Civic Intelligence

Evanston Community Foundation Inc.

990 • Fiscal year 2012 • EIN 36-3466802

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileWWW.EVANSTONFOREVER.ORG

View Organization Page

1007 Church Street No 10860201
Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% 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

79th percentile

13%

Faster asset growth than 79% 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 / Assets36th percentile

Assets

Up

$17,138,221

Up $1,979,087 (+13%) from 2011

Net Assets

Up

$14,766,085

Up $1,419,881 (+11%) from 2011

Liabilities

Up

$2,372,136

Up $559,206 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,333,103

Up $220,567 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2010: $14,206,724Liabilities 2010: $1,580,793Net Assets 2010: $12,625,9312010Assets 2011: $15,159,134Liabilities 2011: $1,812,930Net Assets 2011: $13,346,2042011Assets 2012: $17,138,221Liabilities 2012: $2,372,136Net Assets 2012: $14,766,0852012Assets 2013: $19,320,311Liabilities 2013: $2,946,856Net Assets 2013: $16,373,4552013Assets 2014: $20,390,998Liabilities 2014: $3,286,812Net Assets 2014: $17,104,1862014Assets 2015: $19,299,111Liabilities 2015: $3,284,196Net Assets 2015: $16,014,9152015Assets 2016: $21,064,645Liabilities 2016: $4,191,754Net Assets 2016: $16,872,8912016Assets 2017: $25,261,309Liabilities 2017: $4,876,571Net Assets 2017: $20,384,7382017Assets 2018: $23,652,086Liabilities 2018: $4,642,219Net Assets 2018: $19,009,8672018Assets 2019: $29,499,708Liabilities 2019: $6,461,723Net Assets 2019: $23,037,9852019Assets 2020: $33,831,110Liabilities 2020: $6,982,743Net Assets 2020: $26,848,3672020Assets 2021: $38,360,058Liabilities 2021: $8,223,621Net Assets 2021: $30,136,4372021Assets 2022: $34,975,020Liabilities 2022: $10,055,618Net Assets 2022: $24,919,4022022Assets 2023: $38,909,023Liabilities 2023: $10,921,086Net Assets 2023: $27,987,9372023Assets 2024: $44,660,002Liabilities 2024: $14,228,160Net Assets 2024: $30,431,8422024

Highlighted filing

2012

Assets$17,138,221
Liabilities$2,372,136
Net Assets$14,766,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,983,1732010Expenses 2011: $2,112,5362011Expenses 2012: $2,333,1032012Revenue 2013: $2,854,708Expenses 2013: $2,547,855Net Income 2013: $306,8532013Revenue 2014: $3,941,672Expenses 2014: $2,901,652Net Income 2014: $1,040,0202014Revenue 2015: $3,688,177Expenses 2015: $2,847,627Net Income 2015: $840,5502015Revenue 2016: $2,369,736Expenses 2016: $2,270,834Net Income 2016: $98,9022016Revenue 2017: $6,027,602Expenses 2017: $2,384,831Net Income 2017: $3,642,7712017Revenue 2018: $4,204,345Expenses 2018: $2,881,072Net Income 2018: $1,323,2732018Revenue 2019: $4,106,518Expenses 2019: $3,117,775Net Income 2019: $988,7432019Revenue 2020: $9,345,048Expenses 2020: $7,554,347Net Income 2020: $1,790,7012020Revenue 2021: $5,518,547Expenses 2021: $4,513,584Net Income 2021: $1,004,9632021Revenue 2022: $3,787,039Expenses 2022: $4,435,311Net Income 2022: -$648,2722022Revenue 2023: $4,514,255Expenses 2023: $4,438,677Net Income 2023: $75,5782023Revenue 2024: $7,573,677Expenses 2024: $5,361,606Net Income 2024: $2,212,0712024

Highlighted filing

2012

Revenue-
Expenses$2,333,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,735,438
Mission and Program Overview

Mission

Ecf builds endowments for the future, while providing resources for the present. We are a catalyst for growth and change, taking on community issues by collaborating and connecting with partners throughout evanston and beyond.

Major Activities

Activity 2
The illinois early childhood fellowship is an initiative developed in 2008 by a consortium of six chicago area funders to build leadership capacity in the field of early childhood care and education. The foundation serves as the fiscal sponsor for the initiative, providing project oversight,including administrative and financial services, and receiving grants to fund the program objectives.
Activity 3
The communityworks initiative, "every child ready for kindergarten, every youth ready for work" is the foundation's largest program. 2012 was the sixth full year of the program which focuses on home visiting and related support services for high risk families of children under the age of 3, as a first step toward kindergarten readiness. In 2012, the foundation expanded its home visiting support for at-risk families of children ages 3 - 5 and added a summer reading program in colaboration with the evanston public library and the youth job center.
Filing and Contact Details

Filer

EIN
36-3466802
Raw XML AppendixShowing 400 of 1,100 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.

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IRS990/MissionDescription0HELPING EVANSTON THRIVE NOW AND FOREVER AS A VIBRANT, INCLUSIVE, AND JUST COMMUNITY, THE EVANSTON COMMUNITY FOUNDATION BUILDS, CONNECTS, AND DISTRIBUTES RESOURCES AND KNOWLEDGE THROUGH LOCAL ORGANIZATIONS FOR THE PUBLIC GOOD.THE FOUNDATION * BUILDS ENDOWMENTS FOR CURRENT AND FUTURE OPPORTUNITIES * FOSTERS PRIVATE PHILANTHROPY * FOCUSES THE IMPACT OF COLLECTIVE GIVING * FINDS SOLUTIONS TO COMMUNITY CHALLENGES * ALLOCATES GRANTS * PROVIDES LEADERSHIP TRAININGTHE FOUNDATION STRENGTHENS THE COMMUNITY'S NONPROFIT ORGANIZATIONS AND SERVES ITS DONORS THROUGH INNOVATIVE GRANTMAKING AND PARTNERSHIPS WITH OTHER PHILANTHROPIC ORGANIZATIONS AND INDIVIDUALS. THE FOUNDATION EVALUATES THE EFFECTIVENESS OF ITS GRANTMAKING THROUGH PERIODIC INTERACTIONS WITH GRANTEES, INCLUDING REVIEW OF THE GRANTEE'S INTERIM AND FINAL REPORTS AND SITE VISITS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARA L SCHASTOK
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY013346204
IRS990/NetAssetsOrFundBalancesEOY014766085
IRS990/NetGainOrLossInvestments/ExclusionAmount0-50231
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-50231
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020116
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020116
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0326782
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices032377
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IRS990/OfficeExpenses/ManagementAndGeneral021057
IRS990/OfficeExpenses/ProgramServices08519
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IRS990/OtherExpensePriorYear0317409
IRS990/OtherExpensesCurrentYear0347555
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1ANNUAL REPORT & NEWSLET
IRS990/OtherExpenses/Description2STAFF AND BOARD EXPENSE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpenses/Fundraising17296
IRS990/OtherExpenses/Fundraising21657
IRS990/OtherExpenses/Fundraising3582
IRS990/OtherExpenses/ManagementAndGeneral05863
IRS990/OtherExpenses/ManagementAndGeneral12137
IRS990/OtherExpenses/ManagementAndGeneral22735
IRS990/OtherExpenses/ProgramServices014972
IRS990/OtherExpenses/ProgramServices133337
IRS990/OtherExpenses/ProgramServices25371
IRS990/OtherExpenses/ProgramServices33181
IRS990/OtherExpenses/Total046192
IRS990/OtherExpenses/Total140633
IRS990/OtherExpenses/Total29165
IRS990/OtherExpenses/Total36498
IRS990/OtherLiabilities/BOY020391
IRS990/OtherLiabilities/EOY018391
IRS990/OtherRevenueCurrentYear020116
IRS990/OtherRevenuePriorYear07923
IRS990/OtherSalariesAndWages/Fundraising049768
IRS990/OtherSalariesAndWages/ManagementAndGeneral054414
IRS990/OtherSalariesAndWages/ProgramServices0216489
IRS990/OtherSalariesAndWages/Total0320671
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04014
IRS990/PayrollTaxes/ManagementAndGeneral04814
IRS990/PayrollTaxes/ProgramServices023287
IRS990/PayrollTaxes/Total032115
IRS990/PermanentlyRestrictedNetAssets/BOY029192
IRS990/PermanentlyRestrictedNetAssets/EOY029192
IRS990/PledgesAndGrantsReceivable/BOY034637
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IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000

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
$17,138,221
Liabilities
$2,372,136
Net assets
$14,766,085
Revenue
-
Expenses
$2,333,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$14.2$30.4$7.57$5.36$2.21
2023Detailed filing. Detailed filing data is available for this year.$38.9$10.9$28.0$4.51$4.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$35.0$10.1$24.9$3.79$4.44$0.65
2021Detailed filing. Detailed filing data is available for this year.$38.4$8.22$30.1$5.52$4.51$1.00
2020Detailed filing. Detailed filing data is available for this year.$33.8$6.98$26.8$9.35$7.55$1.79
2019Detailed filing. Detailed filing data is available for this year.$29.5$6.46$23.0$4.11$3.12$0.99
2018Detailed filing. Detailed filing data is available for this year.$23.7$4.64$19.0$4.20$2.88$1.32
2017Detailed filing. Detailed filing data is available for this year.$25.3$4.88$20.4$6.03$2.38$3.64
2016Detailed filing. Detailed filing data is available for this year.$21.1$4.19$16.9$2.37$2.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$19.3$3.28$16.0$3.69$2.85$0.84
2014Detailed filing. Detailed filing data is available for this year.$20.4$3.29$17.1$3.94$2.90$1.04
2013Detailed filing. Detailed filing data is available for this year.$19.3$2.95$16.4$2.85$2.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.37$14.8$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.81$13.3$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.58$12.6$1.98