Civic Intelligence

Disney II Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 27-1167333

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% 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

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

94th percentile

288%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$99,646

Up $1,712 (+1.7%) from 2021

Net Assets

Up

$92,690

Up $1,712 (+1.9%) from 2021

Liabilities

Flat

$6,956

Flat from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$91,766

Up $68,085 (+288%) from 2021

Expenses

Up

$90,054

Up $78,186 (+659%) from 2021

Net Income

Down

$1,712

Down $10,101 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$99,646
Liabilities$6,956
Net Assets$92,690
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$91,766
Expenses$90,054
Net Income$1,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$91,766
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$90,978$92,690▲ $1,712
Cash and Non-Interest-Bearing Accounts$87,803$89,765▲ $1,962
Accounts Receivable$2,875$2,625▼ $250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,934$99,646▲ $1,712
Other Assets Total$7,256$7,256→ $0
Liabilities
Other Liabilities$6,956$6,956→ $0
Total Liabilities$6,956$6,956→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,978$92,690▲ $1,712
Total Liabilities and Net Assets / Fund Balance$97,934$99,646▲ $1,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,256--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Liz BurnsPresident
James SuhVice President Fundraising
Tracy FletcherVice President Social
Cherry-ann CruzDirector
Cynthia BleaseDirector
Kasey BarnardDirector
Mike GustafsonDirector
Tivia BroughtonDirector
Lliana RzodkiewiczPrincipal
Lisa HollowaySecretary
Bernadette CarmonaTeacher Representative
Ian FullertonTeacher Representative
Karen WegrzynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,755
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$725
Change in Net Assets
$1,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$20,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Insurance$1,254--$1,254
Fees for Services Accounting-$895-$895
Advertising-$506-$506
Fees for Services Other-$311-$311
Other Expenses$14,769$3-$3
Total Functional Expenses$86,023$4,031$0$90,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disney Ii Magnet SchoolChicago, IL-To Assist in After School Activities$70,000
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$91,030---
Total Events$91,030---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pta/social Fund$6,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Liz Burns
Title
President
Phone
7732637468
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Burns
Formed
2009
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Joseph I David CPA Ltd
Address
1141 WILLIAMS AVENUE, DEERFIELD, IL 60015
Preparer
Joseph I Davidcpa Mst
Phone
3123761234
Raw XML AppendixShowing 400 of 410 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428882
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091755
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150227
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IRS990ScheduleA/TotalSupportAmt0429001
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07256
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTA/SOCIAL FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091030
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091030
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN AFTER SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISNEY II MAGNET SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0366005821
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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
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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Filings

Displayed year

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

Open filing
Assets
$99,646
Liabilities
$6,956
Net assets
$92,690
Revenue
$91,766
Expenses
$90,054
Net income
$1,712
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