Civic Intelligence

Disney II Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 27-1167333

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2021

Organization ProfileWWW.DISNEYIIMAGNET.ORG
3815 North KedvaleChicago, IL 60641

(773) 263-7468

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,122

Down $32,663 (-38%) from 2018

Net Assets

Down

$53,122

Down $32,663 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$109,985

Down $40,284 (-27%) from 2018

Expenses

Up

$142,648

Up $2,654 (+1.9%) from 2018

Net Income

Down

-$32,663

Down $42,938 (-418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$53,122
Liabilities$0
Net Assets$53,122
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$109,985
Expenses$142,648
Net Income-$32,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$109,985
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
Rtn Earn Endowment Incm Other Fnds$85,785$53,122▼ $32,663
Cash and Non-Interest-Bearing Accounts$74,415$51,482▼ $22,933
Accounts Receivable$11,370$1,640▼ $9,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,785$53,122▼ $32,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,785$53,122▼ $32,663
Total Liabilities and Net Assets / Fund Balance$85,785$53,122▼ $32,663
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tara OdeaPresident
Andres OchoaVice President
John MuiDirector
Matthew KrecunDirector
Kathleen SpethPrincipal
David MuellerSecretary
Lynne Wagner RhodesTeacher Representative
Martin KokosaTeacher Representative
Karen WegrzynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,943
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$36,131
Change in Net Assets
$-32,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$22,648
Total Fundraising Expense$17,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Insurance$1,295--$1,295
Fees for Services Accounting-$940-$940
Other Expenses$369$265$17,205$265
Office Expenses-$50-$50
All Other Expenses-$41-$41
Total Functional Expenses$121,664$3,779$17,205$142,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disney Ii Magnet SchoolChicago, IL-To Assist in After School Activities$120,000
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
Annual Spring Drive$73,812---
Total Events$73,812---
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“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

Filer Name
Disney Ii Educational Foundation
EIN
27-1167333
Phone
7732637468
Address
3815 NORTH KEDVALE, CHICAGO, IL 60641

Signing Officer

Name
TARA O'DEA
Title
President
Phone
7732637468
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TARA O'DEA
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Joseph I David CPA Ltd
Address
1141 WILLIAMS AVENUE, DEERFIELD, IL 60015
Preparer
Joseph I Davidcpa Mst
Phone
3123761234
Raw XML Appendix360 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt053122
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121664
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.DISNEYIIMAGNET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732637468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISNEY II EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364355311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH I DAVID CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01141 WILLIAMS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03123761234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH I DAVIDCPA MST
ReturnHeader/ReturnTs02021-03-19T09:43:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,122
Liabilities
$0
Net assets
$53,122
Revenue
$109,985
Expenses
$142,648
Net income
-$32,663
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