Civic Intelligence

Center for Gifted

990 • Fiscal year 2021 • EIN 36-4059122

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 16, 2021

Organization Profilewww.thecenterforgifted.org
533 W North Avenue Suite 30Elmhurst, IL 60126

(847) 901-0173

Siviq Scores

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

Liabilities / Assets

100th percentile

54.54x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,470

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,391

Down $1,751 (-56%) from 2020

Net Assets

Up

-$74,475

Up $37,830 (+34%) from 2020

Liabilities

Down

$75,866

Down $39,581 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$275,129

Down $120,840 (-31%) from 2020

Expenses

Down

$326,135

Down $168,425 (-34%) from 2020

Net Income

Up

-$51,006

Up $47,585 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$1,391
Liabilities$75,866
Net Assets-$74,475
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$275,129
Expenses$326,135
Net Income-$51,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$275,129
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 opportunities for young people to explore diverse subjects in a creative challenging environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$-5,721$61,000▲ $66,721
Land, Buildings, and Equipment, Net$2,383$2,383→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-6,769$-5,867▲ $902
Other Assets Total$3,375$4,875▲ $1,500
Total Assets$-1,011$1,391▲ $2,402
Liabilities
Deferred Revenue$28,179$14,866▼ $13,313
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,458$75,866▲ $53,408
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-23,469$-74,475▼ $51,006
Total Net Assets Fund Balance$-23,469$-74,475▼ $51,006
Total Liabilities and Net Assets / Fund Balance$-1,011$1,391▲ $2,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$235$0$0
Land$0-$0
Equipment$2,148$0$0
Leasehold Improvements$0$0$0
Other Assets Org$4,875--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RinneAssociate DirectorFT$50,470$50,470
Michael GorelickAssociate DirectorPT$24,000$24,000
Joan SmutnyDirectorPT$5,000$5,000
Maria FreemanAssociate DirectorFT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$146,811
Program Service Revenue
$128,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,866
Change in Net Assets
$-51,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,689
Other Expenses$78,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,540$0$0$156,540
Other Salaries and Wages$73,221$0$0$73,221
Occupancy$36,466$0$0$36,466
Office Expenses$16,558$3,679$0$20,237
Payroll Taxes$17,928$0$0$17,928
Advertising$3,594$0$0$3,594
Other Expenses$0$1,092$0$1,092
Fees for Services Accounting$0$750$0$750
Fees for Services Legal$0$38$0$38
Insurance$-972$0$0$-972
Total Functional Expenses$314,855$11,280$0$326,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$61,000▲ $66,721
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 11B

“All interested officers and directors may review this Form 990.”

Part VI, Section B, Line 12C

“Officers directors and key employees are in close communication with each other about the activities of the Center for Gifted which focus exclusively on providing enrichment programs to bright talented children and young people which will bring any conflicts or potential conflicts of interest to light and resolve them. Officers directors and key employees are required to disclose and conflict or potential conflict and board members are prohibited from voting issue with which they have such a conflict.”

Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Gifted
EIN
36-4059122
In Care Of
% Joan Franklin Smutny
Address
533 W NORTH AVENUE SUITE 30, Elmhurst, IL 60126

Signing Officer

Name
Maria Freeman
Title
Associate Director
Signed
2021-12-16
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 550 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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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31092
IRS990/OtherExpensesGrp/ProgramServicesAmt07878
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23642
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07878
IRS990/OtherExpensesGrp/TotalAmt15721
IRS990/OtherExpensesGrp/TotalAmt23642
IRS990/OtherExpensesGrp/TotalAmt31092
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073221
IRS990/OtherSalariesAndWagesGrp/TotalAmt073221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017928
IRS990/PayrollTaxesGrp/TotalAmt017928
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joan Franklin Smutny
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334460
IRS990/PYRevenuesLessExpensesAmt0-98591
IRS990/PYSalariesCompEmpBnftPaidAmt0336434
IRS990/PYTotalExpensesAmt0494560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395969
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128318
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0424090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065537
IRS990ScheduleA/Total509Grp/TotalAmt0424090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424090

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391
Liabilities
$75,866
Net assets
-$74,475
Revenue
$275,129
Expenses
$326,135
Net income
-$51,006
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