Civic Intelligence

XI Lambda Educational Foundation Inc

990 • Fiscal year 2024 • EIN 36-3765985

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 31, 2024

Organization ProfileN/A
8236 South WesternChicago, IL 60620

(708) 933-0231

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$12,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$512,169

Up $171,649 (+50%) from 2023

Net Assets

Up

$479,741

Up $139,795 (+41%) from 2023

Liabilities

Up

$32,428

Up $31,854 (+5549%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$292,382

Up $232,181 (+386%) from 2023

Expenses

Up

$152,587

Up $131,549 (+625%) from 2023

Net Income

Up

$139,795

Up $100,632 (+257%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2012: $182,878Net Assets 2012: $182,8782012Assets 2015: $237,904Liabilities 2015: $100Net Assets 2015: $237,8042015Assets 2016: $240,341Net Assets 2016: $240,3412016Assets 2017: $262,483Net Assets 2017: $262,4832017Assets 2018: $284,124Net Assets 2018: $284,1242018Assets 2019: $301,881Net Assets 2019: $301,8812019Assets 2020: $299,197Net Assets 2020: $299,1982020Assets 2021: $344,254Net Assets 2021: $344,2542021Assets 2022: $300,783Net Assets 2022: $300,7832022Assets 2023: $340,520Liabilities 2023: $574Net Assets 2023: $339,9462023Assets 2024: $512,169Liabilities 2024: $32,428Net Assets 2024: $479,7412024Assets 2025: $546,235Liabilities 2025: $4,096Net Assets 2025: $542,1392025

Highlighted filing

2024

Assets$512,169
Liabilities$32,428
Net Assets$479,741
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $31,549Expenses 2012: $27,741Net Income 2012: $3,8082012Revenue 2015: $55,629Expenses 2015: $31,668Net Income 2015: $23,9612015Revenue 2016: $30,127Expenses 2016: $27,590Net Income 2016: $2,5372016Revenue 2017: $58,102Expenses 2017: $35,960Net Income 2017: $22,1422017Revenue 2018: $48,647Expenses 2018: $27,006Net Income 2018: $21,6412018Revenue 2019: $46,385Expenses 2019: $28,628Net Income 2019: $17,7572019Revenue 2020: $28,352Expenses 2020: $31,035Net Income 2020: -$2,6832020Revenue 2021: $70,860Expenses 2021: $25,803Net Income 2021: $45,0572021Revenue 2022: $13,150Expenses 2022: $56,621Net Income 2022: -$43,4712022Revenue 2023: $60,201Expenses 2023: $21,038Net Income 2023: $39,1632023Revenue 2024: $292,382Expenses 2024: $152,587Net Income 2024: $139,7952024Revenue 2025: $181,618Expenses 2025: $119,221Net Income 2025: $62,3972025

Highlighted filing

2024

Revenue$292,382
Expenses$152,587
Net Income$139,795
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 31, 2024
Return Version
2023v5.0
Gross Receipts
$292,382
Mission and Program Overview

Mission

Provide scholarships to college students and develop younger students to help them become responsible adults

Provide educational guidance Engourage positive youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,241$332,365▲ $38,124
Accounts Receivable-$150,000-
Cash and Non-Interest-Bearing Accounts$39,618$25,138▼ $14,480
Prepaid Expenses and Deferred Charges$5,666$4,666▼ $1,000
Other Notes and Loans Receivable, Net$995--
Total Assets$340,520$512,169▲ $171,649
Liabilities
Accounts Payable and Accrued Expenses$574$32,428▲ $31,854
Total Liabilities$574$32,428▲ $31,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,946$479,741▲ $139,795
Total Net Assets Fund Balance$339,946$479,741▲ $139,795
Total Liabilities and Net Assets / Fund Balance$340,520$512,169▲ $171,649
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney BrownTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Arndell RicksPresident
Larry HollowayVice president
A BattisteBoard member
Albert GastonBoard member
Farrad AliBoard member
Gilbert BattsBoard member
Jared DeaneBoard member
John GriffinBoard member
Keith CallowayBoard member
Mchael SmithBoard member
Steve MinterBoard member
Russell AustinDirector
Robert CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,952
Program Service Revenue
$0
Investment Income
$41,430
Other Revenue
$0
All Other Contributions
$34,158
Change in Net Assets
$139,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,587
Grants and Similar Amounts Paid$49,000
Total Fundraising Expense$45,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,000--$49,000
All Other Expenses$3,567-$45,400$48,967
Fees for Services Accounting$12,000--$12,000
Other Expenses$11,608--$11,608
Office Expenses$5,927--$5,927
Occupancy$4,500--$4,500
Advertising$1,699--$1,699
Insurance$1,380--$1,380
Fees for Service Investment Mgmnt Fees$803--$803
Information Technology$777--$777
Total Functional Expenses$107,187$0$45,400$152,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$38,360$38,360$4,107$34,253
Golf Outing$11,605$11,605$1,288$10,317
Total Events$66,794$66,794$45,400$21,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodney BrownTreasurerAccountingNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xi Lambda Educational Foundati
EIN
36-3765985
Address
8236 South Western, CHICAGO, IL 60620

Signing Officer

Name
Rodney Brown
Title
Treasurer
Phone
8723569533
Signed
2024-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Andell Ricks
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Rodney Brown & Company
Address
495 Burnham, Calumet City, IL 60409
Preparer
Rodney Brown
Phone
7089330231
Supplemental Narrative

Additional Explanations

Page 1 Line10 Investment income

“Investment income includes 35,520 in unrealized gains”

Page 1 line 8

“The largest contributions is from the Illinois Department of Commerce and Economic Opportunity in the amount of 150,000”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-37138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101811
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69590
IRS990ScheduleA/PublicSupportPY170Pct00.48210
IRS990ScheduleA/PublicSupportTotal170Amt0233011
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233011
IRS990ScheduleA/TotalSupportAmt0334822
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Showcase
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rodney Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment income includes 35,520 in unrealized gains
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The largest contributions is from the Illinois Department of Commerce and Economic Opportunity in the amount of 150,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line10 Investment income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340520
IRS990/TotalAssetsEOYAmt0512169
IRS990/TotalAssetsGrp/BOYAmt0340520
IRS990/TotalAssetsGrp/EOYAmt0512169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574
IRS990/TotalLiabilitiesEOYAmt032428
IRS990/TotalLiabilitiesGrp/BOYAmt0574
IRS990/TotalLiabilitiesGrp/EOYAmt032428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479741

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,169
Liabilities
$32,428
Net assets
$479,741
Revenue
$292,382
Expenses
$152,587
Net income
$139,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$1.82$1.19$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.32$4.80$2.92$1.53$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.60$0.21$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.13$0.57$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.71$0.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.46$0.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.49$0.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.58$0.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.30$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.56$0.32$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.32$0.28$0.04