Civic Intelligence

Field Trip Foundation (Fka Field Trip Factory)

990 • Fiscal year 2023 • EIN 32-0583917

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
2405 N Sheffield Ave PO Box 14857Chicago, IL 60614

(312) 483-1100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$589,354

Down $7,287 (-1.2%) from 2022

Net Assets

Down

$94,730

Down $1,911 (-2.0%) from 2022

Liabilities

Down

$494,624

Down $5,376 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$151,950

Up $79,200 (+109%) from 2022

Expenses

Up

$153,861

Up $33,851 (+28%) from 2022

Net Income

Up

-$1,911

Up $45,349 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 2023: $589,354Liabilities 2023: $494,624Net Assets 2023: $94,7302023Assets 2024: $399,971Liabilities 2024: $486,569Net Assets 2024: -$86,5982024

Highlighted filing

2023

Assets$589,354
Liabilities$494,624
Net Assets$94,730
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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 2023: $151,950Expenses 2023: $153,861Net Income 2023: -$1,9112023Revenue 2024: $123,633Expenses 2024: $304,961Net Income 2024: -$181,3282024

Highlighted filing

2023

Revenue$151,950
Expenses$153,861
Net Income-$1,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$151,950
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
Cash and Non-Interest-Bearing Accounts$307,420$296,133▼ $11,287
Intangible Assets$275,611$275,611→ $0
Rtn Earn Endowment Incm Other Fnds$96,641$94,730▼ $1,911
Accounts Receivable$13,610$17,610▲ $4,000
Savings and Temporary Cash Investments$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$596,641$589,354▼ $7,287
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$500,000$490,000▼ $10,000
Accounts Payable and Accrued Expenses$0$4,624▲ $4,624
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$500,000$494,624▼ $5,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,641$94,730▼ $1,911
Total Liabilities and Net Assets / Fund Balance$596,641$589,354▼ $7,287
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Etienne J VeberPresident, Secretary, Director
Gregory J RobbinsDirector
Paul GrossingerTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Evgc LLCMarketing & Software2405 N SHEFFIELD AVE PO BOX 14857, Chicago, IL 60614$117,644
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$28,802-$28,802
Insurance-$4,538-$4,538
Other Expenses$119,288$783-$783
Total Functional Expenses$119,288$34,573$0$153,861
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
evgc llcmajority owned by disqualified personsoftware licensing and supportNo$117,644

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$490,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 Foundation
EIN
32-0583917
In Care Of
% ETIENNE VEBER
Phone
3124831100
Address
2405 N Sheffield Ave PO Box 14857, Chicago, IL 60614

Signing Officer

Name
Etienne J Veber
Title
president
Phone
3124831100
Signed
2024-11-15
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

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Phone
8472055000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0886887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0886887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291610
IRS990ScheduleA/Total509Grp/TotalAmt0886887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt0490000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0evgc llc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0majority owned by disqualified person
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117644
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0software licensing and support
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454004305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVGC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02405 N SHEFFIELD AVE PO BOX 14857
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060614
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0112644
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596641
IRS990/TotalAssetsEOYAmt0589354
IRS990/TotalAssetsGrp/BOYAmt0596641
IRS990/TotalAssetsGrp/EOYAmt0589354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt0494624
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0494624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119288
IRS990/TotalProgramServiceRevenueAmt0151950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02405 N Sheffield Ave PO Box 1
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETIENNE J VEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03124831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Field Trip Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,354
Liabilities
$494,624
Net assets
$94,730
Revenue
$151,950
Expenses
$153,861
Net income
-$1,911
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
2023Detailed filing. Detailed filing data is available for this year.$5.89$4.95$0.95$1.52$1.54$0.02
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.76$0.00$2.76