Civic Intelligence

The N'Digo Foundation

EIN 36-4056004 • 501(c)3 • Chicago, IL

Profile

To encourage and reward educational and personal achievement by minority high school and college students through scholarships

329 W 18th Street 613Chicago, IL 60616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$93,029

Down $39,699 (-30%) from 2023

Liabilities

Up

$122,475

Up $87,331 (+248%) from 2023

Net Assets

Down

-$29,446

Down $127,030 (-130%) from 2023

Revenue

Down

$560,109

Down $165,111 (-23%) from 2023

Expenses

Down

$626,193

Down $72,519 (-10%) from 2023

Net Income

Down

-$66,084

Down $92,592 (-349%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2014: $21,312Liabilities 2014: $126,245Net Assets 2014: -$104,9332014Assets 2015: $3,827Liabilities 2015: $201,302Net Assets 2015: -$197,4752015Assets 2016: $3,827Liabilities 2016: $201,302Net Assets 2016: -$197,4752016Assets 2017: $3,827Liabilities 2017: $201,302Net Assets 2017: -$197,4752017Assets 2018: $3,827Liabilities 2018: $203,190Net Assets 2018: -$199,3632018Assets 2019: $26,622Liabilities 2019: $0Net Assets 2019: $26,6222019Assets 2020: $23,233Liabilities 2020: $0Net Assets 2020: $23,2332020Assets 2021: $61,226Liabilities 2021: $0Net Assets 2021: $61,2262021Assets 2022: $41,660Liabilities 2022: $0Net Assets 2022: $41,6602022Assets 2023: $132,728Liabilities 2023: $35,144Net Assets 2023: $97,5842023Assets 2024: $93,029Liabilities 2024: $122,475Net Assets 2024: -$29,4462024

Highlighted filing

2024

Assets$93,029
Liabilities$122,475
Net Assets-$29,446

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $25,000Expenses 2014: $23,211Net Income 2014: $1,7892014Revenue 2015: $149,263Expenses 2015: $241,805Net Income 2015: -$92,5422015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $1,888Net Income 2018: -$1,8882018Revenue 2019: $27,500Expenses 2019: $22,086Net Income 2019: $5,4142019Revenue 2020: $50,875Expenses 2020: $54,263Net Income 2020: -$3,3882020Revenue 2021: $225,000Expenses 2021: $187,008Net Income 2021: $37,9922021Revenue 2022: $255,904Expenses 2022: $279,166Net Income 2022: -$23,2622022Revenue 2023: $725,220Expenses 2023: $698,712Net Income 2023: $26,5082023Revenue 2024: $560,109Expenses 2024: $626,193Net Income 2024: -$66,0842024

Highlighted filing

2024

Revenue$560,109
Expenses$626,193
Net Income-$66,084

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$560,109
Mission and Program Overview

Mission

To encourage and reward educational and personal achievement by minority high school and college students through scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,118$65,202▼ $13,916
Accounts Receivable$35,144--
Land, Buildings, and Equipment, Net$18,466$0▼ $18,466
Total Assets$132,728$93,029▼ $39,699
Other Assets Total$0$27,827▲ $27,827
Liabilities
Accounts Payable and Accrued Expenses$35,144$76,698▲ $41,554
Other Liabilities$0$45,777▲ $45,777
Total Liabilities$35,144$122,475▲ $87,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,584$-29,446▼ $127,030
Total Net Assets Fund Balance$97,584$-29,446▼ $127,030
Total Liabilities and Net Assets / Fund Balance$132,728$93,029▼ $39,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,466$4,616$23,082
Other Assets Org$27,827--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hermene HartmanPresidentPT$100,000$100,000
Sylvester CosbyTreasurerPT$50,000$50,000

Board Members and Trustees

NameTitle
WENDELL O'NEILDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$558,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,325
Change in Net Assets
$-66,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$165,661--$165,661
Other Expenses$51,271--$51,271
Office Expenses$11,034--$11,034
Occupancy$-1,596--$-1,596
Total Functional Expenses$626,193$0$0$626,193
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
Lease Liability - Operating$45,777
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties were delegated by area of expertise. Outside contractors were hired to perform services based on their area of expertise and on their budget amounts remitted/

Form 990, Part VI, Section A, Line 3

The board engagement the president to oversee the operations of the state grant

Form 990, Part VI, Section A, Line 6

The organization has members

Form 990, Part VI, Section A, Line 7A

Members are elected to the governing body by popular vote amongst the current members.

Form 990, Part VI, Section A, Line 7B

The decisions of the governing body are approved by a total consensus of all parties involved in specific projects.

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

The 990 is reviewed by the president and the treasurer. It is reviewed in accordance with the financial documents prepared for the fiscal year.

Form 990, Part VI, Section C, Line 19

These documents are furnished upon request

Filing and Contact Details

Filer

Filer Name
THE N'DIGO FOUNDATION
EIN
36-4056004
Phone
3128220202
Address
329 W 18TH STREET 613, CHICAGO, IL 60616

Signing Officer

Name
Hermene Hartman
Title
President
Phone
3128220202
Signed
2025-04-29

Organization Details

Principal Officer
Hermene Hartman
Formed
1994
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
PO BOX 805439, CHICAGO, IL 60680-4116
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Professional services: program service expenses 48,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,987. Contractual services: program service expenses 48,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,369. Amortization expense: program service expenses 41,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,741. Administration: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Marketing & communication: program service expenses 5,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,788. Grant audit: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Fees/dues: program service expenses 4,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,593. Catering: program service expenses 4,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,463. Office equipment: program service expenses 3,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,803. Makeup: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Internet expense: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Intern manager: program service expenses -4,690. Management and general expenses 0. Fundraising expenses 0. Total expenses -4,690.

Raw XML Appendix326 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/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED BY AREA OF EXPERTISE. OUTSIDE CONTRACTORS WERE HIRED TO PERFORM SERVICES BASED ON THEIR AREA OF EXPERTISE AND ON THEIR BUDGET AMOUNTS REMITTED/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENGAGEMENT THE PRESIDENT TO OVERSEE THE OPERATIONS OF THE STATE GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED TO THE GOVERNING BODY BY POPULAR VOTE AMONGST THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY A TOTAL CONSENSUS OF ALL PARTIES INVOLVED IN SPECIFIC PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER. IT IS REVIEWED IN ACCORDANCE WITH THE FINANCIAL DOCUMENTS PREPARED FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 48,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,987. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 48,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,369. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 41,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,741. ADMINISTRATION: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MARKETING & COMMUNICATION: PROGRAM SERVICE EXPENSES 5,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,788. GRANT AUDIT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. FEES/DUES: PROGRAM SERVICE EXPENSES 4,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,593. CATERING: PROGRAM SERVICE EXPENSES 4,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,463. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 3,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,803. MAKEUP: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. INTERN MANAGER: PROGRAM SERVICE EXPENSES -4,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132728
IRS990/TotalAssetsEOYAmt093029
IRS990/TotalAssetsGrp/BOYAmt0132728
IRS990/TotalAssetsGrp/EOYAmt093029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035144
IRS990/TotalLiabilitiesEOYAmt0122475
IRS990/TotalLiabilitiesGrp/BOYAmt035144
IRS990/TotalLiabilitiesGrp/EOYAmt0122475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0626193
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0329 W 18TH STREET 613
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMENE HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128220202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE N'DIGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NDIG
ReturnHeader/Filer/EIN0364056004
ReturnHeader/Filer/PhoneNum03128220202
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 W 18TH STREET 613
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363310351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606804116
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T16:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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