Civic Intelligence

Kirkland & Ellis Foundation

990 • Fiscal year 2020 • EIN 36-3160355

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
300 N Lasalle DrChicago, IL 60654

(312) 862-4045

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,938,742

Up $608,078 (+5.4%) from 2019

Net Assets

Down

$10,025,700

Down $864,030 (-7.9%) from 2019

Liabilities

Up

$1,913,042

Up $1,472,108 (+334%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$6,272,180

Up $1,683,623 (+37%) from 2019

Expenses

Up

$5,664,091

Up $655,328 (+13%) from 2019

Net Income

Up

$608,089

Up $1,028,295 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $5,331,591Liabilities 2015: $4,072,704Net Assets 2015: $1,258,8872015Assets 2016: $18,820,911Liabilities 2016: $2,744,040Net Assets 2016: $16,076,8712016Assets 2017: $13,628,859Liabilities 2017: $1,936,953Net Assets 2017: $11,691,9062017Assets 2019: $11,330,664Liabilities 2019: $440,934Net Assets 2019: $10,889,7302019Assets 2020: $11,938,742Liabilities 2020: $1,913,042Net Assets 2020: $10,025,7002020Assets 2021: $10,627,795Liabilities 2021: $2,179,625Net Assets 2021: $8,448,1702021Assets 2022: $13,765,428Liabilities 2022: $1,546,213Net Assets 2022: $12,219,2152022Assets 2023: $12,330,508Liabilities 2023: $1,067,764Net Assets 2023: $11,262,7442023Assets 2024: $12,565,968Liabilities 2024: $146,283Net Assets 2024: $12,419,6852024

Highlighted filing

2020

Assets$11,938,742
Liabilities$1,913,042
Net Assets$10,025,700
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $11,782,842Expenses 2015: $11,653,965Net Income 2015: $128,8772015Revenue 2016: $25,451,002Expenses 2016: $11,961,682Net Income 2016: $13,489,3202016Revenue 2017: $9,583,753Expenses 2017: $14,775,805Net Income 2017: -$5,192,0522017Revenue 2019: $4,588,557Expenses 2019: $5,008,763Net Income 2019: -$420,2062019Revenue 2020: $6,272,180Expenses 2020: $5,664,091Net Income 2020: $608,0892020Revenue 2021: $4,205,128Expenses 2021: $5,516,076Net Income 2021: -$1,310,9482021Revenue 2022: $17,916,127Expenses 2022: $14,778,995Net Income 2022: $3,137,1322022Revenue 2023: $8,585,940Expenses 2023: $10,470,839Net Income 2023: -$1,884,8992023Revenue 2024: $3,981,945Expenses 2024: $2,802,947Net Income 2024: $1,178,9982024

Highlighted filing

2020

Revenue$6,272,180
Expenses$5,664,091
Net Income$608,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$8,028,753
Mission and Program Overview

Mission

In addition to funding matching contributions for employees and partners under the firm's matching gifts program, the kirkland & ellis foundation provides financial support to other organizations that are exempt under irc section 501(c)(3).

Provides financial support to non-for-profit charitable organizations exempt from tax under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,531,084$8,542,562▲ $11,478
Cash and Non-Interest-Bearing Accounts$2,799,580$3,396,180▲ $596,600
Total Assets$11,330,664$11,938,742▲ $608,078
Liabilities
Grants Payable$440,934$1,913,042▲ $1,472,108
Total Liabilities$440,934$1,913,042▲ $1,472,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,475,638$8,243,055▲ $767,417
Net Assets Without Donor Restrictions$3,414,092$1,782,645▼ $1,631,447
Total Net Assets Fund Balance$10,889,730$10,025,700▼ $864,030
Total Liabilities and Net Assets / Fund Balance$11,330,664$11,938,742▲ $608,078
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Andrew R McgaanPresident/director
David a HandlerDirector
Jai AgrawalDirector
Jason KannerDirector
Leo PlankDirector
Mikaal ShoaibDirector
Seth D TraxlerDirector
Jennifer LevySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,060,381
Program Service Revenue
$0
Investment Income
$211,799
Other Revenue
$0
All Other Contributions
$6,060,381
Change in Net Assets
$608,089

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
Securities Publicly Traded26$1,756,573Average Stock Price
Total Noncash Contributions26$1,756,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,503,513
Revenue Not Reported on Financial Statements
$-231,333
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-231,333
Total Revenue per Audited Statements
$6,503,513
Total Revenue per Form 990
$6,272,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,664,076
Other Expenses$15
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,664,076--$5,664,076
Fees for Services Legal-$15-$15
Total Functional Expenses$5,664,076$15$0$5,664,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,367,531
Total Expenses per Audited Statements$7,367,531
Total Expenses per Form 990$5,664,091
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,703,440
Other Expense Adjustments$-1,703,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachedChicago, IL-General Support$5,664,076
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Form 990 is given to the foundation board president to review and sign. The president then informs the board members that the form is available for their review.”

Form 990, Part VI, Section C, Line 19

“We provide the governing documents and financial statements available to the public upon their reqeust.”

Form 990, Part VI, Line 19

“We provide the governing documents and financial statements available to the public upon their reqeust.”

Form 990, Part VIII, Line 3

“$131,828 - represents interest and dividend income”

Filing and Contact Details

Filer

Filer Name
Kirkland & Ellis Foundation
EIN
36-3160355
Phone
3128624045
Address
300 N LASALLE DR, CHICAGO, IL 60654

Signing Officer

Name
Andrew R Mcgaan
Title
President/director
Phone
3128624045
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew R Mcgaan
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Topel Forman LLC
Address
500 N MICHIGAN AVE SUITE 1700, CHICAGO, IL 60611
Preparer
Pamela a Wayer
Phone
3126420006
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances of -1,472,119 due to an increase in grants payable on the accrual basis per financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADJ. $231,333”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in promises to give $1,703,440”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES FINANCIAL SUPPORT TO NON-FOR-PROFIT CHARITABLE ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3).
IRS990/AllOtherContributionsAmt06060381
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DOLGIN
IRS990/BooksInCareOfDetail/PhoneNum03128624045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N LASALLE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02799580
IRS990/CashNonInterestBearingGrp/EOYAmt03396180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06060381
IRS990/CYGrantsAndSimilarPaidAmt05664076
IRS990/CYInvestmentIncomeAmt0211799
IRS990/CYOtherExpensesAmt015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0608089
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05664091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06272180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE KIRKLAND & ELLIS FOUNDATION PROVIDES FINANCIAL SUPPORT TO OTHER ORGANIZATIONS THAT ARE EXEMPT UNDER IRC SECTION 501(C)(3).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07475638
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08243055
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05664076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ANDREW R MCGAAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKAAL SHOAIB
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH D TRAXLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAI AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON KANNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEO PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER LEVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt079971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05664076
IRS990/GrantsPayableGrp/BOYAmt0440934
IRS990/GrantsPayableGrp/EOYAmt01913042
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05664076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05664076
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01836544
IRS990/GrossReceiptsAmt08028753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01756573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN ADDITION TO FUNDING MATCHING CONTRIBUTIONS FOR EMPLOYEES AND PARTNERS UNDER THE FIRM'S MATCHING GIFTS PROGRAM, THE KIRKLAND & ELLIS FOUNDATION PROVIDES FINANCIAL SUPPORT TO OTHER ORGANIZATIONS THAT ARE EXEMPT UNDER IRC SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010889730
IRS990/NetAssetsOrFundBalancesEOYAmt010025700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03414092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01782645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01756573
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1472119
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW R MCGAAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04412298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05008738
IRS990/PYInvestmentIncomeAmt0176259
IRS990/PYOtherExpensesAmt025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-420206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05008763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04588557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0608089
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08531084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08542562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03792888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02972263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02992623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0611078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01415881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011784733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06060381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04412298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06245516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09413886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025464915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051596996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-13913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0605312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-13913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0605312
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76270
IRS990ScheduleA/PublicSupportPY509Pct00.82430
IRS990ScheduleA/PublicSupportTotal509Amt039812263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03792888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02972263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02992623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0611078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01415881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011784733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06060381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04412298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06245516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09413886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025464915
IRS990ScheduleA/Total509Grp/TotalAmt051596996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06272180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04588557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06409508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09481061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025451002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052202308
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1703440
IRS990ScheduleD/ExpensesSubtotalAmt07367531
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1703440
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-231333
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-231333
IRS990ScheduleD/RevenueSubtotalAmt06503513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJ. $231,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN PROMISES TO GIVE $1,703,440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05664091
IRS990ScheduleD/TotalRevenuePerForm990Amt06272180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06503513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07367531
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05664076
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N LASALLE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060654
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt0362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt026
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE STOCK PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01756573
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, PART I, LINE 9 WE ARE REPORTING THE TOTAL NUMBER OF NONCASH CONTRIBUTIONS RECEIVED IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO THE FOUNDATION BOARD PRESIDENT TO REVIEW AND SIGN. THE PRESIDENT THEN INFORMS THE BOARD MEMBERS THAT THE FORM IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQEUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQEUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$131,828 - REPRESENTS INTEREST AND DIVIDEND INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF -1,472,119 DUE TO AN INCREASE IN GRANTS PAYABLE ON THE ACCRUAL BASIS PER FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0361326630
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEGAL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KIRKLAND & ELLIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0300 N LASALLE DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02332016
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DE MINIMIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DE MINIMIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DE MINIMIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4DE MINIMIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIRKLAND & ELLIS LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIRKLAND & ELLIS LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KIRKLAND & ELLIS LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KIRKLAND & ELLIS LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4KIRKLAND & ELLIS LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011330664
IRS990/TotalAssetsEOYAmt011938742
IRS990/TotalAssetsGrp/BOYAmt011330664
IRS990/TotalAssetsGrp/EOYAmt011938742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06060381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05664076
IRS990/TotalFunctionalExpensesGrp/TotalAmt05664091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440934
IRS990/TotalLiabilitiesEOYAmt01913042
IRS990/TotalLiabilitiesGrp/BOYAmt0440934
IRS990/TotalLiabilitiesGrp/EOYAmt01913042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010889730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010025700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05664076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06272180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,938,742
Liabilities
$1,913,042
Net assets
$10,025,700
Revenue
$6,272,180
Expenses
$5,664,091
Net income
$608,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.15$12.4$3.98$2.80$1.18
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.07$11.3$8.59$10.5$1.88
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.55$12.2$17.9$14.8$3.14
2021Detailed filing. Detailed filing data is available for this year.$10.6$2.18$8.45$4.21$5.52$1.31
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.91$10.0$6.27$5.66$0.61
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.44$10.9$4.59$5.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$13.6$1.94$11.7$9.58$14.8$5.19
2016Detailed filing. Detailed filing data is available for this year.$18.8$2.74$16.1$25.5$12.0$13.5
2015Detailed filing. Detailed filing data is available for this year.$5.33$4.07$1.26$11.8$11.7$0.13