Civic Intelligence

Cook County Juvenile Temporary Dentention Center Foundation

990EZ • Fiscal year 2012 • EIN 27-0636908

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1538 W Jackson Blvd60607
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$80,318

No earlier filing loaded for comparison.

Net Assets

$80,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$50,451

No earlier filing loaded for comparison.

Expenses

$547

No earlier filing loaded for comparison.

Net Income

$49,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $80,318Net Assets 2012: $80,3182012Assets 2013: $110,156Net Assets 2013: $110,1562013Assets 2014: $102,328Net Assets 2014: $102,3282014Assets 2020: $140,272Net Assets 2020: $140,2722020Assets 2021: $145,130Net Assets 2021: $145,1302021Assets 2022: $170,057Net Assets 2022: $170,0572022Assets 2023: $148,894Net Assets 2023: $148,8942023Assets 2024: $141,933Net Assets 2024: $141,9332024

Highlighted filing

2012

Assets$80,318
Liabilities-
Net Assets$80,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $50,451Expenses 2012: $547Net Income 2012: $49,9042012Revenue 2013: $57,283Expenses 2013: $27,445Net Income 2013: $29,8382013Revenue 2014: $30,601Expenses 2014: $38,429Net Income 2014: -$7,8282014Revenue 2020: $73,504Expenses 2020: $99,982Net Income 2020: -$26,4782020Revenue 2021: $35,634Expenses 2021: $30,776Net Income 2021: $4,8582021Revenue 2022: $49,728Expenses 2022: $24,801Net Income 2022: $24,9272022Revenue 2023: $12,093Expenses 2023: $33,256Net Income 2023: -$21,1632023Revenue 2024: $24,777Expenses 2024: $31,738Net Income 2024: -$6,9612024

Highlighted filing

2012

Revenue$50,451
Expenses$547
Net Income$49,904
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the Juvenile Temporary Detention Center to help our youth live their best lives by providing guidance, structure and services needed to promote a state of complete mental, spiritual, physical and social well-being.

Filing and Contact Details

Filer

EIN
27-0636908
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029230
IRS990EZ/CashSavingsAndInvestments/EOY079266
IRS990EZ/ContributionsGiftsGrantsEtc050451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049904
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050451
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030414
IRS990EZ/NetAssetsOrFundBalancesBOY030414
IRS990EZ/NetAssetsOrFundBalances/EOY080318
IRS990EZ/NetAssetsOrFundBalancesEOY080318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen S Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Illa Maria Doss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael P Rohan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gregory Daggett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Darthula Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01184
IRS990EZ/OtherAssetsTotal/EOY01052
IRS990EZ/OtherExpensesTotal0347
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the Juvenile Temporary Detention Center to help our youth live their best lives by providing guidance, structure and services needed to promote a state of complete mental, spiritual, physical and social well-being.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education advancement and exposure to the music and other creative expressions
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 W Wacker Drive Suite 2100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060606
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael P Rohan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03128455194
IRS990EZ/TotalAssets/BOY030414
IRS990EZ/TotalAssets/EOY080318
IRS990EZ/TotalExpenses0547
IRS990EZ/TotalRevenue050451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02007
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081506
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170081506
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear050451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02007
IRS990ScheduleA/Total170/Total081506
IRS990ScheduleA/TotalSupport081506
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Equipment - Beginning $1184 Office Equipment - Ending $1052
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation $132
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $215
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270636908
ReturnHeader/Filer/Name/BusinessNameLine10Cook County Juvenile Temporary Detention
ReturnHeader/Filer/Name/BusinessNameLine20Center Foundation
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/Phone03128455194
ReturnHeader/Filer/USAddress/AddressLine101538 W Jackson Blvd
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060607
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Michael P Rohan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:43:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,318
Liabilities
-
Net assets
$80,318
Revenue
$50,451
Expenses
$547
Net income
$49,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.12$0.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.50$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.74$1.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.31$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.57$0.27$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.50$0.01$0.50