Civic Intelligence

Center for Gifted

990 • Fiscal year 2020 • EIN 36-4059122

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.CENTERFORGIFTED.COM
1926 Waukegan RdGlenview, IL 60025

(847) 901-0173

Siviq Scores

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

Liabilities / Assets

100th percentile

36.74x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,142

Down $22,372 (-88%) from 2011

Net Assets

Down

-$112,305

Down $114,449 (-5338%) from 2011

Liabilities

Up

$115,447

Up $92,077 (+394%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

$395,969

No earlier filing loaded for comparison.

Expenses

Down

$494,560

Down $560,817 (-53%) from 2011

Net Income

-$98,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $43,642Liabilities 2010: $50,445Net Assets 2010: -$6,8032010Assets 2011: $25,514Liabilities 2011: $23,370Net Assets 2011: $2,1442011Assets 2020: $3,142Liabilities 2020: $115,447Net Assets 2020: -$112,3052020Assets 2021: $1,391Liabilities 2021: $75,866Net Assets 2021: -$74,4752021Assets 2022: -$2,638Liabilities 2022: $62,000Net Assets 2022: -$64,6382022

Highlighted filing

2020

Assets$3,142
Liabilities$115,447
Net Assets-$112,305
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,3612010Expenses 2011: $1,055,3772011Revenue 2020: $395,969Expenses 2020: $494,560Net Income 2020: -$98,5912020Revenue 2021: $275,129Expenses 2021: $326,135Net Income 2021: -$51,0062021Revenue 2022: $300,762Expenses 2022: $290,925Net Income 2022: $9,8372022

Highlighted filing

2020

Revenue$395,969
Expenses$494,560
Net Income-$98,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$395,969
Mission and Program Overview

Mission

To serve children who express capacity for high performance in diverse areas of intelligence.

The center for gifted offers an innovative and unique approach to education, providing superb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383$2,383→ $0
Loans From Officers Directors$-5,721$-5,721→ $0
Cash and Non-Interest-Bearing Accounts$67,796$-6,768▼ $74,564
Other Assets Total$3,375$7,527▲ $4,152
Total Assets$73,554$3,142▼ $70,412
Liabilities
Deferred Revenue$92,989$121,168▲ $28,179
Total Liabilities$87,268$115,447▲ $28,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,714$-112,305▼ $98,591
Total Net Assets Fund Balance$-13,714$-112,305▼ $98,591
Total Liabilities and Net Assets / Fund Balance$73,554$3,142▼ $70,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,383$25,079$27,462
Other Land Buildings-$3,000$3,000
Other Assets Org$4,152--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan Franklin SmutnyPresident
Jennifer RinneDirector
Michael GorelickDirector
Maria FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,509
Program Service Revenue
$334,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,509
Change in Net Assets
$-98,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,434
Other Expenses$158,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,202--$228,202
Current Officers, Directors, Trustees, and Key Employees$87,037--$87,037
Occupancy$40,705--$40,705
Office Expenses$25,880$11,091-$36,971
Payroll Taxes$21,195--$21,195
All Other Expenses$18,753--$18,753
Other Expenses$11,753--$11,753
Insurance$6,048--$6,048
Fees for Services Legal-$5,114-$5,114
Total Functional Expenses$478,355$16,205$0$494,560
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$-5,721$-5,721→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Misc. Other Liabilities-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 15

“The board of directors oversees the detrermination of the executive directors compensation through independent assessment on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Theorganization maintains copies of its governing documents and financial statements in its office which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Gifted
EIN
36-4059122
Phone
8479010173
Address
1926 WAUKEGAN RD, GLENVIEW, IL 60025

Signing Officer

Name
Joan Franklin Smutny
Title
President
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Franklin Smutny
Formed
1996
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
4
Employees
67

Preparer

Firm
R R White & Associates Ltd
Address
650 Red Maple Ln, Roselle, IL 60172
Preparer
Richard R White CPA
Phone
6306329585
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organizations mission opportunities for young people to explore diverse subjects in a creative challenging environment.”

Form 990, Part V, Section B, Line 11

“The tax form 990 is reviewed by representatives of the board and is also available for all directors and officers to review.”

Raw XML Appendix377 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/ExplanationTxt0DESCRIPTION OF ORGANIZATIONS MISSION OPPORTUNITIES FOR YOUNG PEOPLE TO EXPLORE DIVERSE SUBJECTS IN A CREATIVE CHALLENGING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FORM 990 IS REVIEWED BY REPRESENTATIVES OF THE BOARD AND IS ALSO AVAILABLE FOR ALL DIRECTORS AND OFFICERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OVERSEES THE DETRERMINATION OF THE EXECUTIVE DIRECTORS COMPENSATION THROUGH INDEPENDENT ASSESSMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm017:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R R White & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Red Maple Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06306329585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R White CPA
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ReturnHeader/ReturnTs02020-11-18T03:15:58-00:00
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ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142
Liabilities
$115,447
Net assets
-$112,305
Revenue
$395,969
Expenses
$494,560
Net income
-$98,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.07$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.11$0.40$0.49$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$1.03