Philos Foundation Inc.

990 • Fiscal year 2012 • EIN 36-2826768

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profile N/A

1301 W 22nd Street60523

Siviq Scores

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

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

4.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets15th percentile

Assets

$21,932,166

Up $926,778 (+4.4%) from 2011

Net Assets

$21,549,705

Up $836,695 (+4.0%) from 2011

Liabilities

$382,461

Up $90,083 (+31%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,711,783

Up $368,248 (+11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2012

Assets$21,932,166

Liabilities$382,461

Net Assets$21,549,705

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,711,783

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 9, 2013
Return Version: 2011v1.5
Gross Receipts: $13,685,860

Mission and Program Overview

Mission

To provide multiple levels of support and care for individuals afflicted with mental health problems or suffering from substance abuse.

Major Activities

Activity 2: Traccs - in addition to the clinical services provided for the iv-e waiver project by jcap, caritas developed a database to track the clients who were eligible for the project until their case has been closed by dcfs. The traccs database system begins tracking clients beginning with their assessment by jcap and receives monthly feedback from caseworkers and substance abuse treatment programs and enters data on the dcfs clients progress. Data on these clients are tracked in the database until dcfs closes the clients case.
Activity 3: Jcap - caritas is currently involved in a federal demonstration project with the illinois department of children and family services. The iv-e waiver project is a collaborative effort designed to improve permanency outcomes for custodial parents(s) involved with dcfs who have lost temporary custody of their children. Caritas assessment counselors and social workers and are located at the juvenile court in cook county. They provide immediate alcohol and other drugs of abuse assessments to all dcfs clients 18 years of age or older. Those found to have a history of substance abuse are linked by the counselor to the most appropriate level of care at a community-based substance abuse treatment provider.

Filing and Contact Details

Filer

EIN: 36-2826768

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IRS990ScheduleO/GeneralExplanation/Explanation	0	CARITAS' ACCOUNTING, HUMAN RESOURCES, PURCHASING, ASSET MANAGEMENT AND ADMINISTRATION FUNCTIONS ARE PERFORMED BY BHS CONSULTING, AN OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EACH MEMBER IS GIVEN A COPY OF THE 990 AND IT IS DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER THEN DISCLOSES THEIR STATUS. ADDITIONALLY FORMS ARE SENT OUT ANNUALLY TO DIRECTORS AND KEY EMPLOYEES FOR THEM TO SIGN TO VERIFY COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOARD CONDUCTS AN ANNUAL REVIEW OF COMPENSATION BASED ON COMPARABLE SALARY INFORMATION AND RECOMMENDATIONS FROM BHS CONSULTING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	FORM 990, PART VI, SECTION C LINE 19: A COPY OF FORM 990 IS SENT TO THE INQUIRING PARTY ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	NET UNREALIZED GAINS ON INVESTMENTS: 500,478. PRIOR PERIOD ADJUSTMENTS: 861,032. TOTAL TO FORM 990, PART XI, LINE 5: 1,361,510.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE BOARD OF TRUSTEES OVERSEES THE AUDITOR'S REPORT BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1	0	1301 W 22ND STREET 800
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City	0	OAK BROOK
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State	0	IL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode	0	60523
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN	0	273978844
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets	0	966934
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	140 N ASHLAND AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	120 GALE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	60607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	60506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	1	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	363682166
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	362957395
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	THE WOMEN'S TREATMENT CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	BREAKING FREE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SUBSTANCE ABUSE PROGRAMS FOR WOMEN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	SUBSTANCE ABUSE CONSELING/EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	LINE 7
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState	0	IL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,932,166
Liabilities: $382,461
Net assets: $21,549,705
Revenue: -
Expenses: $3,711,783
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$35.9	$0.27	$35.7	$5.07	$1.19	$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.8	$0.24	$26.5	$5.21	$1.72	$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.9	$1.57	$30.4	$8.28	$8.41	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.3	$1.03	$27.2	$4.81	$5.31	$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.3	$2.19	$27.1	$6.09	$5.60	$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.5	$4.21	$26.3	$6.85	$5.57	$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.8	$1.17	$26.6	$4.77	$3.55	$1.21
2015Detailed filing. Detailed filing data is available for this year.	$27.0	$0.35	$26.7	$4.05	$3.41	$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.3	$0.46	$22.9		$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.9	$0.38	$21.5		$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.0	$0.29	$20.7		$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.4	$0.45	$20.0		$3.45