Civic Intelligence

Homan Square Community Center Foundation C/O the Shaw Company

EIN 36-4173460 • 501(c)3 • Oak Brook, IL

Profile

The purpose of the foundation is to raise funds, develop, and operate a health and family center that is part of the homan square campus benefiting the homan square and the greater north lawndale communities located on the west side of chicago, illinois.

2211 YORK ROAD No 207Oak Brook, IL 60523

www.homansquare.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,265,446

Down $52,458 (-1.0%) from 2015

Liabilities

Down

$58,562

Down $577,469 (-91%) from 2015

Net Assets

Up

$5,206,884

Up $525,011 (+11%) from 2015

Operations
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$1,124,480

Up $541,218 (+93%) from 2015

Expenses

Up

$599,469

Up $2,455 (+0.4%) from 2015

Net Income

Up

$525,011

Up $538,763 (+3918%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,317,904Liabilities 2015: $636,031Net Assets 2015: $4,681,8732015Assets 2016: $5,265,446Liabilities 2016: $58,562Net Assets 2016: $5,206,8842016

Highlighted filing

2016

Assets$5,265,446
Liabilities$58,562
Net Assets$5,206,884
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $583,262Expenses 2015: $597,014Net Income 2015: -$13,7522015Revenue 2016: $1,124,480Expenses 2016: $599,469Net Income 2016: $525,0112016

Highlighted filing

2016

Revenue$1,124,480
Expenses$599,469
Net Income$525,011
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,446
Liabilities
$58,562
Net assets
$5,206,884
Revenue
$1,124,480
Expenses
$599,469
Net income
$525,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.21$1.12$0.60$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.64$4.68$0.58$0.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,124,480
Mission and Program Overview

Mission

The purpose of the foundation is to raise funds, develop, and operate a health and family center that is part of the homan square campus benefiting the homan square and the greater north lawndale communities located on the west side of chicago, illinois.

Develop and operate a health and family center for the benefit of homan square and greater north lawndale communities of the west side of chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,838,467$4,675,780▼ $162,687
Cash and Non-Interest-Bearing Accounts$263,344$371,538▲ $108,194
Accounts Receivable$26,176$8,285▼ $17,891
Prepaid Expenses and Deferred Charges$9,692$3,163▼ $6,529
Total Assets$5,317,904$5,265,446▼ $52,458
Other Assets Total$180,225$206,680▲ $26,455
Liabilities
Other Liabilities$313,455$0▼ $313,455
Accounts Payable and Accrued Expenses$322,576$58,562▼ $264,014
Total Liabilities$636,031$58,562▼ $577,469
Net Assets / Fund Balance
Unrestricted Net Assets$4,681,873$5,206,884▲ $525,011
Total Net Assets Fund Balance$4,681,873$5,206,884▲ $525,011
Total Liabilities and Net Assets / Fund Balance$5,317,904$5,265,446▼ $52,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,675,780$2,835,682$7,511,462
Other Land Buildings$0$306,936$306,936
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
kristin deanpresident/director
paul Coffeyvice president
merri exsecretary
wiliam t kingtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,250
Program Service Revenue
$479,691
Investment Income
$17,366
Other Revenue
$377,173
All Other Contributions
$250
Change in Net Assets
$525,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,124,480
Total Revenue per Form 990
$1,124,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,469
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
Depreciation Depletion$192,695--$192,695
Insurance$26,222--$26,222
Occupancy$22,305--$22,305
Fees for Services Accounting-$14,165-$14,165
Fees for Services Management-$12,000-$12,000
Office Expenses$11,895--$11,895
Other Expenses$73,302$10,846-$10,846
Fees for Services Other-$6,560-$6,560
Total Functional Expenses$540,474$58,995$0$599,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,469
Total Expenses per Audited Statements$599,469
Total Expenses per Form 990$599,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

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

“Upon completion of the financial statement audit, the organizaion's financial managers review a draft of the relevant forms for approval prior to the final filing of such documents.”

Form 990, Part VI, Section B, line 15

“The organization does not have a ceo or executive director and the officers in the organization are not compensated. Therefore, no policy is needed to review ceo, executive director, and officer compensation.”

Form 990, Part VI, Section C, line 19

“Homan square community center foundation makes its governing documents and financial statements available to the public upon request. Such documents are available at the organization's offices during normal business hours.”

Part VI, Line 13 & 14:

“The organization does not have any employees, therefore no whistle blower policy has been created as it is not needed.”

Filing and Contact Details

Filer

Filer Name
Homan Square Community Center Foundation
EIN
36-4173460
Phone
6309908990
Address
2211 YORK ROAD No 207, OAK BROOK, IL 60523

Signing Officer

Name
William T King
Title
Member
Phone
6309908990
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T King
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2016 or 2015. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file, and does file, tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Foundation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03238809
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04675780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02835682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07511462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2016 or 2015. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file, and does file, tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Foundation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04675780
IRS990ScheduleD/TotalExpensesPerForm990Amt0599469
IRS990ScheduleD/TotalRevenuePerForm990Amt01124480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FINANCIAL STATEMENT AUDIT, THE ORGANIZAION'S FINANCIAL MANAGERS REVIEW A DRAFT OF THE RELEVANT FORMS FOR APPROVAL PRIOR TO THE FINAL FILING OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR AND THE OFFICERS IN THE ORGANIZATION ARE NOT COMPENSATED. THEREFORE, NO POLICY IS NEEDED TO REVIEW CEO, EXECUTIVE DIRECTOR, AND OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMAN SQUARE COMMUNITY CENTER FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SUCH DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE NO WHISTLE BLOWER POLICY HAS BEEN CREATED AS IT IS NOT NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 13 & 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HSCCF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Homan Square Investment Fund
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261956389
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION FOR HOMAN SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364032118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM DEVELOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02211 YORK ROAD 207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAK BROOK
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsEOYAmt05265446
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IRS990/TotalAssetsGrp/EOYAmt05265446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250250
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599469
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt058562
IRS990/TotalLiabilitiesGrp/BOYAmt0636031
IRS990/TotalLiabilitiesGrp/EOYAmt058562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04681873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05206884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540474
IRS990/TotalProgramServiceRevenueAmt0479691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05265446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt05206884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 YORK ROAD No 207
IRS990/USAddress/CityNm0OAK BROOK
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