Civic Intelligence

Evanston Community Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3466802

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

1560 Sherman Avenue No 535Evanston, IL 60201

(847) 492-0990

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$149,908

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,390,998

Up $1,070,687 (+5.5%) from 2013

Net Assets

Up

$17,104,186

Up $730,731 (+4.5%) from 2013

Liabilities

Up

$3,286,812

Up $339,956 (+12%) from 2013

Revenue

Up

$3,941,672

Up $1,086,964 (+38%) from 2013

Expenses

Up

$2,901,652

Up $353,797 (+14%) from 2013

Net Income

Up

$1,040,020

Up $733,167 (+239%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$20,390,998
Liabilities$3,286,812
Net Assets$17,104,186

Operations Trend

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

2014

Revenue$3,941,672
Expenses$2,901,652
Net Income$1,040,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$7,388,751
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.

Helping 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,650,613$18,869,400▲ $218,787
Savings and Temporary Cash Investments$539,120$705,896▲ $166,776
Cash and Non-Interest-Bearing Accounts$8,357$569,456▲ $561,099
Pledges and Grants Receivable$18,144$124,968▲ $106,824
Land, Buildings, and Equipment, Net$60,165$96,841▲ $36,676
Accounts Receivable$22,302$14,946▼ $7,356
Prepaid Expenses and Deferred Charges$21,610$9,491▼ $12,119
Total Assets$19,320,311$20,390,998▲ $1,070,687
Liabilities
Escrow Account Liability$2,747,149$2,955,423▲ $208,274
Grants Payable$45,800$160,891▲ $115,091
Accounts Payable and Accrued Expenses$62,905$96,677▲ $33,772
Deferred Revenue$74,611$59,430▼ $15,181
Other Liabilities$16,391$14,391▼ $2,000
Total Liabilities$2,946,856$3,286,812▲ $339,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,750,350$10,145,855▲ $395,505
Unrestricted Net Assets$6,593,913$6,929,139▲ $335,226
Permanently Rstr Net Assets$29,192$29,192→ $0
Total Net Assets Fund Balance$16,373,455$17,104,186▲ $730,731
Total Liabilities and Net Assets / Fund Balance$19,320,311$20,390,998▲ $1,070,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,841$116,631$213,472
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,507,244$167,634▲ $605,142$581,739$14,698,281
2013$13,152,525$168,793▲ $1,843,953$658,027$14,507,244
2012$12,075,543$291,161▲ $1,337,174$551,353$13,152,525
2011$11,256,739$1,336,931▼ $132,485$385,642$12,075,543
2010$9,811,606$667,555▲ $1,170,945$393,367$11,256,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SchastokPresident & CEOFT$148,040$1,868$149,908

Board Members and Trustees

NameTitle
Joan GunzbergBoard Chair
Penelope SachsPast Chair
Michael BrodyDirector, 1st Vice Chair
Bill LoganDirector
Burgie HowardDirector
Diana CohenDirector
Eric RobisonDirector
Gene ServilloDirector
Judy WittDirector
Julie ChernoffDirector
Keith SarpolisDirector
Keith TerryDirector
Kevin MottDirector
Lawrence SingerDirector
Lisa AltenberndDirector
Lun Ye Crim BarefieldDirector
Patricia ReeceDirector
Sandra SheltonDirector
Judy Aiello-fantusRetired Assistant City Man
Anne MurdochSecretary
William BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,706
Program Service Revenue
$67,345
Investment Income
$1,150,378
Other Revenue
$8,243
All Other Contributions
$2,502,596
Change in Net Assets
$1,040,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$62,920Average Market Value
Total Noncash Contributions12$62,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,941,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-309,289
Total Revenue per Audited Statements
$3,632,383
Total Revenue per Form 990
$3,941,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,595,734
Salaries, Compensation, and Employee Benefits$708,739
Other Expenses$597,179
Total Fundraising Expense$197,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,595,734--$1,595,734
Other Salaries and Wages$265,502$91,734$64,504$421,740
Fees for Services Management$167,342$19,593$22,463$209,398
Current Officers, Directors, Trustees, and Key Employees$125,874$14,809$7,404$148,087
Other Employee Benefits$66,242$21,823$11,563$99,628
Office Expenses$33,781$42,368$22,137$98,286
Occupancy$35,864$16,020$7,450$59,334
Payroll Taxes$26,120$8,605$4,559$39,284
Conferences and Meetings$36,485--$36,485
Depreciation Depletion$16,366$16,365-$32,731
Fees for Services Accounting$14,756$4,919-$19,675
Other Expenses$2,953$2,312$642$5,907
Total Functional Expenses$2,456,649$247,450$197,553$2,901,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,901,652
Total Expenses per Audited Statements$2,901,652
Total Expenses per Form 990$2,901,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Action for ChildrenChicago, IL501(c)(3)Illinois Early Childhood Fellows Program$109,677
Infant Welfare Society of EvanstonEvanston, IL501(c)(3)Every Child Ready for Kindergarten Program$104,700
Latino Policy ForumChicago, IL501(c)(3)Illinois Early Childhood Fellows Program$82,064
Voices for Illinois ChildrenChicago, IL501(c)(3)Illinois Early Childhood Fellows Program$81,025
Evanstonskokie School District 65Evanston, IL501(c)(3)Every Child Ready for Kindergarten Program$51,000
Illinois Chapter - American Academy of PediatricsChicago, IL501(c)(3)Illinois Early Childhood Fellows Program$48,962
Center for Independent FuturesEvanston, IL501(c)(3)Matching Grants to Develop Organizational Fundraising and Donor Development Capacity$45,000
Northwestern UniversityEvanston, IL501(c)(3)Two Generation Pilot Program - Operating Support and Program Evaluations$31,360
Housing Options for the Mentally IllEvanston, IL501(c)(3)Matching Grants to Develop Organizational Fundraising and Donor Development Capacity$30,000
Evanston ScholarsEvanston, IL501(c)(3)INCREASE STABILITY, ORGANIZATION, AND FUNDRAISING EFFORTS; ADDITIONAL SUPPORT FOR SUMMER COLLEGE PROGRAMS$23,000
Ywca Evanstonnorth ShoreEvanston, IL501(c)(3)EVANSTON SWIMS! IS AN INITIATIVE TO PROVIDE NO-COST SWIMMING AND WATER SAFETY TRAINING TO GRADE SCHOOL CHILDREN.$22,973
Next Theatre CompanyEvanston, IL501(c)(3)Expand Next Theatre Company Board, Its Presence in Downtown Evanston, and Its Partnerships With Other Local Organizations, Plus Operating Support.$18,000
Voices for Illinois ChildrenChicago, IL501(c)(3)Illinois Early Childhood Fellows Program$15,355
Connections for the Homeless IncEvanston, IL501(c)(3)Educational, Psychosocial Developmental, and Healthcare Support Services to Children of Homeless Families.$15,000
Evanston Rebuilding WarehouseEvanston, IL501(c)(3)Comprehensive and Intensive Training and Job Creation Program$15,000
Frances Willard Historical AssociationEvanston, IL501(c)(3)Capacity Building to Develop Coherency of Brand and Expand Outreach and Historical Programming on Frances Willard and the Feminist Social Justice Movement$15,000
Literature for All of USEvanston, IL501(c)(3)Capacity Building to Include New Strategic Partnerships for Sponsored Services and Books Are Bridges Programming$15,000
Mcgaw YmcaEvanston, IL501(c)(3)Summer Learning Program to Provide Literacy Instruction and Enrichment Activities to Rising First Through Third Graders With Low Reading Scores$15,000
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Midwest Expansion of Child-parent Centers$15,000
Youth Job CenterEvanston, IL501(c)(3)Career Pathways Program Focuses on Youth Ages 17-25, Specifically Youth Not Connected to School or Work.$15,000
Ounce of PreventionChicago, IL501(c)(3)Illinois Early Childhood Fellows Program$12,859
Center for Economic ProgressChicago, IL501(c)(3)To Provide Free, Community-based Tax and Financial Services for Low-income Evanston Residents.$12,500
Evanston Public LibraryEvanston, IL501(c)(3)Every Child Ready for Kindergarten Program$11,000
You (youth Organizations Umbrella)Evanston, IL501(c)(3)To Implement a Y.o.u.th Artists Program for 150 Underserved Elementary School-age Youth. Ou$11,000
Ywca Evanstonnorth ShoreEvanston, IL501(c)(3)Racial Justice Program to Create and Facilitate Programs Which Encourage Dialogue, Empathy and Collective Action Around Racial Equity.$10,700
Ciencia Para Todos (evanston Public Library Is Fiscal Sponsor)Evanston, IL501(c)(3)Science Outreach Program, Presented Largely in Spanish, for Latino Families$10,000
Community Partners for Affordable Housing (cpah)Highland Park, IL501(c)(3)Create Economic Opportunities and Provide Safe, Environmentally Sustainable Housing and Family Stability for Low-income Households Who Live and Work in Evanston.$10,000
Erie Family Health CenterChicago, IL501(c)(3)Hire a Community Health Educator and Expand the Care Coordinator Role to Build Community Linkages and Bring the Most Disenfranchised Patients Back Into Care$10,000
Family FocusEvanston, IL501(c)(3)To Build an Intensive Youth Development Orchestra Program for 30-40 Young Evanston Students$10,000
Farmworker and Landscaper Advocacy Project -flap-Chicago, IL501(c)(3)ESTABLISH NETWORKS AND ACCESS TO LEGAL RESOURCES IN SUPPORT OF EVANSTON'S IMMIGRANTS$10,000
James B Moran Center for Youth AdvocacyEvanston, IL501(c)(3)Access to Education Initiative Will Provide Training and Advocacy to Low-income Evanston Parents Whose Children Need Special Education Services.$10,000
Midtown Educational FoundationChicago, IL501(c)(3)2014 Chicago Urban Youth Educational Awards for at Risk Youth$10,000
Mudlark TheaterEvanston, IL501(c)(3)Capacity Building Via Brand Refresh, Augmentation of the Board of Directors, and Hiring of a Development Director.$10,000
PS IT'S SOCIAL DBA CURTS CAFEEvanston, IL501(c)(3)Expand and Improve Operations to Build Capacity to Aid and Employ At-risk Young Adults.$10,000
Piven Theatre WorkshopEvanston, IL501(c)(3)Hire a Production Manager to Maximize Resources.$10,000
The Harbour IncPark Ridge, IL501(c)(3)Support for a Part-time Volunteer Coordinator to Implement a Mentorship Program for Youth$10,000
Warren W Cherry PreschoolEvanston, IL501(c)(3)CAPACITY BUILDING GRANT TO IMPROVE THE SCHOOL'S GRANT OPPORTUNITIES$10,000
Youth Job CenterEvanston, IL501(c)(3)Provide Literacy Activities for Kindergarten Readiness and for Children at Free Summer Lunch Sites.$9,000
Warren W Cherry PreschoolEvanston, IL501(c)(3)Preschool Scholarships for Children Whose Families Are Involved in Every Child Ready for Kindergarten Program$8,500
Warren W Cherry PreschoolEvanston, IL501(c)(3)Support to Explore Activities, Including Fundraising and Donor Management Software, to Improve Fundraising Effectiveness.$7,500
Mudlark TheaterEvanston, IL501(c)(3)Mudpie Project Showcase Adapted Entirely From the Creative Writing of Evanston Kids, and Performed by Their Peers.$6,300
Center for Independent FuturesEvanston, IL501(c)(3)DEVELOP THE 'ABILITY AWARENESS ONLINE LEARNING MODULES' TO OPTIMIZE PARTICIPATION OF INDIVIDUALS WITH DISABILITIES$5,850
Beyond the Baby BluesEvanston, IL501(c)(3)Provide a Support Group for Mothers Experiencing Postpartum Depression and Anxiety.$5,600
College of WoosterWooster, OH501(c)(3)General Operating Support$5,500
Child Care Center of EvanstonEvanston, IL501(c)(3)Capacity Building Support to Expand and Improve Development Opportunities.$5,000
Evanston CopeEvanston, IL501(c)(3)To Extend the Grocery Program to All Eleven of Its Current Participating Schools.$5,000
Evanston Symphony Orchestra AssociationEvanston, IL501(c)(3)Operational Improvement Via a Data Management System$5,000
Evanston Township High SchoolEvanston, IL501(c)(3)Launch of Cradle to Career Community-wide Initiative$5,000
Garden Council of Evanston for Edible EvanstonEvanston, IL501(c)(3)Expand Eggleston Anniversary Orchard to Double Its Physical Size and the Number of Fruit Trees, Nut Trees, and Berry Bushes$5,000
Jewish Reconstructionist CongregationEvanston, IL501(c)(3)General Operating Support$5,000
Northlight TheatreSkokie, IL501(c)(3)Support for Northlight on Campus Speak-up Theatre Education Project at Evanston Township High School$5,000
The Lilac TreeEvanston, IL501(c)(3)Support for Additional Program Coordinator to Manage an Increase in Clients and Programs.$5,000
Ywca Evanstonnorth ShoreEvanston, IL501(c)(3)SUPPORT FOR 'RACE: ARE WE SO DIFFERENT?" EXHIBITION$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,941
Fundraising Direct Expenses$53,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Evanston$275,051$61,941$53,698$8,243
Total Events$275,051$61,941$53,698$8,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$14,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

A draft version of the form 990 is presented to the audit and executive committees as representatives of the board of directors for review and approval prior to finalizing for filing. The full board is provided with the final draft of the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy, including the conflict of interest disclosure form, is completed annually by all board members and senior staff. The completed disclosure forms are reviewed by the president and ceo and, if any conflicts have been identified, they are brought to the attention of the cfo and the executive committee of the board. Subsequently, conflicts are disclosed to any committees that may be affected by the stated conflict. In addition, conflict of interest forms are also completed by committee members who are community volunteers and not current members of the ecf board. Any individuals with conflicts involving board or committee votes and/or decisions are recused from those votes/decisions.

Form 990, Part VI, Section B, Line 15A

The executive committee serves as the personnel committee of the foundation. The committee evaluates performance of the president & ceo annually, surveying all board members for their written input and presenting the board comments as part of the performance review. The president & ceo's compensation for the coming year is determined in a closed session of the executive committee with reference to the annual council on foundations' grantmakers salary and benefits report. The report presents compensation data for officers and key staff positions in community foundations across the united states, categorized by position, region and asset size. When available, other reference sources such as the guidestar nonprofit compensation report are included in the compensation review. The executive committee's compensation discussions and decisions are documented contemporaneously and retained in foundation files. As part of the budget process, the executive committee of the board approves the total dollar amount available for staff compensation, including officers. Determination of officer and staff compensation is delegated by the ecf board to the president & ceo, who also references the council on foundations' annual grantmakers salary and benefits report, guidestar and other compensation survey data as part of the process. Annual adjustments to compensation are retained in foundation records.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Evanston Community Foundation Inc
EIN
36-3466802
Phone
8474920990
Address
1560 SHERMAN AVENUE NO 535, EVANSTON, IL 60201

Signing Officer

Name
Sara L Schastok
Title
President/CEO
Phone
8474920990
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara L Schastok
Formed
1986
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1901 S MEYERS RD SUITE 500, OAKBROOK TERRACE, IL 60181-5209
Preparer
Jody a Gauthier
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net investment income allocated to funds held as agency endowments -122,989.

Financial Statement Notes

PART IV, LINE 2B:

Funds held as agency endowments represent assets of other non-profit organizations that have been conveyed to the foundation to establish funds for the benefit of those organizations. The assets become a part of the foundation's investment portfolio and receive an allocation of investment returns, as well as investment and accounting expenses. These funds are also assessed an administrative fee. The foundation may receive contributions to these funds from the general public, and the organizations receive periodic distributions from the funds.

PART V, LINE 4:

Evanston community foundation builds endowments that support its grantmaking and program initiatives, leadership development and related activities for the benefit of the people of evanston, illinois and surrounding communities, now and in the future. Permanent endowments have been designated by donors to grow in perpetuity while generating annual spending allowances to support the operations, grantmaking, and programs of the foundation and designated organizations. Board-designated endowment funds have been earmarked by the board to grow in perpetuity while generating annual spending allowances to support foundation operations, grantmaking and programs.

PART X, LINE 2:

The foundation is an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar provisions of the state tax law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The foundation has no on-going federal or state income tax audits. However, its tax returns for 2011 and subsequent years remain open to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net investment income allocated to funds held as agency endowments -122,989.

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IRS990/ActivityOrMissionDesc0HELPING 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.
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IRS990/Desc0THE FOUNDATION'S ENDOWED FUNDS, TOGETHER WITH CURRENT GIFTS FROM DONORS AND PHILANTHROPIC PARTNERS, ENABLE THE FOUNDATION TO BUILD, CONNECT AND DISTRIBUTE RESOURCES AND KNOWLEDGE THROUGH LOCAL ORGANIZATIONS FOR THE GOOD OF EVANSTON. IN 2014 THE FOUNDATION MADE GRANTS TO MORE THAN 100 ORGANIZATIONS. GIFTS TO THE FOUNDATION'S ENDOWED FUNDS WILL GENERATE FUNDING FOR FUTURE PROGRAM INITIATIVES AND GRANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ALTENBERND
IRS990/Form990PartVIISectionAGrp/PersonNm2LUN YE CRIM BAREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CHERNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN GUNZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BURGIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA REECE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm14PENELOPE SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH SARPOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE SERVILLO
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY WITT
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA SCHASTOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0RETIRED ASSISTANT CITY MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, 1ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
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IRS990/FundraisingDirectExpensesAmt053698
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016373455
IRS990/NetAssetsOrFundBalancesEOYAmt017104186
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08243
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016020
IRS990/OccupancyGrp/ProgramServicesAmt035864
IRS990/OccupancyGrp/TotalAmt059334
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042368
IRS990/OfficeExpensesGrp/ProgramServicesAmt033781
IRS990/OfficeExpensesGrp/TotalAmt098286
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099628
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT & NEWSLET
IRS990/OtherExpensesGrp/Desc2STAFF AND BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt19509
IRS990/OtherExpensesGrp/FundraisingAmt23698
IRS990/OtherExpensesGrp/FundraisingAmt3642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03079
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IRS990/OtherExpensesGrp/TotalAmt147936
IRS990/OtherExpensesGrp/TotalAmt219696
IRS990/OtherExpensesGrp/TotalAmt35907
IRS990/OtherLiabilitiesGrp/BOYAmt016391
IRS990/OtherLiabilitiesGrp/EOYAmt014391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421740
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08605
IRS990/PayrollTaxesGrp/ProgramServicesAmt026120
IRS990/PayrollTaxesGrp/TotalAmt039284
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09491
IRS990/PrincipalOfficerNm0SARA L SCHASTOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067345
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0787472
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITYWORKS INITIATIVE, "EVERY CHILD READY FOR KINDERGARTEN, EVERY YOUTH READY FOR WORK" IS THE FOUNDATION'S LARGEST PROGRAM. 2014 WAS THE EIGHTH 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 AND CONTINUING THROUGH 2014, THE FOUNDATION EXPANDED ITS HOME VISITING SUPPORT FOR AT-RISK FAMILIES OF CHILDREN AGES 3 - 5 AND ADDED A SUMMER READING PROGRAM IN COLLABORATION WITH THE EVANSTON PUBLIC LIBRARY AND THE YOUTH JOB CENTER. A RELATED INITIATIVE, THE EVANSTON TWO GENERATION PILOT PROGRAM, LAUNCHED IN 2013 WITH SUPPORT FROM ASCEND AT THE ASPEN INSTITUTE. THE PROGRAM IS A COLLABORATION WITH THE INSTITUTE FOR POLICY RESEARCH AT NORTHWESTERN UNIVERSITY TO PLAN AND PILOT AN INNOVATIVE PROGRAM OF CAREER EXPLORATION AND COACHING FOR LOW-INCOME PARENTS WHILE THEIR CHILDREN ARE ENGAGED IN HIGH QUALITY, EARLY CHILDHOOD EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0172986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02008295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01515807
IRS990/PYInvestmentIncomeAmt0751830
IRS990/PYOtherExpensesAmt0433129
IRS990/PYOtherRevenueAmt029581
IRS990/PYProgramServiceRevenueAmt065002
IRS990/PYRevenuesLessExpensesAmt0306853
IRS990/PYSalariesCompEmpBnftPaidAmt0598919
IRS990/PYTotalExpensesAmt02547855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02854708
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01040020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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