Civic Intelligence

Disney II Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 27-1167333

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.DISNEYIIMAGNET.ORG
3815 North Kedvale60641

(773) 494-9299

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,662

Up $19,298 (+56%) from 2012

Net Assets

Up

$53,662

Up $19,298 (+56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$127,973

No earlier filing loaded for comparison.

Expenses

Up

$108,675

Up $14,456 (+15%) from 2012

Net Income

$19,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$53,662
Liabilities$0
Net Assets$53,662
Open 2013 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

2013

Revenue$127,973
Expenses$108,675
Net Income$19,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.0
Gross Receipts
$127,973
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,364$53,662▲ $19,298
Rtn Earn Endowment Incm Other Fnds$34,364$53,662▲ $19,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,364$53,662▲ $19,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,364$53,662▲ $19,298
Total Liabilities and Net Assets / Fund Balance$34,364$53,662▲ $19,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tiffany OwenPresident
Tony MchaleVice President
Bartel DanDirector
Berger CarolineDirector
Bogdana ChkoumbovaDirector
Cesar CampaDirector
Eileen SchnepffDirector
Irving BirknerDirector
Tom ThressDirector (parent)
Barry SmithDirector (staff)
Chrissy LyonsSecretary
Richard SobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,931
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$61,282
Change in Net Assets
$19,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,400
Other Expenses$12,275
Total Fundraising Expense$9,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,400--$96,400
Fees for Services Accounting-$730-$730
Other Expenses-$15$9,380$15
Fees for Services Legal-$10-$10
Total Functional Expenses$96,400$2,895$9,380$108,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6005821--To Assist in After School Activities$95,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,649---
Total Events$66,649---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The organization elected a subcommittee with the board's approval to review form 990 before submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Once a request is made, the director of operations will review the request and will make the necessary documents available.”

Filing and Contact Details

Filer

EIN
27-1167333
Phone
7734949299

Signing Officer

Name
Tiffany Owen
Title
President
Phone
7735890169
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Owen
Formed
2010
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Preparer
Joseph I Davidcpa Mst
Phone
3123761234
Raw XML Appendix368 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN AFTER SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DISNEY II MAGNET SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0366005821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103815 NORTH KEDVALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTED A SUBCOMMITTEE WITH THE BOARD'S APPROVAL TO REVIEW FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A REQUEST IS MADE, THE DIRECTOR OF OPERATIONS WILL REVIEW THE REQUEST AND WILL MAKE THE NECESSARY DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034364
IRS990/TotalAssetsEOYAmt053662
IRS990/TotalAssetsGrp/BOYAmt034364
IRS990/TotalAssetsGrp/EOYAmt053662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103815 N KEDVALE
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060641
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DISNEYIIMAGNET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735890169
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISNEY II EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISN
ReturnHeader/Filer/EIN0271167333
ReturnHeader/Filer/PhoneNum07734949299
ReturnHeader/Filer/USAddress/AddressLine103815 NORTH KEDVALE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364355311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH I DAVID CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 S LASALLE SUITE 730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060603
ReturnHeader/PreparerPersonGrp/PhoneNum03123761234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH I DAVIDCPA MST
ReturnHeader/ReturnTs02014-03-28T11:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,662
Liabilities
$0
Net assets
$53,662
Revenue
$127,973
Expenses
$108,675
Net income
$19,298
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