Civic Intelligence

Chicago Chapter Charities Foundation Incorporated

990 • Fiscal year 2016 • EIN 36-3620773

May 01, 2015 to Apr 30, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
5555 S Everett Ave No 2DChicago, IL 60637

(773) 324-9663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1060%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,504

Up $37,925 (+1060%) from 2015

Net Assets

Up

$41,504

Up $37,925 (+1060%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$167,353

Down $19,877 (-11%) from 2015

Expenses

Down

$129,428

Down $126,685 (-49%) from 2015

Net Income

Up

$37,925

Up $106,808 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,407Liabilities 2011: $0Net Assets 2011: $35,4072011Assets 2012: $60,294Liabilities 2012: $0Net Assets 2012: $60,2942012Assets 2013: $34,191Liabilities 2013: $0Net Assets 2013: $34,1912013Assets 2014: $71,462Liabilities 2014: $0Net Assets 2014: $71,4622014Assets 2015: $3,579Liabilities 2015: $0Net Assets 2015: $3,5792015Assets 2016: $41,504Liabilities 2016: $0Net Assets 2016: $41,5042016Assets 2018: $245,965Liabilities 2018: $0Net Assets 2018: $245,9652018Assets 2019: $370,160Liabilities 2019: $0Net Assets 2019: $370,1602019Assets 2020: $178,552Liabilities 2020: $0Net Assets 2020: $178,5522020Assets 2021: $147,952Net Assets 2021: $147,9522021Assets 2022: $124,878Liabilities 2022: $3Net Assets 2022: $124,8752022Assets 2025: $163,094Net Assets 2025: $163,0942025

Highlighted filing

2016

Assets$41,504
Liabilities$0
Net Assets$41,504
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2011: $140,0112011Expenses 2012: $201,8062012Expenses 2013: $159,4932013Revenue 2014: $114,002Expenses 2014: $77,195Net Income 2014: $36,8072014Revenue 2015: $187,230Expenses 2015: $256,113Net Income 2015: -$68,8832015Revenue 2016: $167,353Expenses 2016: $129,428Net Income 2016: $37,9252016Revenue 2018: $190,729Expenses 2018: $90,681Net Income 2018: $100,0482018Revenue 2019: $180,320Expenses 2019: $56,125Net Income 2019: $124,1952019Revenue 2020: -$55,773Expenses 2020: $135,835Net Income 2020: -$191,6082020Revenue 2021: $11,546Expenses 2021: $42,146Net Income 2021: -$30,6002021Revenue 2022: $46,836Expenses 2022: $69,910Net Income 2022: -$23,0742022Revenue 2025: $107,017Expenses 2025: $35,485Net Income 2025: $71,5322025

Highlighted filing

2016

Revenue$167,353
Expenses$129,428
Net Income$37,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$167,353
Mission and Program Overview

Mission

Cccf is the philanthropic arm of the links,inc chicago illinos chapter cccf mission is to positively impact the lives of the african american community. Cccf provides financial resources to non-profit

Present young women to society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,579$41,504▲ $37,925
Total Assets$3,579$41,504▲ $37,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,579$41,504▲ $37,925
Total Net Assets Fund Balance$3,579$41,504▲ $37,925
Total Liabilities and Net Assets / Fund Balance$3,579$41,504▲ $37,925
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denise GardnerPresident
Risa DavisVice President
Patricia Rayborn ParksFinancial Secretary
Juliana Wiggins StrattonRecording Secretary
Joan F SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,353
Change in Net Assets
$37,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,353
Total Revenue per Form 990
$167,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,178
Grants and Similar Amounts Paid$23,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,905$6,429-$20,334
Grants to Domestic Orgs$19,750--$19,750
Other Expenses$6,419--$6,419
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting-$1,925-$1,925
Insurance$263--$263
Total Functional Expenses$121,074$8,354$0$129,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,428
Total Expenses per Audited Statements$129,428
Total Expenses per Form 990$129,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ThresholdsChicago, IL-Program Funding$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“The treasurer reviews the form 990 before it is filed.”

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

“The president refers to the by-laws before a final decision is made about how monies are allocated to projects.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chicago Cotillion Charities Foundation
EIN
36-3620773
Phone
7733249663
Address
5555 S EVERETT AVE NO 2D, CHICAGO, IL 60637

Signing Officer

Name
Denise Gardner
Title
President
Phone
7733249663
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gardner
Formed
1988
Legal Domicile
Il
Voting Board Members
54
Independent Board Members
54
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cotillion souvenir book: program service expenses 6,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,166. Nsf: program service expenses 0. Management and general expenses 5,360. Fundraising expenses 0. Total expenses 5,360. Cotillion coreographer: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Deb mothers lunch: program service expenses 1,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,883. Admin expense: program service expenses 0. Management and general expenses 931. Fundraising expenses 0. Total expenses 931. 2015 cotillion evening event: program service expenses 866. Management and general expenses 0. Fundraising expenses 0. Total expenses 866. Deb gifts: program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Credit card machine: program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. Bank fees: program service expenses 0. Management and general expenses 26. Fundraising expenses 0. Total expenses 26. Miscellaneous expense: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”

Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
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IRS990/MissionDesc0CCCF, INC. IS THE PHILANTHROPIC ARM OF THE CHICAGO, IL CHAPTER OF THE LINKS, INC. WHICH HAS AS ITS MISSION FRIENDSHIP AND COMMUNITY SERVICE. COMMUNITY SERVICE HAS BEEN BOTH DIRECT THROUGH MENTORSHIP PROGRAMS AND INDIRECT THROUGH PROVIDING SCHOLARSHIPS TO COLLEGE STUDENTS AND FINANCIAL GRANTS TO ORGANIZATIONS THAT PROVIDE DIRECT COMMUNITY SERVICES.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REFERS TO THE BY-LAWS BEFORE A FINAL DECISION IS MADE ABOUT HOW MONIES ARE ALLOCATED TO PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COTILLION SOUVENIR BOOK: PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,166. NSF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,360. COTILLION COREOGRAPHER: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. DEB MOTHERS LUNCH: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,883. ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. 2015 COTILLION EVENING EVENT: PROGRAM SERVICE EXPENSES 866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. DEB GIFTS: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. CREDIT CARD MACHINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03579
IRS990/TotalAssetsEOYAmt041504
IRS990/TotalAssetsGrp/BOYAmt03579
IRS990/TotalAssetsGrp/EOYAmt041504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 S EVERETT AVE NO 2D
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060637
IRS990/VotingMembersGoverningBodyCnt054
IRS990/VotingMembersIndependentCnt054
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733249663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO COTILLION CHARITIES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363620773
ReturnHeader/Filer/PhoneNum07733249663
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 S EVERETT AVE NO 2D
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363310351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,504
Liabilities
$0
Net assets
$41,504
Revenue
$167,353
Expenses
$129,428
Net income
$37,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.07$0.35$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.47$0.70$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.12$0.42$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.56$1.36$1.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.80$0.56$1.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.91$0.91$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.67$1.29$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.87$2.56$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.14$0.77$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.40