Civic Intelligence

Chicago Public Education Fund

990 • Fiscal year 2012 • EIN 36-4279013

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

200 West Adams No 215060606-5230
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,796,655

Down $3,483,387 (-31%) from 2011

Net Assets

Down

$7,199,366

Down $3,819,947 (-35%) from 2011

Liabilities

Up

$597,289

Up $336,560 (+129%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,267,627

Up $968,670 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $14,161,504Liabilities 2010: $258,122Net Assets 2010: $13,903,3822010Assets 2011: $11,280,042Liabilities 2011: $260,729Net Assets 2011: $11,019,3132011Assets 2012: $7,796,655Liabilities 2012: $597,289Net Assets 2012: $7,199,3662012Assets 2013: $8,843,438Liabilities 2013: $408,336Net Assets 2013: $8,435,1022013Assets 2014: $14,948,783Liabilities 2014: $827,075Net Assets 2014: $14,121,7082014Assets 2015: $12,696,363Liabilities 2015: $573,164Net Assets 2015: $12,123,1992015Assets 2016: $11,388,702Liabilities 2016: $527,087Net Assets 2016: $10,861,6152016Assets 2017: $15,461,155Liabilities 2017: $574,313Net Assets 2017: $14,886,8422017Assets 2018: $21,901,790Liabilities 2018: $474,520Net Assets 2018: $21,427,2702018Assets 2019: $23,045,007Liabilities 2019: $389,021Net Assets 2019: $22,655,9862019Assets 2020: $21,173,102Liabilities 2020: $285,117Net Assets 2020: $20,887,9852020Assets 2021: $21,727,022Liabilities 2021: $1,071,238Net Assets 2021: $20,655,7842021Assets 2022: $40,657,031Liabilities 2022: $1,468,698Net Assets 2022: $39,188,3332022Assets 2023: $41,819,615Liabilities 2023: $1,320,100Net Assets 2023: $40,499,5152023Assets 2024: $39,662,525Liabilities 2024: $1,829,151Net Assets 2024: $37,833,3742024

Highlighted filing

2012

Assets$7,796,655
Liabilities$597,289
Net Assets$7,199,366

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,452,2072010Expenses 2011: $3,298,9572011Expenses 2012: $4,267,6272012Revenue 2013: $3,893,015Expenses 2013: $2,656,271Net Income 2013: $1,236,7442013Revenue 2014: $8,772,664Expenses 2014: $3,076,448Net Income 2014: $5,696,2162014Revenue 2015: $2,537,612Expenses 2015: $4,407,498Net Income 2015: -$1,869,8862015Revenue 2016: $3,424,037Expenses 2016: $4,649,756Net Income 2016: -$1,225,7192016Revenue 2017: $8,713,368Expenses 2017: $4,726,093Net Income 2017: $3,987,2752017Revenue 2018: $11,278,857Expenses 2018: $4,502,503Net Income 2018: $6,776,3542018Revenue 2019: $6,280,980Expenses 2019: $5,085,823Net Income 2019: $1,195,1572019Revenue 2020: $2,833,776Expenses 2020: $4,727,727Net Income 2020: -$1,893,9512020Revenue 2021: $5,321,467Expenses 2021: $5,548,637Net Income 2021: -$227,1702021Revenue 2022: $24,687,762Expenses 2022: $5,895,317Net Income 2022: $18,792,4452022Revenue 2023: $6,923,244Expenses 2023: $6,453,836Net Income 2023: $469,4082023Revenue 2024: $3,626,203Expenses 2024: $7,039,776Net Income 2024: -$3,413,5732024

Highlighted filing

2012

Revenue-
Expenses$4,267,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$725,411
Mission and Program Overview

Mission

The Chicago Public Education Fund (The Fund) is a nonprofit organization that improves public schools in Chicago by investing in the talented educators who lead them. We are a catalyst for accelerating student learning and a long standing leader in identifying and scaling what works for not only teachers and principals, but also their students.

Major Activities

Activity 2
Schools and Instruction - The Fund partnered with public schools in Chicago to prove that much better academic outcomes can be achieved through innovative use of talent, technology, and time. In 2012, this included work to:- Bring New Classrooms, an innovative middle school mathematics model, to two traditional public schools in Chicago. Early results suggest positive impact on academic performance for more than 600 students.-Engage Parthenon Group (a consulting firm) to establish an analytic infrastructure to assess relative cost and impact of various school types and instructional programs within Chicago. Results include growth of successful International Baccalaureate (IB), Science, Technology, Engineering, and Math (STEM) models as well as continued growth of high-performing charter schools City-wide. -It also included strategic time investments to help a set of schools extend their school day in advance of universal Full School Day adoption. All Chicago Public Schools now have a seven-hour school day.
Activity 3
Talent and Leadership - The Fund supported investments in high-quality principals and teachers, growing the number of highly-effective educator teams in Chicago, and ensuring they are in the schools where they are needed the most. In 2012, this included work to:-Advocate for high standards and aligned accountability systems, supporting CPS in the creation and implementation of rigorous and effective school, principal, and teacher evaluation systems. This included helping to launch REACH, the new CPS teacher evaluation system, working with the district to modify the existing principal evaluation system, and assisting in the design of a new school accountability framework. The evaluation systems were rolled out District-wide in 2012, and the accountability framework will be adopted in 2013.-Champion great teachers and principals as critical to school success, supporting recruitment, training, retention, and recognition efforts for great teachers and principals. This included ensuring that the Chicago Executive Leadership Academy, a pioneering effort to create in Chicago the nation's first district-based academy for school chiefs, was adopted as a priority for CPS. This program now allows for the recruitment, development and mentoring of new chiefs, deputy chiefs, and principals within Chicago Public Schools. -Serve as a fiscal agent in the administration of Principal Bonuses to more than 80 principals in traditional and charter public schools.
Filing and Contact Details

Filer

EIN
36-4279013
Raw XML AppendixShowing 400 of 673 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/Activity2/Description0Schools and Instruction - The Fund partnered with public schools in Chicago to prove that much better academic outcomes can be achieved through innovative use of talent, technology, and time. In 2012, this included work to:- Bring New Classrooms, an innovative middle school mathematics model, to two traditional public schools in Chicago. Early results suggest positive impact on academic performance for more than 600 students.-Engage Parthenon Group (a consulting firm) to establish an analytic infrastructure to assess relative cost and impact of various school types and instructional programs within Chicago. Results include growth of successful International Baccalaureate (IB), Science, Technology, Engineering, and Math (STEM) models as well as continued growth of high-performing charter schools City-wide. -It also included strategic time investments to help a set of schools extend their school day in advance of universal Full School Day adoption. All Chicago Public Schools now have a seven-hour school day.
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IRS990/Activity3/Description0Talent and Leadership - The Fund supported investments in high-quality principals and teachers, growing the number of highly-effective educator teams in Chicago, and ensuring they are in the schools where they are needed the most. In 2012, this included work to:-Advocate for high standards and aligned accountability systems, supporting CPS in the creation and implementation of rigorous and effective school, principal, and teacher evaluation systems. This included helping to launch REACH, the new CPS teacher evaluation system, working with the district to modify the existing principal evaluation system, and assisting in the design of a new school accountability framework. The evaluation systems were rolled out District-wide in 2012, and the accountability framework will be adopted in 2013.-Champion great teachers and principals as critical to school success, supporting recruitment, training, retention, and recognition efforts for great teachers and principals. This included ensuring that the Chicago Executive Leadership Academy, a pioneering effort to create in Chicago the nation's first district-based academy for school chiefs, was adopted as a priority for CPS. This program now allows for the recruitment, development and mentoring of new chiefs, deputy chiefs, and principals within Chicago Public Schools. -Serve as a fiscal agent in the administration of Principal Bonuses to more than 80 principals in traditional and charter public schools.
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IRS990/ActivityOrMissionDescription0The Fund is a nonprofit organization that works to build a critical mass of great public schools in Chicago by investing in talented principals and enabling educator teams to reinvent classroom learning in ways that dramatically improve student outcomes. The Fund is a catalyst for accelerating student learning in all of Chicago's public schools, and has been a longstanding leader in identifying and scaling what works for teachers and principals, as well as the students they serve. Please visit our website at www.thefundchicago.org to learn more about The Fund.
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IRS990/Description0Strategy The Fund continues to provide strategic support for city-wide efforts to grow a world-class system of public schools. In 2012, this included work to add strategic capacity during leadership transition at Chicago Public Schools (CPS). These investments engaged parents in providing feedback to district leadership and laid the data and analytics foundation for Chicago's 10-Year School Facilities Plan ("10 Year Neighborhood Vision"), which they will be publishing in the fall of 2013.
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IRS990/GainOrLoss/Securities01116
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0763962
IRS990/GrantsPayable/BOY031000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0280383
IRS990/GrossReceipts0725411
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising05160
IRS990/InformationTechnology/ManagementAndGeneral012382
IRS990/InformationTechnology/ProgramServices085645
IRS990/InformationTechnology/Total0103187
IRS990/Insurance/ManagementAndGeneral02323
IRS990/Insurance/Total02323
IRS990/InvestmentIncomeCurrentYear06945
IRS990/InvestmentIncome/ExclusionAmount05829
IRS990/InvestmentIncomePriorYear09311
IRS990/InvestmentIncome/TotalRevenueColumn05829
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0344428
IRS990/LandBuildingsEquipmentBasis0372588
IRS990/LandBuildingsEquipmentBasisNet/BOY073932
IRS990/LandBuildingsEquipmentBasisNet/EOY028160
IRS990/LessCostOthBasisSalesExpenses/Securities0279267
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Chicago Public Education Fund (the Fund) is building a critical mass of great public schools in Chicago by investing in talented principals and enabling educator teams to reinvent classroom learning in ways that dramatically improve student outcomes.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Heather Y Anichini
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY011019313
IRS990/NetAssetsOrFundBalancesEOY07199366
IRS990/NetGainOrLossInvestments/ExclusionAmount01116
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01116
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096085
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07730
IRS990/Occupancy/ManagementAndGeneral018551
IRS990/Occupancy/ProgramServices0128312
IRS990/Occupancy/Total0154593
IRS990/OfficeExpenses/Fundraising02106
IRS990/OfficeExpenses/ManagementAndGeneral05545
IRS990/OfficeExpenses/ProgramServices043298
IRS990/OfficeExpenses/Total050949
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04596
IRS990/OtherAssetsTotal/EOY04596
IRS990/OtherEmployeeBenefits/Fundraising01968
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09842
IRS990/OtherEmployeeBenefits/ProgramServices053805
IRS990/OtherEmployeeBenefits/Total065615
IRS990/OtherExpensePriorYear0734286
IRS990/OtherExpensesCurrentYear03065155
IRS990/OtherLiabilities/BOY0151924
IRS990/OtherLiabilities/EOY010795
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising08629
IRS990/OtherSalariesAndWages/ManagementAndGeneral043144
IRS990/OtherSalariesAndWages/ProgramServices0235860
IRS990/OtherSalariesAndWages/Total0287633
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02022
IRS990/PayrollTaxes/ManagementAndGeneral010108
IRS990/PayrollTaxes/ProgramServices055255
IRS990/PayrollTaxes/Total067385
IRS990/PensionPlanContributions/Fundraising01217
IRS990/PensionPlanContributions/ManagementAndGeneral06084
IRS990/PensionPlanContributions/ProgramServices033261
IRS990/PensionPlanContributions/Total040562
IRS990/PledgesAndGrantsReceivable/BOY01832513
IRS990/PledgesAndGrantsReceivable/EOY0219086
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09637
IRS990/PrepaidExpensesDeferredCharges/EOY07873
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$1.83$37.8$3.63$7.04$3.41
2023Detailed filing. Detailed filing data is available for this year.$41.8$1.32$40.5$6.92$6.45$0.47
2022Detailed filing. Detailed filing data is available for this year.$40.7$1.47$39.2$24.7$5.90$18.8
2021Detailed filing. Detailed filing data is available for this year.$21.7$1.07$20.7$5.32$5.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.29$20.9$2.83$4.73$1.89
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.39$22.7$6.28$5.09$1.20
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.47$21.4$11.3$4.50$6.78
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.57$14.9$8.71$4.73$3.99
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.53$10.9$3.42$4.65$1.23
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.57$12.1$2.54$4.41$1.87
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.83$14.1$8.77$3.08$5.70
2013Detailed filing. Detailed filing data is available for this year.$8.84$0.41$8.44$3.89$2.66$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.60$7.20$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.26$11.0$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.26$13.9$3.45