Civic Intelligence

Disney II Educational Foundation Inc.

990 • Fiscal year 2011 • EIN 27-1167333

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileWWW.DISNEYIIMAGNET.ORG
3815 North Kedvale60641
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24,302

Down $12,723 (-34%) from 2010

Net Assets

Down

$24,302

Down $12,723 (-34%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,400

Up $55,415 (+92%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $37,025Liabilities 2010: $0Net Assets 2010: $37,0252010Assets 2011: $24,302Liabilities 2011: $0Net Assets 2011: $24,3022011Assets 2012: $34,364Liabilities 2012: $0Net Assets 2012: $34,3642012Assets 2013: $53,662Liabilities 2013: $0Net Assets 2013: $53,6622013Assets 2014: $56,427Liabilities 2014: $0Net Assets 2014: $56,4272014Assets 2015: $86,067Liabilities 2015: $0Net Assets 2015: $86,0672015Assets 2016: $87,467Liabilities 2016: $0Net Assets 2016: $87,4672016Assets 2017: $76,510Liabilities 2017: $0Net Assets 2017: $76,5102017Assets 2018: $85,785Liabilities 2018: $0Net Assets 2018: $85,7852018Assets 2019: $53,122Liabilities 2019: $0Net Assets 2019: $53,1222019Assets 2020: $74,155Liabilities 2020: $0Net Assets 2020: $74,1552020Assets 2021: $97,934Liabilities 2021: $6,956Net Assets 2021: $90,9782021Assets 2022: $99,646Liabilities 2022: $6,956Net Assets 2022: $92,6902022Assets 2023: $212,287Liabilities 2023: $0Net Assets 2023: $212,2872023Assets 2024: $214,099Liabilities 2024: $0Net Assets 2024: $214,0992024

Highlighted filing

2011

Assets$24,302
Liabilities$0
Net Assets$24,302
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $59,9852010Expenses 2011: $115,4002011Expenses 2012: $94,2192012Revenue 2013: $127,973Expenses 2013: $108,675Net Income 2013: $19,2982013Revenue 2014: $132,326Expenses 2014: $129,561Net Income 2014: $2,7652014Revenue 2015: $173,639Expenses 2015: $143,999Net Income 2015: $29,6402015Revenue 2016: $180,229Expenses 2016: $178,829Net Income 2016: $1,4002016Revenue 2017: $173,795Expenses 2017: $184,119Net Income 2017: -$10,3242017Revenue 2018: $150,269Expenses 2018: $139,994Net Income 2018: $10,2752018Revenue 2019: $109,985Expenses 2019: $142,648Net Income 2019: -$32,6632019Revenue 2020: $53,300Expenses 2020: $33,152Net Income 2020: $20,1482020Revenue 2021: $23,681Expenses 2021: $11,868Net Income 2021: $11,8132021Revenue 2022: $91,766Expenses 2022: $90,054Net Income 2022: $1,7122022Revenue 2023: $144,461Expenses 2023: $45,821Net Income 2023: $98,6402023Revenue 2024: $158,447Expenses 2024: $149,374Net Income 2024: $9,0732024

Highlighted filing

2011

Revenue-
Expenses$115,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$102,677
Mission and Program Overview

Mission

To organize exclusively charitable, eleemosynary, benevolent, educational and athletic purposes, including, for such purposes, the making of distributions to organization that qualify as exempt organization.

Filing and Contact Details

Filer

EIN
27-1167333
Raw XML Appendix354 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PRESERVE AND PROMOTE THE QUALITY OF EDUCATION AND THE LEARNING ENVIRONMENT AT DISNEY II MAGNET SCHOOL WHICH IS LOCATED IN CHICAGO ILLINOIS. THE FOUNDATION'S PRIMARY ROLE IS TO LEAD THE FUNDRAISING EFFORTS FOR THE BENEFIT OF THE SCHOOL. PROGRAMS INCLUDE EXTENDED DAY, FINE ARTS & TECHNOLOGY, LITERACY AND MATH.
IRS990/AddressPrincipalOfficerUS/AddressLine103815 N KEDVALE
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IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060641
IRS990/AllOtherContributions075832
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IRS990/Description0ANNUAL SPRING FUND DRIVE WHICH RAISED $26,796
IRS990/DisregardedEntity00
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IRS990/FeesForServicesLegal/ManagementAndGeneral02438
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IRS990/Form990PartVIISectionA/NamePerson4EILEEN SCHNEPFF
IRS990/Form990PartVIISectionA/NamePerson5RICHARD SOBIN
IRS990/Form990PartVIISectionA/NamePerson6JESSIE THOMAS
IRS990/Form990PartVIISectionA/NamePerson7IVETTE HERALD
IRS990/Form990PartVIISectionA/NamePerson8IRVING BIRKNER
IRS990/Form990PartVIISectionA/NamePerson9CESAR CAMPA
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT (PRINCIPAL)
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR (PARENT)
IRS990/Form990PartVIISectionA/Title7DIRECTOR (STAFF)
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
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IRS990/GrossReceipts0102677
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IRS990/MissionDescription0TO ORGANIZE EXCLUSIVELY CHARITABLE, ELEEMOSYNARY, BENEVOLENT, EDUCATIONAL AND ATHLETIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATION THAT QUALIFY AS EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0SPECIAL EVENT EXPENSES
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2BANK SERVICE FEES
IRS990/OtherExpenses/Fundraising031796
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IRS990/OtherExpenses/Total031796
IRS990/OtherExpenses/Total125
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IRS990/PartialLiquidation00
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IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL SPRING DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103815 NORTH KEDVALE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060641
IRS990ScheduleI/RecipientTable/AmountOfCashGrant080000
IRS990ScheduleI/RecipientTable/EINOfRecipient0366005821
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST IN AFTER SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DISNEY II MAGNET SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ELECTED A SUBCOMMITTEE WITH THE BOARD'S APPROVAL TO REVIEW FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE A REQUEST IS MADE, THE DIRECTOR OF OPERATIONS WILL REVIEW THE REQUEST AND WILL MAKE THE NECESSARY DOCUMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0WWW.DINEYIIMAGNET.ORG
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271167333
ReturnHeader/Filer/Name/BusinessNameLine10DISNEY II EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0DISN
ReturnHeader/Filer/Phone07734949299
ReturnHeader/Filer/USAddress/AddressLine103815 NORTH KEDVALE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060641
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0TIFFANY OWEN
ReturnHeader/Officer/Phone07735890169
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0364355311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH I DAVID CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 S LASALLE SUITE 730
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060603
ReturnHeader/Preparer/Name0JOSEPH I DAVIDCPA MST
ReturnHeader/Preparer/Phone03123761234
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T12:35:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,302
Liabilities
$0
Net assets
$24,302
Revenue
-
Expenses
$115,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.58$1.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.44$0.46$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.24$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.53$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.10$1.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.50$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.74$1.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.80$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.74$1.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.32$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.28$1.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.60