Civic Intelligence

Cook County Juvenile Temporary Dentention Center Foundation

990EZ • Fiscal year 2022 • EIN 27-0636908

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileN/A
1538 West Jackson BlvdChicago, IL 60607

(708) 420-8972

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,057

Up $24,927 (+17%) from 2021

Net Assets

Up

$170,057

Up $24,927 (+17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$49,728

Up $14,094 (+40%) from 2021

Expenses

Down

$24,801

Down $5,975 (-19%) from 2021

Net Income

Up

$24,927

Up $20,069 (+413%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$170,057
Liabilities-
Net Assets$170,057
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$49,728
Expenses$24,801
Net Income$24,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$49,728
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide guidance, structure and services neede to promote the well being of juveniles in detention.-$24,801
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KoehlerPresident-$0--
Gregory DaggettSecretry-$0--
Michael P RohanTreasurer-$0--
Michelle MontgomeryDirector-$0--
Illa Maria DossDirector-$0--
Vanessa MasonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cook County Juvenile Temporary
EIN
27-0636908
Address
1538 West Jackson Blvd, Chicago, IL 60607

Signing Officer

Name
Jennifer Koehler
Title
President
Phone
3128412864
Signed
2023-05-13

Preparer

Firm
Philip Achusim FCA CPA
Address
2629 E 74th Street, Chicago, IL 60649
Preparer
Philip Achusim
Phone
3128604145
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16, Other Expenses

“See attached schedule for other Expenses.”

Form 990EZ Part III Organization Primary Exempt Purpose

“To support the Juvenile Temporary Detention Center to help our younth live their best lives by providing them guidance, structure and services needed to promote their well being.”

Form990EZ Part V Transfers Associated with Benefits

“a. No premium funds were received or paid out on a personal benefit contract. b. The Organization did not pay premiums, directly or indirectly on a personal benefit contract.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07084208972
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145130
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049728
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IRS990EZ/ExcessOrDeficitForYearAmt024927
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IRS990EZ/GrossReceiptsAmt049728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145130
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Koehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Daggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael P Rohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Illa Maria Doss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide guidance, structure and services neede to promote the well being of juveniles in detention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024801
IRS990EZ/TotalProgramServiceExpensesAmt024801
IRS990EZ/TotalRevenueAmt049728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334527
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334527
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334527
IRS990ScheduleA/TotalSupportAmt0334527
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached schedule for other Expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To support the Juvenile Temporary Detention Center to help our younth live their best lives by providing them guidance, structure and services needed to promote their well being.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a. No premium funds were received or paid out on a personal benefit contract. b. The Organization did not pay premiums, directly or indirectly on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part III Organization Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form990EZ Part V Transfers Associated with Benefits
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Koehler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03128412864
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cook County Juvenile Temporary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Detention Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0270636908
ReturnHeader/Filer/USAddress/AddressLine1Txt01538 West Jackson Blvd
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363045017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip Achusim FCA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02629 E 74th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060649
ReturnHeader/PreparerPersonGrp/PhoneNum03128604145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Achusim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-27T10:04:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,057
Liabilities
-
Net assets
$170,057
Revenue
$49,728
Expenses
$24,801
Net income
$24,927
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