Civic Intelligence

Comer Science & Education Foundation Co Lawrence Richman

990PF • Fiscal year 2014 • EIN 36-4244783

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
Two North LaSalle StreetChicago, IL 60602

(312) 269-8070

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

9.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

1st percentile

-151%

Higher net margin than 1% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$55,603

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

10th percentile

-4.1%

Faster asset growth than 10% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$118,361,389

Down $5,116,868 (-4.1%) from 2013

Net Assets

Down

$88,131,728

Down $4,877,668 (-5.2%) from 2013

Liabilities

Down

$30,229,661

Down $239,200 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$3,152,995

Down $356,159 (-10%) from 2013

Expenses

Down

$7,924,490

Down $229,634 (-2.8%) from 2013

Net Income

Down

-$4,771,495

Down $126,525 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$150M$100M$50M$0Assets 2010: $151,627,015Liabilities 2010: $39,157,648Net Assets 2010: $112,469,3672010Assets 2011: $134,885,142Liabilities 2011: $34,629,782Net Assets 2011: $100,255,3602011Assets 2012: $129,049,033Liabilities 2012: $34,014,693Net Assets 2012: $95,034,3402012Assets 2013: $123,478,257Liabilities 2013: $30,468,861Net Assets 2013: $93,009,3962013Assets 2014: $118,361,389Liabilities 2014: $30,229,661Net Assets 2014: $88,131,7282014Assets 2015: $114,681,396Liabilities 2015: $29,654,713Net Assets 2015: $85,026,6832015Assets 2016: $102,044,434Liabilities 2016: $16,967,667Net Assets 2016: $85,076,7672016Assets 2017: $97,130,014Liabilities 2017: $17,042,715Net Assets 2017: $80,087,2992017Assets 2018: $92,290,088Liabilities 2018: $16,957,248Net Assets 2018: $75,332,8402018Assets 2019: $87,793,906Liabilities 2019: $16,679,825Net Assets 2019: $71,114,0812019Assets 2020: $83,339,900Liabilities 2020: $17,928,838Net Assets 2020: $65,411,0622020Assets 2021: $78,906,538Liabilities 2021: $17,928,779Net Assets 2021: $60,977,7592021Assets 2022: $72,715,394Liabilities 2022: $19,259,012Net Assets 2022: $53,456,3822022Assets 2023: $65,836,691Liabilities 2023: $17,694,505Net Assets 2023: $48,142,1862023Assets 2024: $68,664,382Liabilities 2024: $20,173,513Net Assets 2024: $48,490,8692024

Highlighted filing

2014

Assets$118,361,389
Liabilities$30,229,661
Net Assets$88,131,728
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,554,5582010Expenses 2011: $10,418,1002011Expenses 2012: $9,571,4642012Revenue 2013: $3,509,154Expenses 2013: $8,154,124Net Income 2013: -$4,644,9702013Revenue 2014: $3,152,995Expenses 2014: $7,924,490Net Income 2014: -$4,771,4952014Revenue 2015: $3,025,620Expenses 2015: $6,130,667Net Income 2015: -$3,105,0472015Revenue 2016: $6,666,724Expenses 2016: $6,616,638Net Income 2016: $50,0862016Revenue 2017: $2,160,139Expenses 2017: $7,149,606Net Income 2017: -$4,989,4672017Revenue 2018: $2,034,964Expenses 2018: $6,789,423Net Income 2018: -$4,754,4592018Revenue 2019: $3,134,213Expenses 2019: $7,381,417Net Income 2019: -$4,247,2042019Revenue 2020: $3,013,629Expenses 2020: $8,753,239Net Income 2020: -$5,739,6102020Revenue 2021: $1,965,731Expenses 2021: $7,382,091Net Income 2021: -$5,416,3602021Revenue 2022: $2,073,869Expenses 2022: $10,309,461Net Income 2022: -$8,235,5922022Revenue 2023: $2,583,611Expenses 2023: $8,698,694Net Income 2023: -$6,115,0832023Revenue 2024: $4,614,601Expenses 2024: $4,882,358Net Income 2024: -$267,7572024

Highlighted filing

2014

Revenue$3,152,995
Expenses$7,924,490
Net Income-$4,771,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy ComerPresidentPT$41,975$13,628$55,603
William T Schleicher JrSecretary-$0--
Stephanie ComerVice President-$0--
Vicki KalninsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Comer Science & Education Foundation
EIN
36-4244783
Phone
3122698070
Address
Two North LaSalle Street, Chicago, IL 60602

Signing Officer

Name
Vicki Kalnins
Title
CPA
Signed
2015-11-12
Raw XML AppendixShowing 400 of 830 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Statement Required by Regulations Section 53.4945-5d1. Nanyang Technological University. 65 Chulia Street, Singapore, SG 0495132. $10,000 paid on January 4, 2014 for general support of climate change research3. $10,000 of funds received spent by Nanyang Technological University4. All funds spent on intended purpose5. Final report filed on January 31, 2015. Report verified when recieved and all funds spent on intended purpose
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Alex Requena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Dan Schuch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Ronald Stojak
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Karen Powell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Exec Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1IT Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Dir Facility
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Snr Prog Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Controller
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3The Delve Group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4IT Resources Inc
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William T Schleicher Jr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephanie Comer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Vicki Kalnins
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Revere Community Housing Development, LLC ("RCHD") was established to support Revere Way, a comprehensive revitalization project designed to improve and stabilize the Grand Crossing neighborhood in Chicago. The project includes development of new, affordable homes. RCHD sells the newly built homes to qualified low income individuals for no profit.
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Vicki Kalnins
IRS990PF/StatementsRegardingActyGrp/PhoneNum02627985080
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Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,361,389
Liabilities
$30,229,661
Net assets
$88,131,728
Revenue
$3,152,995
Expenses
$7,924,490
Net income
-$4,771,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$20.2$48.5$4.61$4.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$65.8$17.7$48.1$2.58$8.70$6.12
2022Detailed filing. Detailed filing data is available for this year.$72.7$19.3$53.5$2.07$10.3$8.24
2021Detailed filing. Detailed filing data is available for this year.$78.9$17.9$61.0$1.97$7.38$5.42
2020Detailed filing. Detailed filing data is available for this year.$83.3$17.9$65.4$3.01$8.75$5.74
2019Detailed filing. Detailed filing data is available for this year.$87.8$16.7$71.1$3.13$7.38$4.25
2018Detailed filing. Detailed filing data is available for this year.$92.3$17.0$75.3$2.03$6.79$4.75
2017Detailed filing. Detailed filing data is available for this year.$97.1$17.0$80.1$2.16$7.15$4.99
2016Detailed filing. Detailed filing data is available for this year.$102$17.0$85.1$6.67$6.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$115$29.7$85.0$3.03$6.13$3.11
2014Detailed filing. Detailed filing data is available for this year.$118$30.2$88.1$3.15$7.92$4.77
2013Detailed filing. Detailed filing data is available for this year.$123$30.5$93.0$3.51$8.15$4.64
2012Detailed filing. Detailed filing data is available for this year.$129$34.0$95.0$9.57
2011Detailed filing. Detailed filing data is available for this year.$135$34.6$100$10.4
2010Detailed filing. Detailed filing data is available for this year.$152$39.2$112$10.6