Civic Intelligence

Field Trip Foundation (Fka Field Trip Factory)

990 • Fiscal year 2018 • EIN 32-0583917

Nov 14, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
515 N State Street 14th FloorChicago, IL 60654

(312) 483-1100

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$275,611

No earlier filing loaded for comparison.

Net Assets

$275,611

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$275,611

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$275,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2018: $275,611Liabilities 2018: $0Net Assets 2018: $275,6112018Assets 2019: $325,950Liabilities 2019: $109,748Net Assets 2019: $216,2022019Assets 2020: $362,967Liabilities 2020: $138,436Net Assets 2020: $224,5312020Assets 2022: $596,641Liabilities 2022: $500,000Net Assets 2022: $96,6412022Assets 2024: $399,971Liabilities 2024: $486,569Net Assets 2024: -$86,5982024

Highlighted filing

2018

Assets$275,611
Liabilities$0
Net Assets$275,611
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $275,611Expenses 2018: $0Net Income 2018: $275,6112018Revenue 2019: $291,610Expenses 2019: $351,019Net Income 2019: -$59,4092019Revenue 2020: $340,434Expenses 2020: $332,105Net Income 2020: $8,3292020Revenue 2022: $72,750Expenses 2022: $120,010Net Income 2022: -$47,2602022Revenue 2024: $123,633Expenses 2024: $304,961Net Income 2024: -$181,3282024

Highlighted filing

2018

Revenue$275,611
Expenses$0
Net Income$275,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 14, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$275,611
Mission and Program Overview

Mission

The advancement of education for pre-kindergarten-12th grade levels in the u.s. And canada by enhancing, reinforcing and extending the effectiveness of tradtional classroom learning through the creation, promotion, scheduling, and ongoing improvement of interactive learning experiences (i.e. Field trips) within professional environments.

ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$275,611▲ $275,611
Intangible Assets$0$275,611▲ $275,611
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$275,611▲ $275,611
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$275,611▲ $275,611
Total Liabilities and Net Assets / Fund Balance$0$275,611▲ $275,611
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Etienne J VeberPresident, Secretary, Director
Gregory J RobbinsDirector
Paul GrossingerTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$275,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,611
Change in Net Assets
$275,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$275,611adjusted cost basis
Total Noncash Contributions1$275,611-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of a direct or indirect financial interest and be given the opportunity to disclose all material facts relating to the conflict. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board committee members shall decide if a conflict of interest exists.”

Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Field Trip Factory
EIN
32-0583917
In Care Of
% ETIENNE VEBER
Phone
3124831100
Address
515 N State Street 14th Floor, Chicago, IL 60654

Signing Officer

Name
Etienne J Veber
Title
president
Phone
3124831100
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Etienne J Veber
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ETIENNE J VEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03124831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Field Trip Factory
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ReturnHeader/Filer/EIN0320583917
ReturnHeader/Filer/InCareOfNm0% ETIENNE VEBER
ReturnHeader/Filer/PhoneNum03124831100
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.40.80.194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Glover
ReturnHeader/ReturnTs02019-11-15T13:15:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-14
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,611
Liabilities
$0
Net assets
$275,611
Revenue
$275,611
Expenses
$0
Net income
$275,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$4.87$0.87$1.24$3.05$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.00$0.97$0.73$1.20$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.38$2.25$3.40$3.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.10$2.16$2.92$3.51$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.76$0.00$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits