Civic Intelligence

The Lasalle Foundation

990 • Fiscal year 2011 • EIN 36-3511457

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1111 N Wells Street60610
Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,471,658

Down $235,683 (-4.1%) from 2010

Net Assets

Down

$4,031,633

Down $122,537 (-2.9%) from 2010

Liabilities

Down

$1,440,025

Down $113,146 (-7.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$894,446

Down $7,225 (-0.8%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,707,341Liabilities 2010: $1,553,171Net Assets 2010: $4,154,1702010Assets 2011: $5,471,658Liabilities 2011: $1,440,025Net Assets 2011: $4,031,6332011Assets 2013: $5,081,432Liabilities 2013: $1,281,709Net Assets 2013: $3,799,7232013Assets 2014: $4,898,200Liabilities 2014: $1,225,427Net Assets 2014: $3,672,7732014Assets 2015: $4,727,945Liabilities 2015: $1,101,831Net Assets 2015: $3,626,1142015Assets 2016: $4,585,113Liabilities 2016: $1,006,549Net Assets 2016: $3,578,5642016Assets 2017: $4,402,372Liabilities 2017: $910,791Net Assets 2017: $3,491,5812017Assets 2018: $4,269,786Liabilities 2018: $910,623Net Assets 2018: $3,359,1632018Assets 2019: $5,363,862Liabilities 2019: $905,531Net Assets 2019: $4,458,3312019Assets 2020: $5,333,390Liabilities 2020: $974,625Net Assets 2020: $4,358,7652020Assets 2021: $5,173,910Liabilities 2021: $919,173Net Assets 2021: $4,254,7372021Assets 2022: $4,958,951Liabilities 2022: $870,663Net Assets 2022: $4,088,2882022Assets 2023: $4,726,420Liabilities 2023: $843,493Net Assets 2023: $3,882,9272023Assets 2024: $4,593,599Liabilities 2024: $836,113Net Assets 2024: $3,757,4862024

Highlighted filing

2011

Assets$5,471,658
Liabilities$1,440,025
Net Assets$4,031,633

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,6712010Expenses 2011: $894,4462011Revenue 2013: $747,763Expenses 2013: $854,931Net Income 2013: -$107,1682013Revenue 2014: $676,882Expenses 2014: $803,832Net Income 2014: -$126,9502014Revenue 2015: $735,413Expenses 2015: $782,072Net Income 2015: -$46,6592015Revenue 2016: $771,709Expenses 2016: $819,259Net Income 2016: -$47,5502016Revenue 2017: $778,845Expenses 2017: $865,828Net Income 2017: -$86,9832017Revenue 2018: $872,829Expenses 2018: $975,953Net Income 2018: -$103,1242018Revenue 2019: $2,096,709Expenses 2019: $997,541Net Income 2019: $1,099,1682019Revenue 2020: $932,275Expenses 2020: $1,031,841Net Income 2020: -$99,5662020Revenue 2021: $945,448Expenses 2021: $1,049,476Net Income 2021: -$104,0282021Revenue 2022: $840,123Expenses 2022: $1,006,573Net Income 2022: -$166,4502022Revenue 2023: $850,940Expenses 2023: $1,056,301Net Income 2023: -$205,3612023Revenue 2024: $956,936Expenses 2024: $1,082,377Net Income 2024: -$125,4412024

Highlighted filing

2011

Revenue-
Expenses$894,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$771,909
Mission and Program Overview

Mission

The foundation owns and manages a building for the benefit of a group of 501(c)(3) organizations that occupy the building.

Filing and Contact Details

Filer

EIN
36-3511457
Raw XML AppendixShowing 400 of 499 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/MissionDescription0THE FOUNDATION OWNS AND MANAGES CORNERSTONE CENTER (THE BUILDING) AT 1111 N. WELLS STREET, CHICAGO, ILLINOIS, FOR THE BENEFIT OF A GROUP OF 501(C)(3) ORGANIZATIONS THAT OCCUPY THE BUILDING. THESE ORGANIZATIONS PROVIDE EDUCATIONAL AND CHARITABLE PROGRAMS FOR THE GENERAL PUBLIC, INCLUDING A CHILD CARE CENTER, EDUCATIONAL PROGRAMS FOR THE YOUTH, AN ART EDUCATION PROGRAM AND A HIGH SCHOOL FOR THE DISADVANTAGED STUDENTS. THESE OCCUPANTS ARE PAYING THEIR RESPECTIVE SHARE OF THE OPERATING EXPENSES OF THE BUILDING.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND DISCUSSED AT A SUBSEQUENT MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE LASALLE FOUNDATION IS LASALLE STREET CHURCH. LASALLE STREET CHURCH ELECTS DIRECTORS AND HAS AUTHORITY OVER AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS, CORPORATE CHANGES AND DISPOSITION OF ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF PUTTING THESE POLICIES IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation4CORNERSTONE CHILD CARE CENTER ENGAGED IN A NET ASSET TRANSFER IN THE AMOUNT OF $86,000 WITH ITS RELATED ORGANIZATION THE LASALLE FOUNDATION. THIS TRANSFER IS CURRENTLY SHOWN ON SCHEDULE B AS A CONTRIBUTION FROM CORNERSTONE CHILD CARE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation5KARL LAUGER 164 N. TAYLOR AVE. OAK PARK, IL 60302 SUSAN HAMMER 212 W. WASHINGTON #1604 CHICAGO, IL 60606
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL SALARY INCREASES ARE MERIT BASED AND ARE COMPARED WITH INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW OF THE FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier5OFFICERS THAT CANNOT BE REACHED AT THE ORGANIZATION MAILING ADDRESS
IRS990ScheduleO/GeneralExplanation/Identifier6DETERMINING COMPENSATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION B, LINE 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE R, PART V, LINE 2(4)
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0364154929
IRS990ScheduleR/Form990ScheduleRPartII/EIN1362601051
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CORNERSTONE CHILD CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LASALLE STREET CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILD CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus11
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.84$3.76$0.96$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.84$3.88$0.85$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.87$4.09$0.84$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.92$4.25$0.95$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.97$4.36$0.93$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.46$2.10$1.00$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.91$3.36$0.87$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.01$3.58$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.10$3.63$0.74$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.23$3.67$0.68$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.08$1.28$3.80$0.75$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.44$4.03$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.55$4.15$0.90