Civic Intelligence

Cook County Juvenile Temporary Dentention Center Foundation

990EZ • Fiscal year 2014 • EIN 27-0636908

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
1538 W Jackson BlvdChicago, IL 60607

(312) 845-5194

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,328

Down $7,828 (-7.1%) from 2013

Net Assets

Down

$102,328

Down $7,828 (-7.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$30,601

Down $26,682 (-47%) from 2013

Expenses

Up

$38,429

Up $10,984 (+40%) from 2013

Net Income

Down

-$7,828

Down $37,666 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$102,328
Liabilities-
Net Assets$102,328
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$30,601
Expenses$38,429
Net Income-$7,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$30,601
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.

Program Services

DescriptionGrantsExpenses
Education advancement and exposure to the music and other creative expressions$37,587-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darthula YoungPresident-$0--
Gregory DaggettSecretary-$0--
Michael P RohanTreasurer-$0--
Michelle MontgomeryDirector-$0--
Illa Maria DossDirector-$0--
Karen S CrawfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cook County Juvenile Temporary Detention
EIN
27-0636908
Phone
3128455194
Address
1538 W Jackson Blvd, Chicago, IL 60607

Signing Officer

Name
Michael P Rohan
Title
Treasurer
Signed
2015-06-30
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Peace Circle Training/Circles and Cipher Chicago, | Cash Amount Given: $16258”

Other Expenses.1

“Website Development $3000”

Other Expenses.2

“Telephone $1553”

Other Expenses.3

“Board Insurance $1118”

Other Assets.1

“Office Equipment - Beginning $842 Office Equipment - Ending $0”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109314
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IRS990EZ/ExcessOrDeficitForYearAmt0-7828
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darthula Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Daggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael P Rohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Illa Maria Doss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen S Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0842
IRS990EZ/OtherExpensesTotalAmt05671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038429
IRS990EZ/TotalProgramServiceExpensesAmt037587
IRS990EZ/TotalRevenueAmt030601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053283
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165390
IRS990ScheduleA/TotalSupportAmt0165390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Peace Circle Training/Circles and Cipher Chicago, | Cash Amount Given: $16258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Development $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Insurance $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Equipment - Beginning $842 Office Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael P Rohan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cook County Juvenile Temporary Detention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0270636908
ReturnHeader/Filer/PhoneNum03128455194
ReturnHeader/Filer/USAddress/AddressLine1Txt01538 W Jackson Blvd
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/ReturnTs02015-06-30T04:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,328
Liabilities
-
Net assets
$102,328
Revenue
$30,601
Expenses
$38,429
Net income
-$7,828
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