Civic Intelligence

Abra Prentice Foundation Inc.

990T • Fiscal year 2021 • EIN 36-3092281

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
980 N Michigan Ave 1360Chicago, IL 60611

(312) 640-1362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2019: $41,416,949Liabilities 2019: $0Net Assets 2019: $41,416,9492019Assets 2020: $41,600,554Liabilities 2020: $0Net Assets 2020: $41,600,5542020Assets 2021: $44,933,907Liabilities 2021: $0Net Assets 2021: $44,933,9072021Assets 2022: $46,429,082Liabilities 2022: $55,179Net Assets 2022: $46,373,9032022Assets 2023: $47,655,463Liabilities 2023: $229,196Net Assets 2023: $47,426,2672023Assets 2024: $54,523,164Liabilities 2024: $1,186,938Net Assets 2024: $53,336,2262024

Latest loaded filing

2024

Assets$54,523,164
Liabilities$1,186,938
Net Assets$53,336,226
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2019: $4,709,368Expenses 2019: $2,553,389Net Income 2019: $2,155,9792019Revenue 2020: $3,016,127Expenses 2020: $2,852,467Net Income 2020: $163,6602020Revenue 2021: $7,514,624Expenses 2021: $3,134,859Net Income 2021: $4,379,7652021Revenue 2022: $5,386,023Expenses 2022: $3,484,199Net Income 2022: $1,901,8242022Revenue 2023: $5,405,088Expenses 2023: $3,436,363Net Income 2023: $1,968,7252023Revenue 2024: $11,685,087Expenses 2024: $3,749,118Net Income 2024: $7,935,9692024

Latest loaded filing

2024

Revenue$11,685,087
Expenses$3,749,118
Net Income$7,935,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Abra Prentice Foundation Inc
EIN
36-3092281
Phone
3126401362
Address
980 N MICHIGAN AVE 1360, CHICAGO, IL 60611

Signing Officer

Name
Louis S Harrison
Title
Vice President
Phone
3126401362
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 SOUTH WACKER DR SUITE 3300, CHICAGO, IL 60606-3392
Preparer
Alan H Spigelman
Phone
3126343400
Raw XML Appendix87 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
IRS990T/BalanceDueAmt01311
IRS990T/BooksInCareOfDetail/PersonNm0KIM PIOTROWSKI
IRS990T/BooksInCareOfDetail/PhoneNum03126401360
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 N MICHIGAN AVE SUITE 1360
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990T/BookValueAssetsEOYAmt044933907
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt03
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt07230
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07230
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07230
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FROM INVESTMENT IN PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt07230
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07230
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01308
IRS990T/TaxLessCreditsAmt01308
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01308
IRS990T/TotalTaxComputationAmt01308
IRS990T/TotalUBTIAmt06230
IRS990T/TotalUBTIBeforeNOLSpecificAmt07230
IRS990T/TotalUBTIBeforeSection199AAmt07230
IRS990T/TotalUBTIComputedAmt07230
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS S HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126401362
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABRA PRENTICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0363092281
ReturnHeader/Filer/PhoneNum03126401362
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 N MICHIGAN AVE 1360
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 SOUTH WACKER DR SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063392
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN H SPIGELMAN
ReturnHeader/ReturnTs02022-11-15T11:10:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$1.19$53.3$11.7$3.75$7.94
2023Detailed filing. Detailed filing data is available for this year.$47.7$0.23$47.4$5.41$3.44$1.97
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.06$46.4$5.39$3.48$1.90
2021Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$7.51$3.13$4.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$3.02$2.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$4.71$2.55$2.16