Civic Intelligence

Junior Council C/O Lurie Childrens Hospital Found

990 • Fiscal year 2019 • EIN 36-3599461

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 11, 2020

Organization ProfileJUNIORCOUNCIL.ORG
225 E Chicago Ave Box 4Chicago, IL 60611

(312) 227-7500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,571

Up $13,365 (+30%) from 2012

Net Assets

Up

$50,928

Up $6,722 (+15%) from 2012

Liabilities

Up

$6,643

Up $6,643 from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

$314,475

No earlier filing loaded for comparison.

Expenses

Up

$302,069

Up $195,156 (+183%) from 2012

Net Income

$12,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $44,206Liabilities 2012: $0Net Assets 2012: $44,2062012Assets 2019: $57,571Liabilities 2019: $6,643Net Assets 2019: $50,9282019Assets 2020: $26,226Liabilities 2020: $0Net Assets 2020: $26,2262020Assets 2021: $56,598Net Assets 2021: $56,5982021Assets 2022: $8,008Net Assets 2022: $8,0082022Assets 2023: $22,959Liabilities 2023: $0Net Assets 2023: $22,9592023Assets 2024: $38,913Liabilities 2024: $0Net Assets 2024: $38,9132024Assets 2025: $75,762Liabilities 2025: $0Net Assets 2025: $75,7622025

Highlighted filing

2019

Assets$57,571
Liabilities$6,643
Net Assets$50,928
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $106,9132012Revenue 2019: $314,475Expenses 2019: $302,069Net Income 2019: $12,4062019Revenue 2020: $203,639Expenses 2020: $228,341Net Income 2020: -$24,7022020Revenue 2021: $39,882Expenses 2021: $9,510Net Income 2021: $30,3722021Revenue 2022: $56,230Expenses 2022: $104,820Net Income 2022: -$48,5902022Revenue 2023: $136,957Expenses 2023: $122,006Net Income 2023: $14,9512023Revenue 2024: $305,380Expenses 2024: $289,426Net Income 2024: $15,9542024Revenue 2025: $279,573Expenses 2025: $242,724Net Income 2025: $36,8492025

Highlighted filing

2019

Revenue$314,475
Expenses$302,069
Net Income$12,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 11, 2020
Return Version
2018v3.2
Gross Receipts
$467,899
Mission and Program Overview

Mission

Money raised to provide endowment funding for the pediatric & adolescent hiv/aids research and care programs at ann & robert h. Lurie children's hospital of chicago.

Raising funds for the pediatric and adolescent hiv/aids clinic at the ann & robert h. Lurie's children's hospital of chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,832$35,706▼ $4,126
Prepaid Expenses and Deferred Charges$1,350$21,865▲ $20,515
Total Assets$41,182$57,571▲ $16,389
Liabilities
Accounts Payable and Accrued Expenses-$6,643-
Deferred Revenue$2,660--
Total Liabilities$2,660$6,643▲ $3,983
Net Assets / Fund Balance
Unrestricted Net Assets$38,522$50,928▲ $12,406
Total Net Assets Fund Balance$38,522$50,928▲ $12,406
Total Liabilities and Net Assets / Fund Balance$41,182$57,571▲ $16,389
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Omar HusainPresident
Andrea MalcomDirector
Anjali RavindranDirector
Connor GrahamDirector
Dan StephansDirector
Heather GregoryDirector
Hilary MurphyDirector
Jamie PaustianDirector
Kelsey KramerDirector
Mackenna AtteberryDirector
Mary Jane RogersDirector
Michael MaddenDirector
Olivia BonnevilleDirector
Callie MckeonSecretary
Cody DunifonTreasurer
Monique BarrasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,112
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$233,355
All Other Contributions
$81,112
Change in Net Assets
$12,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,475
Total Revenue per Audited Statements
$314,475
Total Revenue per Form 990
$314,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$27,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,000--$275,000
Fees for Services Accounting-$6,800-$6,800
Other Expenses-$2,023-$2,023
Advertising$435--$435
Office Expenses-$258-$258
Total Functional Expenses$275,435$26,634$0$302,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,069
Total Expenses per Audited Statements$302,069
Total Expenses per Form 990$302,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ANN & ROBERT LURIE CHILDREN'S HOSPChicago, IL501c3Aids Research$275,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,779
Fundraising Direct Expenses$153,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowball$347,771$347,771$3,541$344,230
4 Small Events$39,008$39,008$400$38,608
Total Events$386,779$386,779$153,424$233,355
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
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Junior Council
EIN
36-3599461
Phone
3122277500
Address
225 E CHICAGO AVE BOX 4, CHICAGO, IL 60611

Signing Officer

Name
Cody Dunifon
Title
Treasurer
Phone
3123648468
Signed
2020-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Husain
Formed
1988
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Mermel-goldman Cpas LLC
Address
2835 N SHEFFIELD AVE STE 311, CHICAGO, IL 60657-5084
Preparer
H Gregory Mermel CPA
Phone
7735251778
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING FUNDS FOR THE PEDIATRIC AND ADOLESCENT HIV/AIDS CLINIC AT THE ANN & ROBERT H. LURIE'S CHILDREN'S HOSPITAL OF CHICAGO.
IRS990/AdvertisingGrp/ProgramServicesAmt0435
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllOtherContributionsAmt081112
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LURIE'S CHILDREN'S HOSPITAL FOUNDAT
IRS990/BooksInCareOfDetail/PhoneNum03122277500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E CHICAGO AVE BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039832
IRS990/CashNonInterestBearingGrp/EOYAmt035706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081112
IRS990/CYGrantsAndSimilarPaidAmt0275000
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt027069
IRS990/CYOtherRevenueAmt0233355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02660
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS RAISED FOR THE PEDIATRIC AND ADOLESCENT HIV/AIDS CLINIC AT THE ANN & ROBERT H. LURIE'S CHILDREN'S HOSPITAL OF CHICAGO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MACKENNA ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIQUE BARRAS
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVIA BONNEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY DUNIFON
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNOR GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6OMAR HUSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELSEY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA MALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm10CALLIE MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE PAUSTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANJALI RAVINDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JANE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN STEPHANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0153424
IRS990/FundraisingGrossIncomeAmt0386779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0275000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONEY RAISED TO PROVIDE ENDOWMENT FUNDING FOR THE PEDIATRIC & ADOLESCENT HIV/AIDS RESEARCH AND CARE PROGRAMS AT ANN & ROBERT H. LURIE'S CHILDREN'S HOSPITAL OF CHICAGO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038522
IRS990/NetAssetsOrFundBalancesEOYAmt050928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12023
IRS990/OtherExpensesGrp/TotalAmt017553
IRS990/OtherExpensesGrp/TotalAmt12023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021865
IRS990/PrincipalOfficerNm0OMAR HUSAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYOtherExpensesAmt015925
IRS990/PYOtherRevenueAmt0218467
IRS990/PYRevenuesLessExpensesAmt0-6063
IRS990/PYTotalExpensesAmt0285925
IRS990/PYTotalRevenueAmt0279862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02017996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326331
IRS990ScheduleA/Total509Grp/TotalAmt02017996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0302069
IRS990ScheduleD/RevenueSubtotalAmt0314475
IRS990ScheduleD/TotalExpensesPerForm990Amt0302069
IRS990ScheduleD/TotalRevenuePerForm990Amt0314475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01213
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04 SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0386779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0386779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt088703
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AIDS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANN & ROBERT LURIE CHILDREN'S HOSP
IRS990ScheduleI/RecipientTable/RecipientEIN0362170833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 E CHICAGO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT WAS MADE TO LURIE'S CHILDREN'S HOSPITAL OF CHICAGO FOR PEDIATRIC AIDS RESEARCH AND CARE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041182
IRS990/TotalAssetsEOYAmt057571
IRS990/TotalAssetsGrp/BOYAmt041182
IRS990/TotalAssetsGrp/EOYAmt057571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660
IRS990/TotalLiabilitiesEOYAmt06643
IRS990/TotalLiabilitiesGrp/BOYAmt02660
IRS990/TotalLiabilitiesGrp/EOYAmt06643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050928
IRS990/TotalProgramServiceExpensesAmt0275435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 E CHICAGO AVE BOX 4
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060611
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,571
Liabilities
$6,643
Net assets
$50,928
Revenue
$314,475
Expenses
$302,069
Net income
$12,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.80$2.43$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.05$2.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.37$1.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.56$1.05$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.40$0.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.04$2.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$3.14$3.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.07