Civic Intelligence

The N'Digo Foundation

990 • Fiscal year 2015 • EIN 36-4056004

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A
1006 S Michigan AvenueChicago, IL 60605

(312) 822-0202

Siviq Scores

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

Liabilities / Assets

100th percentile

52.60x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

497%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,827

Down $17,485 (-82%) from 2014

Net Assets

Down

-$197,475

Down $92,542 (-88%) from 2014

Liabilities

Up

$201,302

Up $75,057 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$149,263

Up $124,263 (+497%) from 2014

Expenses

Up

$241,805

Up $218,594 (+942%) from 2014

Net Income

Down

-$92,542

Down $94,331 (-5273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2015

Assets$3,827
Liabilities$201,302
Net Assets-$197,475
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$149,263
Expenses$241,805
Net Income-$92,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$149,263
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
Loans From Officers Directors$34,950$34,950→ $0
Cash and Non-Interest-Bearing Accounts$17,485--
Other Assets Total$3,827$3,827→ $0
Total Assets$21,312$3,827▼ $17,485
Liabilities
Unsecured Notes Loans Payable$65,000$140,057▲ $75,057
Other Liabilities$26,295$26,295→ $0
Total Liabilities$126,245$201,302▲ $75,057
Net Assets / Fund Balance
Unrestricted Net Assets$-104,933$-197,475▼ $92,542
Total Net Assets Fund Balance$-104,933$-197,475▼ $92,542
Total Liabilities and Net Assets / Fund Balance$21,312$3,827▼ $17,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,784--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hermene HartmanPresident
Mildred BowdenDirector
Sylvester CosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,263
Change in Net Assets
$-92,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,805
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
Other Expenses$45,965--$45,965
All Other Expenses$14,347--$14,347
Occupancy$6,550--$6,550
Fees for Services Accounting$2,428--$2,428
Office Expenses$1,080--$1,080
Total Functional Expenses$241,805$0$0$241,805
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,950$34,950→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hartman Publishing$26,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“The business relationship between officers is conducted on a professional basis. All decisions are made in conjunction with meetings held by outside committee members and votes are taken to decide or finalize any major business decisions”

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 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 11

“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
1006 S MICHIGAN AVENUE, CHICAGO, IL 60605

Signing Officer

Name
Hermene Hartman
Title
President
Phone
3128220202
Signed
2016-09-13

Organization Details

Principal Officer
Hermene Hartman
Formed
1994
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
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
Raw XML Appendix320 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/ExplanationTxt0THE BUSINESS RELATIONSHIP BETWEEN OFFICERS IS CONDUCTED ON A PROFESSIONAL BASIS. ALL DECISIONS ARE MADE IN CONJUNCTION WITH MEETINGS HELD BY OUTSIDE COMMITTEE MEMBERS AND VOTES ARE TAKEN TO DECIDE OR FINALIZE ANY MAJOR BUSINESS DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 S MICHIGAN AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMENE HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128220202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE N'DIGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NDIG
ReturnHeader/Filer/EIN0364056004
ReturnHeader/Filer/PhoneNum03128220202
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 S MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
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/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T15:05:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,827
Liabilities
$201,302
Net assets
-$197,475
Revenue
$149,263
Expenses
$241,805
Net income
-$92,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$5.60$6.26$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$7.25$6.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.56$2.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.25$1.87$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$2.03$1.99$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$2.01$1.97$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$2.01$1.97$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$2.01$1.97$1.49$2.42$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.26$1.05$0.25$0.23$0.02