Civic Intelligence

Chicago Charter School Foundation

990 • Fiscal year 2012 • EIN 36-4141583

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CHICAGOINTL.ORG

View Organization Page

11 East Adams No 60060603
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$80,913,853

Up $4,074,167 (+5.3%) from 2011

Net Assets

Up

$25,792,839

Up $5,532,220 (+27%) from 2011

Liabilities

Down

$55,121,014

Down $1,458,053 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,752,343

Up $5,501,365 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2010: $73,245,794Liabilities 2010: $54,924,229Net Assets 2010: $18,321,5652010Assets 2011: $76,839,686Liabilities 2011: $56,579,067Net Assets 2011: $20,260,6192011Assets 2012: $80,913,853Liabilities 2012: $55,121,014Net Assets 2012: $25,792,8392012Assets 2013: $80,828,574Liabilities 2013: $54,077,102Net Assets 2013: $26,751,4722013Assets 2014: $81,545,368Liabilities 2014: $53,988,772Net Assets 2014: $27,556,5962014Assets 2015: $80,343,979Liabilities 2015: $51,349,412Net Assets 2015: $28,994,5672015Assets 2016: $81,373,870Liabilities 2016: $50,288,576Net Assets 2016: $31,085,2942016Assets 2017: $80,705,561Liabilities 2017: $50,017,253Net Assets 2017: $30,688,3082017Assets 2018: $91,167,404Liabilities 2018: $58,590,232Net Assets 2018: $32,577,1722018Assets 2019: $102,521,715Liabilities 2019: $60,612,247Net Assets 2019: $41,909,4682019Assets 2020: $103,636,981Liabilities 2020: $62,689,322Net Assets 2020: $40,947,6592020Assets 2021: $115,297,280Liabilities 2021: $69,184,252Net Assets 2021: $46,113,0282021Assets 2022: $120,200,318Liabilities 2022: $71,020,650Net Assets 2022: $49,179,6682022Assets 2023: $117,812,382Liabilities 2023: $66,662,855Net Assets 2023: $51,149,5272023Assets 2024: $115,856,054Liabilities 2024: $63,690,268Net Assets 2024: $52,165,7862024

Highlighted filing

2012

Assets$80,913,853
Liabilities$55,121,014
Net Assets$25,792,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $73,018,7342010Expenses 2011: $77,250,9782011Expenses 2012: $82,752,3432012Expenses 2013: $87,179,2512013Revenue 2014: $90,541,347Expenses 2014: $89,683,168Net Income 2014: $858,1792014Revenue 2015: $96,636,840Expenses 2015: $95,196,850Net Income 2015: $1,439,9902015Revenue 2016: $93,473,527Expenses 2016: $92,490,131Net Income 2016: $983,3962016Revenue 2017: $91,583,029Expenses 2017: $91,958,047Net Income 2017: -$375,0182017Revenue 2018: $106,844,535Expenses 2018: $104,916,744Net Income 2018: $1,927,7912018Revenue 2019: $109,122,218Expenses 2019: $109,567,946Net Income 2019: -$445,7282019Revenue 2020: $109,707,690Expenses 2020: $111,546,258Net Income 2020: -$1,838,5682020Revenue 2021: $112,450,747Expenses 2021: $109,010,269Net Income 2021: $3,440,4782021Revenue 2022: $126,920,103Expenses 2022: $120,734,031Net Income 2022: $6,186,0722022Revenue 2023: $123,103,358Expenses 2023: $121,558,057Net Income 2023: $1,545,3012023Revenue 2024: $129,561,820Expenses 2024: $129,990,862Net Income 2024: -$429,0422024

Highlighted filing

2012

Revenue-
Expenses$82,752,343
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$88,360,770
Mission and Program Overview

Mission

The mission of the chicago charter school foundation (ccsf) is to provide, through innovation and choice, an attractive and rigorous college-preparatory education that meets the needs of today's students. To fulfill its mission, ccsf operates the chicago international charter school (cics). The goal of cics is to prepare students to gain admission to, and succeed in, a competitive four-year college or university. Cics is one school with 15 campuses. For more information about ccsf, please visit www.chicagointl.org.

Filing and Contact Details

Filer

EIN
36-4141583
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IRS990/Description0PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH THEOPERATION OF 15 CAMPUS LOCATIONS SERVING 8,786 STUDENTS INGRADES KINDERGARTEN THROUGH GRADE TWELVE DURING FY JUNE30, 2012.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title11CCSF CHIEF EXECUTIVE OFFICER
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IRS990/MissionDescription0THE MISSION OF THE CHICAGO CHARTER SCHOOL FOUNDATION (CCSF) IS TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. TO FULFILL ITS MISSION, CCSF OPERATES THE CHICAGO INTERNATIONAL CHARTER SCHOOL (CICS). THE GOAL OF CICS IS TO PREPARE STUDENTS TO GAIN ADMISSION TO, AND SUCCEED IN, A COMPETITIVE FOUR-YEAR COLLEGE OR UNIVERSITY. CICS IS ONE SCHOOL WITH 15 CAMPUSES. FOR MORE INFORMATION ABOUT CCSF, PLEASE VISIT WWW.CHICAGOINTL.ORG.
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IRS990/PayrollTaxes/ProgramServices0652403
IRS990/PayrollTaxes/Total0804200
IRS990/PensionPlanContributions/Fundraising04027
IRS990/PensionPlanContributions/ManagementAndGeneral093658
IRS990/PensionPlanContributions/ProgramServices0691432
IRS990/PensionPlanContributions/Total0789117
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IRS990/ProgramServiceRevenue/BusinessCode1900099
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IRS990/ProgramServiceRevenue/Description0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description1STUDENT FEES, BOOKSTOR
IRS990/ProgramServiceRevenuePriorYear01275969
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01188300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1294394
IRS990/ProgramServiceRevenue/TotalRevenueColumn01188300
IRS990/ProgramServiceRevenue/TotalRevenueColumn1294394
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IRS990/Revenue01482694
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IRS990/SalariesEtcCurrentYear020130721
IRS990/SalariesEtcPriorYear016291669
IRS990/SavingsAndTempCashInvestments/BOY04992583
IRS990/SavingsAndTempCashInvestments/EOY07602921
IRS990ScheduleA/School170b1Aii0X
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,913,853
Liabilities
$55,121,014
Net assets
$25,792,839
Revenue
-
Expenses
$82,752,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$63.7$52.2$130$130$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$66.7$51.1$123$122$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$71.0$49.2$127$121$6.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$69.2$46.1$112$109$3.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$62.7$40.9$110$112$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$60.6$41.9$109$110$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$58.6$32.6$107$105$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.7$50.0$30.7$91.6$92.0$0.38
2016Detailed filing. Detailed filing data is available for this year.$81.4$50.3$31.1$93.5$92.5$0.98
2015Detailed filing. Detailed filing data is available for this year.$80.3$51.3$29.0$96.6$95.2$1.44
2014Detailed filing. Detailed filing data is available for this year.$81.5$54.0$27.6$90.5$89.7$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$54.1$26.8$87.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$55.1$25.8$82.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$56.6$20.3$77.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$54.9$18.3$73.0