Civic Intelligence

Circle Foundation

990 • Fiscal year 2018 • EIN 26-4526707

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.CIRCLEFOUND.ORG
17 N State Street No 3rd FLChicago, IL 60602

(312) 999-9360

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$644,935

Up $64,894 (+11%) from 2017

Net Assets

Down

-$226,906

Down $102,128 (-82%) from 2017

Liabilities

Up

$871,841

Up $167,022 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$4,164,514

Up $96,407 (+2.4%) from 2017

Expenses

Up

$4,267,360

Up $219,578 (+5.4%) from 2017

Net Income

Down

-$102,846

Down $123,171 (-606%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$644,935
Liabilities$871,841
Net Assets-$226,906
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$4,164,514
Expenses$4,267,360
Net Income-$102,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,200,216
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$376,269$390,542▲ $14,273
Land, Buildings, and Equipment, Net$157,358$121,301▼ $36,057
Prepaid Expenses and Deferred Charges$13,494$102,339▲ $88,845
Cash and Non-Interest-Bearing Accounts$18,394$15,393▼ $3,001
Investments in Publicly Traded Securities$5,863$6,697▲ $834
Total Assets$580,041$644,935▲ $64,894
Other Assets Total$8,663$8,663→ $0
Liabilities
Other Liabilities$269,325$470,196▲ $200,871
Unsecured Notes Loans Payable$295,000$300,000▲ $5,000
Accounts Payable and Accrued Expenses$140,494$101,645▼ $38,849
Total Liabilities$704,819$871,841▲ $167,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,012$46,237▲ $5,225
Unrestricted Net Assets$-165,790$-273,143▼ $107,353
Total Net Assets Fund Balance$-124,778$-226,906▼ $102,128
Total Liabilities and Net Assets / Fund Balance$580,041$644,935▲ $64,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,239$462,610$568,849
Equipment$15,062$205,802$220,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashaun JacksonChairman / CEOFT$199,278$20,000$219,278
Omar MooreCo-chairman / COOFT$177,594$22,597$200,191
Oscar ArguetaComptrollerFT$111,074$11,172$122,246
Melissa Fleming CotirlaPrincipalFT$100,467$11,895$112,362

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
$4,105,024
Program Service Revenue
$49,116
Investment Income
$211
Other Revenue
$10,163
All Other Contributions
$4,022,139
Change in Net Assets
$-102,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,200,216
Revenue Not Reported on Financial Statements
$-35,702
Revenue Not Reported on Form 990
$718
Other Revenue Adjustments
$-35,702
Total Revenue per Audited Statements
$4,200,934
Total Revenue per Form 990
$4,164,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,494,469
Other Expenses$1,772,891
Total Fundraising Expense$51
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,290$400,715-$1,696,005
Occupancy$891,338--$891,338
Current Officers, Directors, Trustees, and Key Employees$433,285--$433,285
Fees for Services Other$320,440$9,125$2$329,567
Other Employee Benefits$238,727$13,037-$251,764
Office Expenses$188,349$1,046-$189,395
Payroll Taxes$87,097$26,318-$113,415
Depreciation Depletion$36,057--$36,057
Advertising$30,153--$30,153
Insurance$17,002$3,674-$20,676
Travel$17,721--$17,721
Fees for Services Accounting-$16,750-$16,750
Interest-$11,513-$11,513
Fees for Services Legal-$10,493-$10,493
Other Expenses$4,525$3,992$3$8,520
All Other Expenses$4,078$712$46$4,836
Total Functional Expenses$3,768,816$498,493$51$4,267,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,303,062
Expenses per Audited Statements$4,267,360
Total Expenses per Form 990$4,267,360
Expenses Not Reported on Form 990$35,702
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,608
Fundraising Gross Income$4,815
Gaming Gross Income$2,187
Gaming Direct Expenses$1,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$20,010$4,815$3,382$1,433
Total Events$20,010$4,815$34,608$-29,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$253,531
Contract Advances$216,665
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 11B

“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

Filer Name
Circle Foundation
EIN
26-4526707
Phone
3129999360
Address
17 N STATE STREET NO 3RD FL, CHICAGO, IL 60602

Signing Officer

Name
Lashaun Jackson
Title
Chief Executive Officer
Phone
3129999360
Signed
2019-02-12
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
47
Volunteers
12

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Adam Levine
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, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -35,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,702.”

Raw XML AppendixShowing 400 of 558 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-124778
IRS990/NetAssetsOrFundBalancesEOYAmt0-226906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29793
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01093
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01093
IRS990/NetUnrelatedBusTxblIncmAmt06343
IRS990/NetUnrlzdGainsLossesInvstAmt0718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0891338
IRS990/OccupancyGrp/TotalAmt0891338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188349
IRS990/OfficeExpensesGrp/TotalAmt0189395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08663
IRS990/OtherAssetsTotalGrp/EOYAmt08663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251764
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23992
IRS990/OtherExpensesGrp/ProgramServicesAmt0151597
IRS990/OtherExpensesGrp/ProgramServicesAmt133335
IRS990/OtherExpensesGrp/ProgramServicesAmt219822
IRS990/OtherExpensesGrp/ProgramServicesAmt34525
IRS990/OtherExpensesGrp/TotalAmt0151597
IRS990/OtherExpensesGrp/TotalAmt134401
IRS990/OtherExpensesGrp/TotalAmt219874
IRS990/OtherExpensesGrp/TotalAmt38520
IRS990/OtherLiabilitiesGrp/BOYAmt0269325
IRS990/OtherLiabilitiesGrp/EOYAmt0470196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038863
IRS990/OtherRevenueTotalAmt038863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026318
IRS990/PayrollTaxesGrp/ProgramServicesAmt087097
IRS990/PayrollTaxesGrp/TotalAmt0113415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102339
IRS990/PrincipalOfficerNm0LASHAUN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049116
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/ExpenseAmt0183338
IRS990/ProgSrvcAccomActy3Grp/Desc0YES (CYS) PROGRAM IS A SCHOOL-BASED PROGRAM THAT OFFERS A VARIETY OF SUPPORTIVE MENTORING SERVICES. EACH PARTICIPANT RECEIVES A FULL-TIME MENTOR WHO PROVIDES DAILY SERVICES IN A HOLISTIC APPROACH TO SUPPORT YOUTH IN ATTENDING SCHOOL REGULARLY, BUILDING SOCIAL AND ACADEMIC SKILLS AND TRANSITIONING SUCCESSFULLY, POST-GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSISTED OF AN ARTS PROGRAM ($1,068), MAYORAL YOUTH MENTORING INITIATIVE ($48,139), AND OTHER MISCELLANEOUS PROGRAMS ($206).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04045742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt01651786
IRS990/PYOtherRevenueAmt0-6520
IRS990/PYProgramServiceRevenueAmt028781
IRS990/PYRevenuesLessExpensesAmt020325
IRS990/PYSalariesCompEmpBnftPaidAmt02395996
IRS990/PYTotalExpensesAmt04047782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04068107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04105024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04045742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03679819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03379299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03029471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018239355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064175
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt018239355
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04105024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04045742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03679819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03379299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03029471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018239355
IRS990ScheduleA/TotalSupportAmt018304944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220864
IRS990ScheduleD/ExpensesNotReportedAmt035702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04267360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0718
IRS990ScheduleD/OtherExpensesIncludedAmt035702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1253531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35702
IRS990ScheduleD/RevenueNotReportedAmt0718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35702
IRS990ScheduleD/RevenueSubtotalAmt04200216
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -35,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 35,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121301
IRS990ScheduleD/TotalExpensesPerForm990Amt04267360
IRS990ScheduleD/TotalLiabilityAmt0470196
IRS990ScheduleD/TotalRevenuePerForm990Amt04164514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04200934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04303062
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015392

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,935
Liabilities
$871,841
Net assets
-$226,906
Revenue
$4,164,514
Expenses
$4,267,360
Net income
-$102,846
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