Civic Intelligence

Chicago Foundlings Home

990 • Fiscal year 2015 • EIN 36-2167002

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilen/a
1300 West Lexington StreetChicago, IL 60607

(312) 829-1446

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,973,970

Down $126,506 (-2.5%) from 2014

Net Assets

Down

$4,962,423

Down $123,130 (-2.4%) from 2014

Liabilities

Down

$11,547

Down $3,376 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Down

$605,904

Down $15,823 (-2.5%) from 2014

Expenses

Up

$559,094

Up $4,725 (+0.9%) from 2014

Net Income

Down

$46,810

Down $20,548 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,100,476Liabilities 2014: $14,923Net Assets 2014: $5,085,5532014Assets 2015: $4,973,970Liabilities 2015: $11,547Net Assets 2015: $4,962,4232015Assets 2016: $4,716,921Liabilities 2016: $10,939Net Assets 2016: $4,705,9822016Assets 2017: $5,042,922Liabilities 2017: $11,107Net Assets 2017: $5,031,8152017Assets 2018: $5,316,865Liabilities 2018: $189,269Net Assets 2018: $5,127,5962018Assets 2019: $5,317,247Liabilities 2019: $184,426Net Assets 2019: $5,132,8212019Assets 2020: $5,039,424Liabilities 2020: $16,907Net Assets 2020: $5,022,5172020Assets 2021: $6,181,422Liabilities 2021: $185,948Net Assets 2021: $5,995,4742021

Highlighted filing

2015

Assets$4,973,970
Liabilities$11,547
Net Assets$4,962,423
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $621,727Expenses 2014: $554,369Net Income 2014: $67,3582014Revenue 2015: $605,904Expenses 2015: $559,094Net Income 2015: $46,8102015Revenue 2016: $451,693Expenses 2016: $562,560Net Income 2016: -$110,8672016Revenue 2017: $579,707Expenses 2017: $564,252Net Income 2017: $15,4552017Revenue 2018: $629,752Expenses 2018: $561,886Net Income 2018: $67,8662018Revenue 2019: $564,812Expenses 2019: $570,795Net Income 2019: -$5,9832019Revenue 2020: $762,546Expenses 2020: $573,357Net Income 2020: $189,1892020Revenue 2021: $740,853Expenses 2021: $575,235Net Income 2021: $165,6182021

Highlighted filing

2015

Revenue$605,904
Expenses$559,094
Net Income$46,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,363,540
Mission and Program Overview

Mission

The Home currently provides support to charitable organizations that provide care, education and other services in community-based settings to expectant mothers, mothers, infants and children. Additionally, the Home provides required information on any adoption processed by the Home to respective adoptees, mothers who gave up their children for adoption and, if for medical reasons, to parents of the adoptees.

Programs for young women & children including prenatal care, family planning & counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,632,169$4,692,391▲ $60,222
Cash and Non-Interest-Bearing Accounts$442,678$252,561▼ $190,117
Pledges and Grants Receivable$6,750$6,750→ $0
Land, Buildings, and Equipment, Net$307$154▼ $153
Total Assets$5,100,476$4,973,970▼ $126,506
Other Assets Total$18,572$22,114▲ $3,542
Liabilities
Accounts Payable and Accrued Expenses$14,923$11,547▼ $3,376
Total Liabilities$14,923$11,547▼ $3,376
Net Assets / Fund Balance
Unrestricted Net Assets$5,085,553$4,962,423▼ $123,130
Total Net Assets Fund Balance$5,085,553$4,962,423▼ $123,130
Total Liabilities and Net Assets / Fund Balance$5,100,476$4,973,970▼ $126,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154$4,926$5,080
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie Livingston BrockProgram DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Kenneth D Schmidt MDPresident
Thomas LivingstonVice President-resigned 12/2014
James Pate PhillipDirector
Langdon NealDirector
Vera K LivingstonDirector
Donald R OderSecretary/Asst. Treasurer
Craig BazzaniTreasurer/Asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,423
Program Service Revenue
$0
Investment Income
$278,481
Other Revenue
$0
All Other Contributions
$327,423
Change in Net Assets
$46,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169,940
Total Revenue per Audited Statements
$435,964
Total Revenue per Form 990
$605,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,004
Other Expenses$47,154
Salaries, Compensation, and Employee Benefits$37,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,004--$474,004
Fees for Service Investment Mgmnt Fees-$32,719-$32,719
Other Salaries and Wages$9,144$14,096-$23,240
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting-$10,050-$10,050
Office Expenses$2,239$1,493-$3,732
Payroll Taxes$1,618$1,078-$2,696
Insurance-$500-$500
Depreciation Depletion-$153-$153
Total Functional Expenses$499,005$60,089$0$559,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,094
Total Expenses per Audited Statements$559,094
Total Expenses per Form 990$559,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rush University Medical CenterChicago, IL-Adolescent Family Program$350,000
Mercy Home for Boys and GirlsChicago, IL-Mercy Works Program$65,424
University of Illinois at Chicago School of Social WorkChicago, IL-School of Social Work$38,580
SOS Children's Village IllinoisChicago, IL-childrens programs$10,000
Presence Holy Family Medical CenterDes Plaines, IL-New Beginnings$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
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 A, line 2

“Board members, Katie Livingston Brock, Thomas Livingston (resigned 12/2014) and Vera Livingston, share a family relationship.”

Form 990, Part VI, Section A, line 8B

“There are no committees.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by the Board President and Secretary and was made available to the Board of Directors prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available in the Chicago Foundlings home office, at the annual meeting of the Board of Directors and upon request. Annual audits and governmental reports are distributed at the annual board meeting and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Foundlings Home
EIN
36-2167002
Phone
3128291446
Address
1300 West Lexington Street, Chicago, IL 60607

Signing Officer

Name
Kenneth D Schmidt MD
Title
President
Phone
3128291446
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth D Schmidt MD
Formed
1892
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements Chicago Foundlings Home was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Home qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Home and the nature in which it operates is described above. The Home continues to operate in compliance with its tax exempt purpose. The Home's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period for June 30, 2012 through June 30, 2015.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Programs for young women & children including prenatal care, family planning & counseling.
IRS990/AllOtherContributionsAmt0327423
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sally Fenton
IRS990/BooksInCareOfDetail/PhoneNum07737759103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04882 N Austin Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060630
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0442678
IRS990/CashNonInterestBearingGrp/EOYAmt0252561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327423
IRS990/CYGrantsAndSimilarPaidAmt0474004
IRS990/CYInvestmentIncomeAmt0278481
IRS990/CYOtherExpensesAmt047154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046810
IRS990/CYSalariesCompEmpBnftPaidAmt037936
IRS990/CYTotalExpensesAmt0559094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153
IRS990/DepreciationDepletionGrp/TotalAmt0153
IRS990/Desc0Programs that provide prenatal care and family planning services to teens and young adults.Rush Adolescent Family Center is one of the oldest, most respected prenatal and family planning clinics for teens. The Prenatal Care Program provides a full range of care, with prenatal counseling and education programs. The Family Planning Program provides confidential gynecological care, contraceptive and counseling services. The Community Education Program provides pregnancy prevention, family life education and reproductive health education to teens and preteens attending Chicago area schools and agencies.Holy Family New Beginnings Program is a prenatal care program designed to provide the best possible environment for babies to be born healthy. A bilingual staff provides counseling and emotional support as well as exams, lab testing, nutritional counseling, childbirth classes, infant care, parenting, siblings and assistance in filing for benefits.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0378988
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010050
IRS990/FeesForServicesAccountingGrp/TotalAmt010050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032719
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth D Schmidt MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Bazzani
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald R Oder
IRS990/Form990PartVIISectionAGrp/PersonNm4James Pate Phillip
IRS990/Form990PartVIISectionAGrp/PersonNm5Vera K Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm6Langdon Neal
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Livingston Brock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President-resigned 12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0153668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0360000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0474004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0474004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01911304
IRS990/GrossReceiptsAmt02363540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0124813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04632169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04692391
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154
IRS990/LandBldgEquipCostOrOtherBssAmt05080
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01757636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Home currently provides support to charitable organizations that provide care, education and other services in community-based settings to expectant mothers, mothers, infants and children. Additionally, the Home provides required information on any adoption processed by the Home to respective adoptees, mothers who gave up their children for adoption and, if for medical reasons, to parents of the adoptees.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05085553
IRS990/NetAssetsOrFundBalancesEOYAmt04962423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169940
IRS990/NoncashContributionsAmt06750
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt02239
IRS990/OfficeExpensesGrp/TotalAmt03732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018572
IRS990/OtherAssetsTotalGrp/EOYAmt022114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09144
IRS990/OtherSalariesAndWagesGrp/TotalAmt023240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01078
IRS990/PayrollTaxesGrp/ProgramServicesAmt01618
IRS990/PayrollTaxesGrp/TotalAmt02696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kenneth D Schmidt MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Programs to guide children in group housing situation to make healthy choices.The Mercy Works Program at Mercy Home for Boys and Girls offers an opportunity for volunteers to gain professional experience in a year long program which provides weekly community nights and periodic retreats for the children at Mercy Home. It builds community and an additional source of motivation and spiritual grounding.The SOS Children's Villages provides a viable alternative to traditional foster care. Children may stay with their biological siblings in private homes. A full-time trained foster parent lives with them and the whole village gives them support, compassion and strength.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075424
IRS990/ProgSrvcAccomActy3Grp/Desc0Graduate Student Tuition Grants at Jane Addams School of Social Work, University of Illinois at ChicagoGraduate students at Jane Adams School of Social Work are given tuition grants when their internships relate to the purposes of Chicago Foundlings Home. Currently three students are receiving grants: two are at the Adolescent Family Program at Rush and one is in a program in the juvenile Court system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471004
IRS990/PYInvestmentIncomeAmt0298659
IRS990/PYOtherExpensesAmt050222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067358
IRS990/PYSalariesCompEmpBnftPaidAmt033143
IRS990/PYTotalExpensesAmt0554369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046810
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75250
IRS990ScheduleA/PublicSupportPY170Pct00.76470
IRS990ScheduleA/PublicSupportTotal170Amt01616281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616281
IRS990ScheduleA/TotalSupportAmt02147927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169940
IRS990ScheduleD/RevenueNotReportedAmt0-169940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements Chicago Foundlings Home was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Home qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Home and the nature in which it operates is described above. The Home continues to operate in compliance with its tax exempt purpose. The Home's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period for June 30, 2012 through June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154
IRS990ScheduleD/TotalExpensesPerForm990Amt0559094
IRS990ScheduleD/TotalRevenuePerForm990Amt0605904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559094
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt238580
IRS990ScheduleI/RecipientTable/CashGrantAmt365424
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Adolescent Family Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1New Beginnings
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2School of Social Work
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Mercy Works Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4childrens programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rush University Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Presence Holy Family Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Illinois at Chicago School of Social Work
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mercy Home for Boys and Girls
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOS Children's Village Illinois
IRS990ScheduleI/RecipientTable/RecipientEIN0362174823
IRS990ScheduleI/RecipientTable/RecipientEIN1362439318
IRS990ScheduleI/RecipientTable/RecipientEIN2362171725
IRS990ScheduleI/RecipientTable/RecipientEIN3363566110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 W Van Buren
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 N River
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21040 W Harrison Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31140 W Jackson
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4216 W Jackson Blvd Suite 925
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Des Plaines
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460606
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are reported in the accounting records of the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members, Katie Livingston Brock, Thomas Livingston (resigned 12/2014) and Vera Livingston, share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the Board President and Secretary and was made available to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available in the Chicago Foundlings home office, at the annual meeting of the Board of Directors and upon request. Annual audits and governmental reports are distributed at the annual board meeting and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt05100476
IRS990/TotalAssetsEOYAmt04973970
IRS990/TotalAssetsGrp/BOYAmt05100476
IRS990/TotalAssetsGrp/EOYAmt04973970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327423
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014923
IRS990/TotalLiabilitiesEOYAmt011547
IRS990/TotalLiabilitiesGrp/BOYAmt014923
IRS990/TotalLiabilitiesGrp/EOYAmt011547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05085553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04962423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499005
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0278481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05100476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04973970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05085553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04962423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 West Lexington Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,973,970
Liabilities
$11,547
Net assets
$4,962,423
Revenue
$605,904
Expenses
$559,094
Net income
$46,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.19$6.00$0.74$0.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.02$5.02$0.76$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.18$5.13$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.19$5.13$0.63$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.01$5.03$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.62$0.55$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits