Civic Intelligence

Inner City Educational and Recreational Foundation

EIN 36-3548221 • 501(c)3 • Chicago, IL

Profile

To provide inner-city youths educational and recreational opportunities not normally available in this area

1076 W Roosevelt RoadChicago, IL 60608-1531
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

11.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,267,256

Down $1,193,472 (-16%) from 2023

Liabilities

Down

$3,169,584

Down $607,080 (-16%) from 2023

Net Assets

Down

$3,097,672

Down $586,392 (-16%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$192,821

Down $2,830,359 (-94%) from 2023

Expenses

Up

$779,213

Up $646,880 (+489%) from 2023

Net Income

Down

-$586,392

Down $3,477,239 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $861,325Liabilities 2021: $12,632Net Assets 2021: $848,6932021Assets 2022: $895,871Liabilities 2022: $102,654Net Assets 2022: $793,2172022Assets 2023: $7,460,728Liabilities 2023: $3,776,664Net Assets 2023: $3,684,0642023Assets 2024: $6,267,256Liabilities 2024: $3,169,584Net Assets 2024: $3,097,6722024

Highlighted filing

2024

Assets$6,267,256
Liabilities$3,169,584
Net Assets$3,097,672
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $47,225Expenses 2021: $155,631Net Income 2021: -$108,4062021Revenue 2022: $128,000Expenses 2022: $183,476Net Income 2022: -$55,4762022Revenue 2023: $3,023,180Expenses 2023: $132,333Net Income 2023: $2,890,8472023Revenue 2024: $192,821Expenses 2024: $779,213Net Income 2024: -$586,3922024

Highlighted filing

2024

Revenue$192,821
Expenses$779,213
Net Income-$586,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,267,256
Liabilities
$3,169,584
Net assets
$3,097,672
Revenue
$192,821
Expenses
$779,213
Net income
-$586,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.17$3.10$0.19$0.78$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$3.78$3.68$3.02$0.13$2.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.79$0.13$0.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.05$0.16$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$47,225
Mission and Program Overview

Mission

To provide inner-city youths educational and recreational opportunities not normally available in this area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,544$475,251▼ $16,293
Cash and Non-Interest-Bearing Accounts$358,105$342,105▼ $16,000
Accounts Receivable$107,450$43,969▼ $63,481
Total Assets$957,099$861,325▼ $95,774
Liabilities
Accounts Payable and Accrued Expenses-$12,632-
Total Liabilities$0$12,632▲ $12,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,632$794,226▼ $108,406
Net Assets With Donor Restrictions$54,467$54,467→ $0
Total Net Assets Fund Balance$957,099$848,693▼ $108,406
Total Liabilities and Net Assets / Fund Balance$957,099$861,325▼ $95,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,600$1,061,262$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$354,651$-354,651$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$54,467$0→ $0$0$54,467
2019$54,467$0→ $0$0$54,467
2018$54,467$0→ $0$0$54,467
2017$54,467$0→ $0$0$54,467
2016$54,467$0→ $0$0$54,467
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John ChandlerPresident
Cheryl ThomasTrustee
Dan WalshTrustee
Gregory GleasonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$27,200
All Other Contributions
$25
Change in Net Assets
$-108,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$47,225
Total Revenue per Form 990
$47,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,497
Professional Fundraising Fees$6,134
Total Fundraising Expense$6,134
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$128,657--$128,657
Depreciation Depletion$16,293--$16,293
Fees for Services Professional Fundraising--$6,134$6,134
Fees for Services Accounting-$4,547-$4,547
Total Functional Expenses$144,950$4,547$6,134$155,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,631
Total Expenses per Audited Statements$155,631
Total Expenses per Form 990$155,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,134
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 A, Line 8B

“N/A”

Form 990, Part VI, Section A, Line 9

“None”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the President of Inner City Educational and Recreational Foundation as well as our accounting firm.”

Form 990, Part VI, Section C, Line 19

“The general public has access to all documents upon request. It is given to potential donors / foundations as part of their application requests.”

Filing and Contact Details

Filer

Filer Name
Inner City Educational and Recreational Foundation
EIN
36-3548221
Address
1076 W Roosevelt Road, Chicago, IL 60608-1531

Signing Officer

Name
Gregory Gleason
Title
Treasurer
Phone
3124328310
Signed
2022-05-10

Organization Details

Principal Officer
John Chandler
Formed
1987
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To provide inner-city youths education and recreational opportunities not normally available in this area”

Schedule D, Part XII, Line 5

“Established for student scholarships”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-354651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155631
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide inner-city youths education and recreational opportunities not normally available in this area
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Established for student scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 5
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475251
IRS990ScheduleD/TotalExpensesPerForm990Amt0155631
IRS990ScheduleD/TotalRevenuePerForm990Amt047225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the President of Inner City Educational and Recreational Foundation as well as our accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general public has access to all documents upon request. It is given to potential donors / foundations as part of their application requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957099
IRS990/TotalAssetsEOYAmt0861325
IRS990/TotalAssetsGrp/BOYAmt0957099
IRS990/TotalAssetsGrp/EOYAmt0861325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012632
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144950
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01076 W Roosevelt Road
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606081531
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Originally paper filed. Tax return returned with IRS letter dated May 4, 2022 indicating that return needs to be efiled within 10 days of the date of the letter.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Gleason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03124328310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER CITY EDUCATIONAL AND RECREATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0363548221
ReturnHeader/Filer/USAddress/AddressLine1Txt01076 W Roosevelt Road
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

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