Civic Intelligence

Judd Goldman Adaptive Sailing Foundation

990 • Fiscal year 2017 • EIN 36-3832321

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 14, 2018

875 N Michigan Ave Suite 3718Chicago, IL 60611

(312) 644-3200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,664,333

Up $105,250 (+6.8%) from 2016

Net Assets

Up

$1,664,333

Up $105,250 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$368,704

Down $993 (-0.3%) from 2016

Expenses

Up

$263,454

Up $25,375 (+11%) from 2016

Net Income

Down

$105,250

Down $26,368 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,071,950Liabilities 2012: $0Net Assets 2012: $1,071,9502012Assets 2013: $1,157,800Liabilities 2013: $0Net Assets 2013: $1,157,8002013Assets 2014: $1,284,617Liabilities 2014: $0Net Assets 2014: $1,284,6172014Assets 2015: $1,427,465Liabilities 2015: $0Net Assets 2015: $1,427,4652015Assets 2016: $1,559,083Liabilities 2016: $0Net Assets 2016: $1,559,0832016Assets 2017: $1,664,333Liabilities 2017: $0Net Assets 2017: $1,664,3332017Assets 2018: $1,784,004Liabilities 2018: $0Net Assets 2018: $1,784,0042018Assets 2019: $2,066,796Liabilities 2019: $0Net Assets 2019: $2,066,7962019Assets 2020: $2,199,742Liabilities 2020: $0Net Assets 2020: $2,199,7422020Assets 2021: $2,496,988Liabilities 2021: $0Net Assets 2021: $2,496,9882021Assets 2022: $2,803,696Liabilities 2022: $0Net Assets 2022: $2,803,6962022Assets 2023: $3,175,697Liabilities 2023: $0Net Assets 2023: $3,175,6972023Assets 2024: $3,585,128Liabilities 2024: $0Net Assets 2024: $3,585,1282024

Highlighted filing

2017

Assets$1,664,333
Liabilities$0
Net Assets$1,664,333

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2012: $191,7252012Expenses 2013: $237,3632013Revenue 2014: $331,301Expenses 2014: $204,484Net Income 2014: $126,8172014Revenue 2015: $358,887Expenses 2015: $216,039Net Income 2015: $142,8482015Revenue 2016: $369,697Expenses 2016: $238,079Net Income 2016: $131,6182016Revenue 2017: $368,704Expenses 2017: $263,454Net Income 2017: $105,2502017Revenue 2018: $369,559Expenses 2018: $249,888Net Income 2018: $119,6712018Revenue 2019: $520,544Expenses 2019: $237,752Net Income 2019: $282,7922019Revenue 2020: $274,003Expenses 2020: $141,057Net Income 2020: $132,9462020Revenue 2021: $566,862Expenses 2021: $269,616Net Income 2021: $297,2462021Revenue 2022: $575,119Expenses 2022: $268,411Net Income 2022: $306,7082022Revenue 2023: $624,035Expenses 2023: $252,034Net Income 2023: $372,0012023Revenue 2024: $678,208Expenses 2024: $268,777Net Income 2024: $409,4312024

Highlighted filing

2017

Revenue$368,704
Expenses$263,454
Net Income$105,250
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$440,149
Mission and Program Overview

Mission

The primary exempt purpose of the foundation is to provide classroom and on-water sailing instruction for the physically disabled. The foundation is in a partnership with the chicago park district whereby the foundation raises funds for instructor salaries, boats and maintenance costs while the park district operates the program on a day-to-day basis.

To provide classroom and on-water sailing instruction for the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,020,383--
Investments in Publicly Traded Securities-$978,812-
Savings and Temporary Cash Investments$427,420$592,899▲ $165,479
Land, Buildings, and Equipment, Net$111,280$92,622▼ $18,658
Total Assets$1,559,083$1,664,333▲ $105,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,858$1,632,591▲ $103,733
Temporarily Rstr Net Assets$30,225$31,742▲ $1,517
Total Net Assets Fund Balance$1,559,083$1,664,333▲ $105,250
Total Liabilities and Net Assets / Fund Balance$1,559,083$1,664,333▲ $105,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,322$462,180$548,502
Other Land Buildings$6,300$700$7,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter D GoldmanPresident
Jerry MetzgerVice President
Aaron LevineDirector
Aimee NolanDirector
Carol GoldmanDirector
Don GlasellDirector
Henry FrankDirector
Jeff GoldmanDirector
Judy AronsonDirector
Karen GoldmanDirector
Mike NolanDirector
Stephen SchillerDirector
Sue LippeDirector
Victor ChigasDirector
Jerry ThomasSecretary
Grant CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,084
Program Service Revenue
$15,918
Investment Income
$16,445
Other Revenue
$10,257
All Other Contributions
$122,123
Change in Net Assets
$105,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,704
Total Revenue per Form 990
$368,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,608
Salaries, Compensation, and Employee Benefits$50,846
Total Fundraising Expense$28,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,705$23,705$47,410
Depreciation Depletion$33,551--$33,551
All Other Expenses$9,369-$2,785$12,154
Other Expenses$9,115--$9,115
Fees for Services Accounting-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$4,734-$4,734
Insurance$4,560--$4,560
Payroll Taxes-$1,718$1,718$3,436
Information Technology-$1,700-$1,700
Office Expenses-$1,064-$1,064
Total Functional Expenses$193,325$41,921$28,208$263,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,454
Total Expenses per Audited Statements$263,454
Total Expenses per Form 990$263,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,580
Fundraising Direct Expenses$67,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$281,541$77,580$21,843$55,737
Total Events$281,541$77,580$67,323$10,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Grant Crowley Is the Board TreasurerSALE OF BOAT TO CROWLEY'S YACHT YARDNo$7,000
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
Yes
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 A, line 2

The following board members have either a family or business relationship: peter goldman, carol goldman, jeff goldman, & karen goldman - family relationship. Mike nolan & aimee nolan - family relationship. Peter goldman & judy aronson - family relationship.

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

The executive committee reviews the 990 before filing it with the irs. In addition, the committee offers the other non-voting directors the opportunity to review the form 990 at our offices if they so desire.

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

The Foundation conflict of interest policy requires each member of the board of directors to fill out a form disclosing any conflicts of interest to the rest of the board. Forms are circulated annually every February and are reviewed by the full board. The Board of Directors evaluates each conflict on a case by case basis. There have been no conflicts of interest that have arisen to date, so no enforcement has been necessary.

Form 990, Part VI, Section C, line 19

All governing documents are available to the public upon requst.

FORM 990, PART VI, SECTION 8, LINE 15:

Officers of the organization are not being paid.

Filing and Contact Details

Filer

Filer Name
Judd Goldman Adaptive Sailing Foundation
EIN
36-3832321
Phone
3126443200
Address
875 N MICHIGAN AVE SUITE 3718, CHICAGO, IL 60611

Signing Officer

Name
Peter D Goldman
Title
President
Phone
3126443200
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter D Goldman
Formed
1991
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
60

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CLASSROOM AND ON-WATER SAILING INSTRUCTION FOR THE PHYSICALLY DISABLED.
IRS990/AllOtherContributionsAmt0122123
IRS990/AllOtherExpensesGrp/FundraisingAmt02785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09369
IRS990/AllOtherExpensesGrp/TotalAmt012154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER D GOLDMAN
IRS990/BooksInCareOfDetail/PhoneNum03126443200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 N MICHIGAN AVE SUITE 3718
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01020383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0203961
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016445
IRS990/CYOtherExpensesAmt0212608
IRS990/CYOtherRevenueAmt010257
IRS990/CYProgramServiceRevenueAmt015918
IRS990/CYRevenuesLessExpensesAmt0105250
IRS990/CYSalariesCompEmpBnftPaidAmt050846
IRS990/CYTotalExpensesAmt0263454
IRS990/CYTotalFundraisingExpenseAmt028208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033551
IRS990/DepreciationDepletionGrp/TotalAmt033551
IRS990/Desc0REPAIRS AND MAINTENANCE OF BOATS USED IN SAILING PROGRAMS (INCLUDING $33,551 IN DEPRECIATION).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089845
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04734
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04734
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
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/PersonNm0PETER D GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR CHIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7DON GLASELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE LIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm13AIMEE NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN SCHILLER
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203961
IRS990/FundraisingDirectExpensesAmt067323
IRS990/FundraisingGrossIncomeAmt077580
IRS990/GainOrLossGrp/OtherAmt02878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0440149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01700
IRS990/InformationTechnologyGrp/TotalAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt04560
IRS990/InsuranceGrp/TotalAmt04560
IRS990/InvestmentIncomeGrp/ExclusionAmt013567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0978812
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092622
IRS990/LandBldgEquipCostOrOtherBssAmt0555502
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO PROVIDE CLASSROOM AND ON-WATER SAILING INSTRUCTION FOR THE PHYSICALLY DISABLED. THE FOUNDATION IS IN A PARTNERSHIP WITH THE CHICAGO PARK DISTRICT WHEREBY THE FOUNDATION RAISES FUNDS FOR INSTRUCTOR SALARIES, BOATS AND MAINTENANCE COSTS WHILE THE PARK DISTRICT OPERATES THE PROGRAM ON A DAY-TO-DAY BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01559083
IRS990/NetAssetsOrFundBalancesEOYAmt01664333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/TotalAmt01064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1park District Expense
IRS990/OtherExpensesGrp/Desc2racing team travel
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ProgramServicesAmt056294
IRS990/OtherExpensesGrp/ProgramServicesAmt143534
IRS990/OtherExpensesGrp/ProgramServicesAmt236902
IRS990/OtherExpensesGrp/ProgramServicesAmt39115
IRS990/OtherExpensesGrp/TotalAmt056294
IRS990/OtherExpensesGrp/TotalAmt143534
IRS990/OtherExpensesGrp/TotalAmt236902
IRS990/OtherExpensesGrp/TotalAmt39115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023705
IRS990/OtherSalariesAndWagesGrp/TotalAmt047410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/TotalAmt03436
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER D GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAILING INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015918
IRS990/ProgSrvcAccomActy2Grp/Desc0COSTS TO SUPPLEMENT A CHICAGO PARK DISTRICT SAILING PROGRAM FOR THE PHYSICALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023790
IRS990/PYOtherExpensesAmt0189379
IRS990/PYOtherRevenueAmt012354
IRS990/PYProgramServiceRevenueAmt09745
IRS990/PYRevenuesLessExpensesAmt0131618
IRS990/PYSalariesCompEmpBnftPaidAmt048700
IRS990/PYTotalExpensesAmt0238079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68520
IRS990ScheduleA/PublicSupportPY170Pct00.70510
IRS990ScheduleA/PublicSupportTotal170Amt01191727
IRS990ScheduleA/SubstantialContributorsTotAmt0449101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640828
IRS990ScheduleA/TotalSupportAmt01739287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054602
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092622
IRS990ScheduleD/TotalExpensesPerForm990Amt0263454
IRS990ScheduleD/TotalRevenuePerForm990Amt0368704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067323
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07018
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CROWLEY'S YACHT YARD - GRANT CROWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GRANT CROWLEY IS THE BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF BOAT TO CROWLEY'S YACHT YARD
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE EITHER A FAMILY OR BUSINESS RELATIONSHIP: PETER GOLDMAN, CAROL GOLDMAN, JEFF GOLDMAN, & KAREN GOLDMAN - FAMILY RELATIONSHIP. MIKE NOLAN & AIMEE NOLAN - FAMILY RELATIONSHIP. PETER GOLDMAN & JUDY ARONSON - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE FILING IT WITH THE IRS. IN ADDITION, THE COMMITTEE OFFERS THE OTHER NON-VOTING DIRECTORS THE OPPORTUNITY TO REVIEW THE FORM 990 AT OUR OFFICES IF THEY SO DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation conflict of interest policy requires each member of the board of directors to fill out a form disclosing any conflicts of interest to the rest of the board. Forms are circulated annually every February and are reviewed by the full board. The Board of Directors evaluates each conflict on a case by case basis. There have been no conflicts of interest that have arisen to date, so no enforcement has been necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF THE ORGANIZATION ARE NOT BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.68$0.27$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.62$0.25$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.58$0.27$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.57$0.27$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.27$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.52$0.24$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.37$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.37$0.26$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.37$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.33$0.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.19