Civic Intelligence

Ucm Network Development Foundation

990 • Fiscal year 2012 • EIN 36-3189150

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.INGALLSFOUNDATION.ORG
One Ingalls Drive60426
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$24,438,199

Up $2,891,163 (+13%) from 2011

Net Assets

Up

$24,381,645

Up $2,885,613 (+13%) from 2011

Liabilities

Up

$56,554

Up $5,550 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,230,127

Down $106,890 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100M$50M$0Assets 2010: $20,928,427Liabilities 2010: $37,455Net Assets 2010: $20,890,9722010Assets 2011: $21,547,036Liabilities 2011: $51,004Net Assets 2011: $21,496,0322011Assets 2012: $24,438,199Liabilities 2012: $56,554Net Assets 2012: $24,381,6452012Assets 2013: $26,501,490Liabilities 2013: $25,018Net Assets 2013: $26,476,4722013Assets 2014: $29,077,083Liabilities 2014: $8,990Net Assets 2014: $29,068,0932014Assets 2015: $29,036,235Liabilities 2015: $7,679Net Assets 2015: $29,028,5562015Assets 2016: $51,366,915Liabilities 2016: $1,365,131Net Assets 2016: $50,001,7842016Assets 2018: $57,579,791Liabilities 2018: $1,030,011Net Assets 2018: $56,549,7802018Assets 2019: $61,178,098Liabilities 2019: $414,960Net Assets 2019: $60,763,1382019Assets 2020: $62,437,351Liabilities 2020: $884,518Net Assets 2020: $61,552,8332020Assets 2021: $82,501,963Liabilities 2021: $567,475Net Assets 2021: $81,934,4882021Assets 2022: $68,035,684Liabilities 2022: $1,127,995Net Assets 2022: $66,907,6892022Assets 2023: $66,980,322Liabilities 2023: $516,041Net Assets 2023: $66,464,2812023Assets 2024: $69,768,406Liabilities 2024: $666,874Net Assets 2024: $69,101,5322024

Highlighted filing

2012

Assets$24,438,199
Liabilities$56,554
Net Assets$24,381,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,623,6262010Expenses 2011: $1,337,0172011Expenses 2012: $1,230,1272012Expenses 2013: $1,366,3262013Revenue 2014: $2,411,863Expenses 2014: $1,333,599Net Income 2014: $1,078,2642014Revenue 2015: $2,331,664Expenses 2015: $1,208,390Net Income 2015: $1,123,2742015Revenue 2016: $24,810,273Expenses 2016: $3,696,621Net Income 2016: $21,113,6522016Revenue 2018: $6,683,021Expenses 2018: $2,624,729Net Income 2018: $4,058,2922018Revenue 2019: $4,874,788Expenses 2019: $3,354,025Net Income 2019: $1,520,7632019Revenue 2020: $5,228,184Expenses 2020: $3,713,198Net Income 2020: $1,514,9862020Revenue 2021: $5,585,810Expenses 2021: $3,008,660Net Income 2021: $2,577,1502021Revenue 2022: $5,142,605Expenses 2022: $9,212,274Net Income 2022: -$4,069,6692022Revenue 2023: $2,218,531Expenses 2023: $4,196,646Net Income 2023: -$1,978,1152023Revenue 2024: $3,299,290Expenses 2024: $3,579,584Net Income 2024: -$280,2942024

Highlighted filing

2012

Revenue-
Expenses$1,230,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.2
Gross Receipts
$5,136,137
Mission and Program Overview

Mission

To promote and support, directly or indirectly, by donation, loan or otherwise, the interests and purposes of ingalls memorial hospital and the university of chicago medical center.

Filing and Contact Details

Filer

EIN
36-3189150
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IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08220636
IRS990ScheduleD/CurrentYear/EndOfYearBalance09011457
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0790821
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08367242
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08220636
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-146606
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07959838
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08367242
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0407404
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance08029885
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07959838
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-70047
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FinancialDerivatives/BookValue00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTEREST INCOME RECEIVED ON THE ENDOWMENT FUND IS USED TO COVER COMMITTMENTS MADE IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SYSTEM HAS ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE SYSTEM MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURE. AS OF SEPTEMBER 30, 2012 AND 2011, THE SYSTEM DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Intended uses of endowment funds
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAssets/BookValue09011457
IRS990ScheduleD/OtherAssets/BookValue130803
IRS990ScheduleD/OtherAssets/BookValue249
IRS990ScheduleD/OtherAssets/BookValue36487
IRS990ScheduleD/OtherAssets/Description0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssets/Description1OTHER ACCOUNTS RECEIVABLE

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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
$24,438,199
Liabilities
$56,554
Net assets
$24,381,645
Revenue
-
Expenses
$1,230,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.8$0.67$69.1$3.30$3.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$67.0$0.52$66.5$2.22$4.20$1.98
2022Detailed filing. Detailed filing data is available for this year.$68.0$1.13$66.9$5.14$9.21$4.07
2021Detailed filing. Detailed filing data is available for this year.$82.5$0.57$81.9$5.59$3.01$2.58
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.88$61.6$5.23$3.71$1.51
2019Detailed filing. Detailed filing data is available for this year.$61.2$0.41$60.8$4.87$3.35$1.52
2018Detailed filing. Detailed filing data is available for this year.$57.6$1.03$56.5$6.68$2.62$4.06
2016Detailed filing. Detailed filing data is available for this year.$51.4$1.37$50.0$24.8$3.70$21.1
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.01$29.0$2.33$1.21$1.12
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.01$29.1$2.41$1.33$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.03$26.5$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.06$24.4$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.05$21.5$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.04$20.9$1.62