Civic Intelligence

The Amdg Foundation

990 • Fiscal year 2023 • EIN 36-4038525

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

Organization ProfileN/A
1025 W Fry StreetChicago, IL 60642

(312) 243-7373

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,543,159

Down $74,989 (-4.6%) from 2022

Net Assets

Down

$1,540,940

Down $75,127 (-4.6%) from 2022

Liabilities

Up

$2,219

Up $138 (+6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$325,802

Down $68,272 (-17%) from 2022

Expenses

Down

$400,929

Down $186,919 (-32%) from 2022

Net Income

Up

-$75,127

Up $118,647 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,638,427Liabilities 2017: $12,011Net Assets 2017: $1,626,4162017Assets 2018: $1,572,292Liabilities 2018: $34,844Net Assets 2018: $1,537,4482018Assets 2019: $1,542,808Liabilities 2019: $1,370Net Assets 2019: $1,541,4382019Assets 2020: $1,658,288Liabilities 2020: $8,000Net Assets 2020: $1,650,2882020Assets 2021: $1,810,458Liabilities 2021: $617Net Assets 2021: $1,809,8412021Assets 2022: $1,618,148Liabilities 2022: $2,081Net Assets 2022: $1,616,0672022Assets 2023: $1,543,159Liabilities 2023: $2,219Net Assets 2023: $1,540,9402023Assets 2024: $1,544,125Liabilities 2024: $153Net Assets 2024: $1,543,9722024

Highlighted filing

2023

Assets$1,543,159
Liabilities$2,219
Net Assets$1,540,940
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $387,056Expenses 2017: $322,834Net Income 2017: $64,2222017Revenue 2018: $237,244Expenses 2018: $326,212Net Income 2018: -$88,9682018Revenue 2019: $266,584Expenses 2019: $262,594Net Income 2019: $3,9902019Revenue 2020: $337,090Expenses 2020: $209,995Net Income 2020: $127,0952020Revenue 2021: $627,714Expenses 2021: $475,731Net Income 2021: $151,9832021Revenue 2022: $394,074Expenses 2022: $587,848Net Income 2022: -$193,7742022Revenue 2023: $325,802Expenses 2023: $400,929Net Income 2023: -$75,1272023Revenue 2024: $296,103Expenses 2024: $296,303Net Income 2024: -$2002024

Highlighted filing

2023

Revenue$325,802
Expenses$400,929
Net Income-$75,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.0
Gross Receipts
$325,802
Mission and Program Overview

Mission

Purchase, store and restore religious artifacts for sale at no profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,616,067$1,540,940▼ $75,127
Investments Other Securities$1,419,932$1,419,932→ $0
Cash and Non-Interest-Bearing Accounts$134,102$80,770▼ $53,332
Total Assets$1,618,148$1,543,159▼ $74,989
Other Assets Total$64,114$42,457▼ $21,657
Liabilities
Other Liabilities$2,081$2,219▲ $138
Total Liabilities$2,081$2,219▲ $138
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,616,067$1,540,940▼ $75,127
Total Liabilities and Net Assets / Fund Balance$1,618,148$1,543,159▼ $74,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,943$4,943
Other Securities$1,419,932--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Very Rev Joshua S Caswell SjcPresident
Craig B JohnsonDirector
Patrick KelleherDirector
Terry SullivanDirector
Rev Scott Thelander SjcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,802
Change in Net Assets
$-75,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,929
Total Fundraising Expense$19,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,418$9,669-$43,087
Fees for Services Other-$19,925-$19,925
Other Expenses$75,975-$19,487$19,487
Office Expenses$2,534$15,150-$17,684
Fees for Services Accounting-$9,040-$9,040
Conferences and Meetings$7,300--$7,300
Travel-$992-$992
Total Functional Expenses$326,666$54,776$19,487$400,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NONE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Amdg Foundation
EIN
36-4038525
Phone
3122437373
Address
1025 W FRY STREET, CHICAGO, IL 60642

Signing Officer

Name
Very Rev Joshua S Caswell Sjc
Title
President
Phone
3122437373
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Very Rev Joshua S Caswell Sjc
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rozovics Group Llp
Address
805 W TOUHY AVE, PARK RIDGE, IL 60068
Preparer
Carl Mauter-hollenbeck
Phone
8476997600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain the work of the organization”

Form 990, Part IX, Line 24E

“Photography 12,183 0 0 music director 8,950 0 0 lessons & carols 7,092 0 0 real estate taxes 0 6,354 0 liturgical goods 4,962 0 0 transportation 0 2,154 0 bank fees 0 767 0 payroll expenses 0 394 0 meals 231 0 0 total 33,418 9,669 0”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOGRAPHY 12,183 0 0 MUSIC DIRECTOR 8,950 0 0 LESSONS & CAROLS 7,092 0 0 REAL ESTATE TAXES 0 6,354 0 LITURGICAL GOODS 4,962 0 0 TRANSPORTATION 0 2,154 0 BANK FEES 0 767 0 PAYROLL EXPENSES 0 394 0 MEALS 231 0 0 TOTAL 33,418 9,669 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL MAUTER-HOLLENBECK
ReturnHeader/ReturnTs02024-07-17T12:23:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,159
Liabilities
$2,219
Net assets
$1,540,940
Revenue
$325,802
Expenses
$400,929
Net income
-$75,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.39$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.63$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.34$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.39$0.32$0.06