Civic Intelligence

Circle Foundation

990 • Fiscal year 2014 • EIN 26-4526707

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.CIRCLEFOUND.ORG
17 N State Street No 3rd FL60602

(312) 999-9360

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$568,278

Down $90,969 (-14%) from 2013

Net Assets

Up

-$82,713

Up $143,935 (+64%) from 2013

Liabilities

Down

$650,991

Down $234,904 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$3,093,887

No earlier filing loaded for comparison.

Expenses

Up

$2,949,952

Up $213,843 (+7.8%) from 2013

Net Income

$143,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $878,339Liabilities 2012: $936,299Net Assets 2012: -$57,9602012Assets 2013: $659,247Liabilities 2013: $885,895Net Assets 2013: -$226,6482013Assets 2014: $568,278Liabilities 2014: $650,991Net Assets 2014: -$82,7132014Assets 2015: $449,059Liabilities 2015: $497,461Net Assets 2015: -$48,4022015Assets 2016: $357,076Liabilities 2016: $502,958Net Assets 2016: -$145,8822016Assets 2017: $580,041Liabilities 2017: $704,819Net Assets 2017: -$124,7782017Assets 2018: $644,935Liabilities 2018: $871,841Net Assets 2018: -$226,9062018Assets 2019: $615,399Liabilities 2019: $868,416Net Assets 2019: -$253,0172019Assets 2020: $732,516Liabilities 2020: $981,177Net Assets 2020: -$248,6612020Assets 2021: $753,922Liabilities 2021: $302,442Net Assets 2021: $451,4802021Assets 2022: $2,420,640Liabilities 2022: $770,249Net Assets 2022: $1,650,3912022Assets 2023: $7,909,837Liabilities 2023: $6,632,485Net Assets 2023: $1,277,3522023Assets 2024: $7,814,595Liabilities 2024: $6,346,584Net Assets 2024: $1,468,0112024

Highlighted filing

2014

Assets$568,278
Liabilities$650,991
Net Assets-$82,713
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,469,8452012Expenses 2013: $2,736,1092013Revenue 2014: $3,093,887Expenses 2014: $2,949,952Net Income 2014: $143,9352014Revenue 2015: $3,419,190Expenses 2015: $3,384,879Net Income 2015: $34,3112015Revenue 2016: $3,704,621Expenses 2016: $3,802,101Net Income 2016: -$97,4802016Revenue 2017: $4,068,107Expenses 2017: $4,047,782Net Income 2017: $20,3252017Revenue 2018: $4,164,514Expenses 2018: $4,267,360Net Income 2018: -$102,8462018Revenue 2019: $4,244,699Expenses 2019: $4,271,362Net Income 2019: -$26,6632019Revenue 2020: $4,640,080Expenses 2020: $4,636,129Net Income 2020: $3,9512020Revenue 2021: $5,499,132Expenses 2021: $4,802,078Net Income 2021: $697,0542021Revenue 2022: $7,510,733Expenses 2022: $6,310,485Net Income 2022: $1,200,2482022Revenue 2023: $6,043,784Expenses 2023: $6,418,586Net Income 2023: -$374,8022023Revenue 2024: $7,299,890Expenses 2024: $7,111,948Net Income 2024: $187,9422024

Highlighted filing

2014

Revenue$3,093,887
Expenses$2,949,952
Net Income$143,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$3,093,887
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.

To establish an institution that innovatively inspires, motivates and empowers people to develop and realize their highest aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$289,789$276,595▼ $13,194
Land, Buildings, and Equipment, Net$349,943$252,089▼ $97,854
Cash and Non-Interest-Bearing Accounts$3,321$23,244▲ $19,923
Prepaid Expenses and Deferred Charges$10,623$8,467▼ $2,156
Total Assets$659,247$568,278▼ $90,969
Other Assets Total$5,571$7,883▲ $2,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,135$307,585▲ $11,450
Other Liabilities$429,967$277,311▼ $152,656
Accounts Payable and Accrued Expenses$159,793$66,095▼ $93,698
Total Liabilities$885,895$650,991▼ $234,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,638$18,607▲ $9,969
Unrestricted Net Assets$-235,286$-101,320▲ $133,966
Total Net Assets Fund Balance$-226,648$-82,713▲ $143,935
Total Liabilities and Net Assets / Fund Balance$659,247$568,278▼ $90,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,641$201,150$392,791
Equipment$60,448$113,525$173,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashaun JacksonChairman / CEOFT$127,916$295$128,211
Omar MooreCo-chairman / COOFT$109,559$4,050$113,609

Board Members and Trustees

NameTitle
Andricus HutchersonMember
Jean Claude AurelMember
Kiela WilsonMember
Tasha YoungMember
Tim LeeSecretary
Paul SakolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,471
Program Service Revenue
$47,220
Investment Income
$1,011
Other Revenue
$16,185
All Other Contributions
$2,974,324
Change in Net Assets
$143,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,093,887
Total Revenue per Form 990
$3,093,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,240
Other Expenses$1,232,712
Total Fundraising Expense$9,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,911$173,513-$1,211,424
Occupancy$640,088--$640,088
Current Officers, Directors, Trustees, and Key Employees$246,315--$246,315
Other Employee Benefits$169,221$13,596-$182,817
Fees for Services Other$124,633$6,412$659$131,704
Depreciation Depletion$79,388$21,965-$101,353
Payroll Taxes$63,402$13,282-$76,684
Office Expenses$64,735$1,983$8,637$75,355
Travel$22,806$1,245-$24,051
Other Expenses$16,941$599-$17,540
Fees for Services Accounting-$15,750-$15,750
Insurance$11,747$2,976-$14,723
All Other Expenses$6,956$1,032$38$8,026
Interest-$6,863-$6,863
Fees for Services Legal-$2,902-$2,902
Advertising$225--$225
Total Functional Expenses$2,676,953$263,665$9,334$2,949,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,949,952
Total Expenses per Audited Statements$2,949,952
Total Expenses per Form 990$2,949,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$111,796
Deferred Rent$99,619
Lease Incentive$65,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually review compensation levels for all employees, including comparing to comparable positions at other organizations.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4526707
Phone
3129999360

Signing Officer

Name
Lashaun Jackson
Title
Chief Executive Officer
Phone
3129999360
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashaun Jackson
Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
51
Volunteers
35

Preparer

Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 internal revenue service (irs) has determined that the foundation is not a private foundation within the meaning of section 509(a) of the code. The foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the foundation was not required to record a liability related to uncertain tax positions as of june 30, 2014. Federal and state tax and/or information returns of the foundation are subject to examination by the irs and state taxing authorities, generally for three years after the returns were filed. Management believes that the foundation is no longer subject to income tax examinations by taxing authorities for years ended prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 439 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/MissionDesc0CIRCLE 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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IRS990/OtherExpensesGrp/TotalAmt317540
IRS990/OtherLiabilitiesGrp/BOYAmt0429967
IRS990/OtherLiabilitiesGrp/EOYAmt0277311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016185
IRS990/OtherRevenueTotalAmt016185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013282
IRS990/PayrollTaxesGrp/ProgramServicesAmt063402
IRS990/PayrollTaxesGrp/TotalAmt076684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08467
IRS990/PrincipalOfficerNm0LASHAUN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047220
IRS990/ProgSrvcAccomActy2Grp/Desc0YS3 (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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175573
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02518565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01117184
IRS990/PYOtherRevenueAmt013380
IRS990/PYProgramServiceRevenueAmt035476
IRS990/PYRevenuesLessExpensesAmt0-168688
IRS990/PYSalariesCompEmpBnftPaidAmt01618925
IRS990/PYTotalExpensesAmt02736109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02567421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047220
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02949952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03093887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252089
IRS990ScheduleD/TotalExpensesPerForm990Amt02949952
IRS990ScheduleD/TotalLiabilityAmt0277311
IRS990ScheduleD/TotalRevenuePerForm990Amt03093887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03093887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02949952
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVED STATE GOVERNMENTAL FUNDS TO ASSIST IN THE FOUNDATION'S EFFORT TO FURTHER ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION LEVELS FOR ALL EMPLOYEES, INCLUDING COMPARING TO COMPARABLE POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018607
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659247
IRS990/TotalAssetsEOYAmt0568278
IRS990/TotalAssetsGrp/BOYAmt0659247
IRS990/TotalAssetsGrp/EOYAmt0568278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03029471
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02676953
IRS990/TotalFunctionalExpensesGrp/TotalAmt02949952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885895
IRS990/TotalLiabilitiesEOYAmt0650991
IRS990/TotalLiabilitiesGrp/BOYAmt0885895
IRS990/TotalLiabilitiesGrp/EOYAmt0650991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82713
IRS990/TotalOtherCompensationAmt04345
IRS990/TotalOtherProgSrvcExpenseAmt0189501
IRS990/TotalProgramServiceExpensesAmt02676953
IRS990/TotalProgramServiceRevenueAmt047220
IRS990/TotalReportableCompFromOrgAmt0237475
IRS990/TotalRevenueGrp/ExclusionAmt017196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03093887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01245
IRS990/TravelGrp/ProgramServicesAmt022806
IRS990/TravelGrp/TotalAmt024051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,278
Liabilities
$650,991
Net assets
-$82,713
Revenue
$3,093,887
Expenses
$2,949,952
Net income
$143,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$6.35$1.47$7.30$7.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.91$6.63$1.28$6.04$6.42$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.77$1.65$7.51$6.31$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$5.50$4.80$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$4.64$4.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.87$0.25$4.24$4.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.87$0.23$4.16$4.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$4.07$4.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.15$3.70$3.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$3.42$3.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.65$0.08$3.09$2.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.89$0.23$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.94$0.06$2.47