS THAT AT-RISK YOUTH NEED TO EARN A HIGH SCHOOL DIPLOMA AND TRANSITION TO EMPLOYMENT, COLLEGE OR VOCATIONAL TRAINING PROGRAMS. |
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| IRS990/Activity3/Description | 0 | RE-ENROLLED STUDENT PROGRAM PROVIDES MENTORING AND GUIDANCE SERVICES AND ACADEMIC SUPPORT ACTIVITIES TO 23 RE-ENROLLED STUDENTS. THE GOAL OF THIS PROGRAM IS TO PROVIDE SUPPORTIVE SERVICES TO YOUTH WHO ARE AT RISK OF BEING TRUANT. |
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| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AN INSTITUTION THAT INNOVATIVELY INSPIRES, MOTIVATES AND EMPOWERS PEOPLE TO DEVELOP AND REALIZE THEIR HIGHEST ASPIRATIONS. |
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| IRS990/MissionDescription | 0 | CIRCLE FOUNDATION IS AN INSTITUTION THAT FACILITATES INNOVATIVE EDUCATIONAL EXPERIENCES, INSPIRATIONAL LEADERSHIP DEVELOPMENT, INSIGHTFUL GUIDANCE OPPORTUNITIES, AND DUTIFUL SUPPORT SERVICE PROGRAMMING. THE FOUNDATION IS A NON-DISCRIMINATORY, NON-SECTARIAN AND NON-POLITICAL ORGANIZATION THAT FOCUSES ON PRESERVING AND ENCOURAGING THE HEIGHTS OF HUMAN POTENTIAL, IN ORDER TO CONTRIBUTE TO THE ADVANCEMENT OF INDIVIDUAL, GROUP, AND SOCIETAL PROGRESS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION HAS NOT REPORTED ANY INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THUS HAS NOT BEEN REQUIRED TO FILE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (990T) WITH THE IRS. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE BOARD OF DIRECTORS FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE FOUNDATION RECEIVED STATE GOVERNMENTAL FUNDS TO ASSIST IN THE FOUNDATION'S EFFORT TO FURTHER ITS MISSION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION'S CPA FIRM ASSISTS IN THE PREPARATION OF FORM 990. A DRAFT COPY IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. A FINAL COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES OF THE FOUNDATION ARE GIVEN AN EMPLOYEE HANDBOOK EACH YEAR WHICH DISCUSSES VARIOUS POLICIES, INCLUDING CONFLICT OF INTEREST. MANAGEMENT DEALS WITH ANY ISSUES ON A CASE BY CASE BASIS AS THEY ARISE. BOARD MEMBERS ALSO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION LEVELS FOR ALL EMPLOYEES, INCLUDING COMPARING TO COMPARABLE POSITIONS AT OTHER ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8638 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
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| IRS990/TotalAssetsEOY | 0 | 659247 |
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| IRS990/TotalExpensesPriorYear | 0 | 2469845 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 288255 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2430079 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 17775 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 659247 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -57960 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -226648 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 204186 |
| IRS990/TotalOtherCompensation | 0 | 4296 |
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| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $659,247
- Liabilities
- $885,895
- Net assets
- -$226,648
- Revenue
- -
- Expenses
- $2,736,109
- Net income
- -