Civic Intelligence

Creating IT Futures Foundation Inc

990 • Fiscal year 2012 • EIN 36-4295421

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2012

Organization ProfileWWW.CREATINGITFUTURES.ORG
3500 Lacey RoadSuite 10060515
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets50th percentile

Assets

Up

$10,147,963

Up $438,366 (+4.5%) from 2011

Net Assets

Up

$7,506,444

Up $211,422 (+2.9%) from 2011

Liabilities

Up

$2,641,519

Up $226,944 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,309,584

Up $1,076,398 (+87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,709,597Liabilities 2011: $2,414,575Net Assets 2011: $7,295,0222011Assets 2012: $10,147,963Liabilities 2012: $2,641,519Net Assets 2012: $7,506,4442012Assets 2013: $9,118,728Liabilities 2013: $2,513,171Net Assets 2013: $6,605,5572013Assets 2014: $7,355,154Liabilities 2014: $2,364,516Net Assets 2014: $4,990,6382014Assets 2015: $4,978,434Liabilities 2015: $686,702Net Assets 2015: $4,291,7322015Assets 2016: $5,405,608Liabilities 2016: $202,976Net Assets 2016: $5,202,6322016Assets 2017: $4,857,445Liabilities 2017: $877,429Net Assets 2017: $3,980,0162017Assets 2018: $4,950,093Liabilities 2018: $1,660,224Net Assets 2018: $3,289,8692018Assets 2019: $4,745,475Liabilities 2019: $2,717,381Net Assets 2019: $2,028,0942019Assets 2020: $6,515,075Liabilities 2020: $5,068,107Net Assets 2020: $1,446,9682020Assets 2021: $7,684,169Liabilities 2021: $1,429,695Net Assets 2021: $6,254,4742021Assets 2022: $5,188,146Liabilities 2022: $949,267Net Assets 2022: $4,238,8792022Assets 2023: $6,871,681Liabilities 2023: $510,593Net Assets 2023: $6,361,0882023Assets 2024: $4,494,965Liabilities 2024: $2,421,021Net Assets 2024: $2,073,9442024

Highlighted filing

2012

Assets$10,147,963
Liabilities$2,641,519
Net Assets$7,506,444
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,233,1862011Expenses 2012: $2,309,5842012Revenue 2013: $1,597,466Expenses 2013: $3,223,879Net Income 2013: -$1,626,4132013Revenue 2014: $1,874,587Expenses 2014: $3,344,139Net Income 2014: -$1,469,5522014Revenue 2015: $3,482,237Expenses 2015: $4,480,919Net Income 2015: -$998,6822015Revenue 2016: $4,682,819Expenses 2016: $3,987,845Net Income 2016: $694,9742016Revenue 2017: $3,141,180Expenses 2017: $4,678,777Net Income 2017: -$1,537,5972017Revenue 2018: $3,838,778Expenses 2018: $4,804,165Net Income 2018: -$965,3872018Revenue 2019: $5,678,646Expenses 2019: $6,169,671Net Income 2019: -$491,0252019Revenue 2020: $7,028,116Expenses 2020: $5,457,973Net Income 2020: $1,570,1432020Revenue 2021: $11,530,049Expenses 2021: $5,590,361Net Income 2021: $5,939,6882021Revenue 2022: $6,184,441Expenses 2022: $3,838,848Net Income 2022: $2,345,5932022Revenue 2023: $6,844,157Expenses 2023: $3,785,269Net Income 2023: $3,058,8882023Revenue 2024: $443,896Expenses 2024: $5,322,398Net Income 2024: -$4,878,5022024

Highlighted filing

2012

Revenue-
Expenses$2,309,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2012
Return Version
2012v2.1
Gross Receipts
$1,601,155
Mission and Program Overview

Mission

Creating i.t. Futures foundation helps populations that are under-represented in i.t. And individuals who are lacking in opportunity to prepare for, secure and be successful in i.t. Careers.

Filing and Contact Details

Filer

EIN
36-4295421
Raw XML AppendixShowing 400 of 708 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0144635
IRS990/AccountsPayableAccruedExpenses/EOY0312938
IRS990/AccountsReceivable/BOY088892
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Creating IT Futures Foundation's services help at-risk individuals and populations under-represented in IT prepare for, secure and be successful in IT careers.
IRS990/AddressPrincipalOfficerUS/AddressLine103500 Lacey Road Suite 100
IRS990/AddressPrincipalOfficerUS/City0Downers Grove
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060515
IRS990/Advertising/Fundraising015161
IRS990/Advertising/ProgramServices060643
IRS990/Advertising/Total075804
IRS990/AllOtherContributions0190237
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising083646
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0210011
IRS990/CompCurrentOfficersDirectors/ProgramServices0271851
IRS990/CompCurrentOfficersDirectors/Total0565508
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices050673
IRS990/ConferencesMeetings/Total050673
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01190237
IRS990/ContributionsGrantsPriorYear01113000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Creating Futures Program - Builds pathways that help individuals from under-represented populations to overcome barriers to employment and achieve successful, long term I.T. careers that enable these individuals to change their lives for the better. 80 individuals were accepted into the IT-Ready Apprentice Program in 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01881193
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016050
IRS990/FeesForServicesAccounting/Total016050
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014890
IRS990/FeesForServicesInvstMgmntFees/Total014890
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral057500
IRS990/FeesForServicesOther/Total057500
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Randy Trask
IRS990/Form990PartVIISectionA/NamePerson1Pamela Green
IRS990/Form990PartVIISectionA/NamePerson2Charles Lennon
IRS990/Form990PartVIISectionA/NamePerson3Susan Underhill
IRS990/Form990PartVIISectionA/NamePerson4Hayward West
IRS990/Form990PartVIISectionA/NamePerson5Diana Ermini
IRS990/Form990PartVIISectionA/NamePerson6Julius Clark
IRS990/Form990PartVIISectionA/NamePerson7Todd Thibodeaux
IRS990/Form990PartVIISectionA/NamePerson8David Sommer
IRS990/Form990PartVIISectionA/NamePerson9Daniel Liutikas
IRS990/Form990PartVIISectionA/NamePerson10Charles Eaton
IRS990/Form990PartVIISectionA/NamePerson11Eric Larson
IRS990/Form990PartVIISectionA/NamePerson12Colleen Attwell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation732305
IRS990/Form990PartVIISectionA/OtherCompensation833984
IRS990/Form990PartVIISectionA/OtherCompensation935857
IRS990/Form990PartVIISectionA/OtherCompensation1045940
IRS990/Form990PartVIISectionA/OtherCompensation1132925
IRS990/Form990PartVIISectionA/OtherCompensation1216875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10221539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11124561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12123668
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01349410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1360058
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2256769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chief Financial Officer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Director, External Relations
IRS990/Form990PartVIISectionA/Title12Director, Development
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0550130
IRS990/GrantsAndSimilarAmntsPriorYear0210553
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0550130
IRS990/GrantsToDomesticOrgs/Total0550130
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01601155
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices016913
IRS990/InformationTechnology/Total016913
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0410918
IRS990/InvestmentIncome/ExclusionAmount0410918
IRS990/InvestmentIncomePriorYear0371138
IRS990/InvestmentIncome/TotalRevenueColumn0410918
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY09513374
IRS990/InvestmentsPubTradedSecurities/EOY09995117
IRS990/LandBldgEquipmentAccumDeprec0237369
IRS990/LandBuildingsEquipmentBasis0237369
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The CREATING IT FUTURES FOUNDATION, INC. SERVICES HELP AT-RISK INDIVIDUALS AND POPULATIONS UNDER-REPRESENTED IN IT PREPARE FOR, SECURE AND BE SUCCESSFUL IN IT CAREERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Todd Thibodeaux
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07295022
IRS990/NetAssetsOrFundBalancesEOY07506444
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01999
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices044732
IRS990/Occupancy/Total044732
IRS990/OfficeExpenses/ManagementAndGeneral0741
IRS990/OfficeExpenses/ProgramServices09844
IRS990/OfficeExpenses/Total010585
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0281
IRS990/OtherEmployeeBenefits/ProgramServices09089
IRS990/OtherEmployeeBenefits/Total09370
IRS990/OtherExpensePriorYear0335275
IRS990/OtherExpensesCurrentYear0914051
IRS990/OtherExpenses/Description0CONSULTING
IRS990/OtherExpenses/Description1PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Description2MEMBERSHIP & PROGRAMS
IRS990/OtherExpenses/ProgramServices0491907
IRS990/OtherExpenses/ProgramServices134484
IRS990/OtherExpenses/ProgramServices214356
IRS990/OtherExpenses/Total0491907
IRS990/OtherExpenses/Total134484
IRS990/OtherExpenses/Total214356
IRS990/OtherLiabilities/BOY02269940
IRS990/OtherLiabilities/EOY02328581
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07143
IRS990/OtherSalariesAndWages/ProgramServices0211406
IRS990/OtherSalariesAndWages/Total0218549
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05442
IRS990/PayrollTaxes/ManagementAndGeneral014080
IRS990/PayrollTaxes/ProgramServices032454
IRS990/PayrollTaxes/Total051976
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationInvestExpenses0-14890
IRS990/ReconcilationRevenueExpenses0-708429
IRS990/ReconciliationUnrealizedInvest0934741
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations01000000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-708429
IRS990/RevenuesLessExpensesPriorYear0250952
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0845403
IRS990/SalariesEtcPriorYear0687358
IRS990/SavingsAndTempCashInvestments/BOY0107331
IRS990/SavingsAndTempCashInvestments/EOY0152846
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0214736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0476065
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01145211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0410918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0371383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0302730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0266875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0310183
IRS990ScheduleA/GrossInvestmentIncome170/Total01662089
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40794
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46004
IRS990ScheduleA/PublicSupportTotal17001145211
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0190237
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0214736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0476065
IRS990ScheduleA/Total170/Total01145211
IRS990ScheduleA/TotalSupport02807300
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities081138
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities081138
IRS990ScheduleD/Equipment/Depreciation0237369
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0237369
IRS990ScheduleD/ExpensesNotRptdF990081138
IRS990ScheduleD/ExpensesSubtotal02309584
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Foundation for uncertain tax positions as of December 31, 2012 and 2011. The Foundation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2009 and thereafter are open to examination by federal and state authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Uncertain tax positions
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded014890
IRS990ScheduleD/NetUnrealizedGainsInvestments0934741
IRS990ScheduleD/OtherLiabilities/Amount02239825
IRS990ScheduleD/OtherLiabilities/Amount188756
IRS990ScheduleD/OtherLiabilities/Description0LONG-TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO ASSOCIATION
IRS990ScheduleD/RevenueNotRptdF99001015879
IRS990ScheduleD/RevenueNotRptdOnFinStmt014890
IRS990ScheduleD/RevenueSubtotal01586265
IRS990ScheduleD/TotalExpensesPerForm99002309584
IRS990ScheduleD/TotalOfAmounts02328581
IRS990ScheduleD/TotalRevenuePerForm99001601155
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02390722
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02602144
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation ensures that grant recipients will use funds to further the foundation's purpose. All expenditures must be for the accomplishment of the Foundation mission. All checks are signed by an independent financial person after reviewing the documentation.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10804 East 138th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112 N Riverside Pl Ste 2200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123223 Devine Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13230 S Clark St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine202nd Floor
IRS990ScheduleI/RecipientTable/AddressUS/City0Bronx
IRS990ScheduleI/RecipientTable/AddressUS/City1Chicago

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,147,963
Liabilities
$2,641,519
Net assets
$7,506,444
Revenue
-
Expenses
$2,309,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.42$2.07$0.44$5.32$4.88
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.51$6.36$6.84$3.79$3.06
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.95$4.24$6.18$3.84$2.35
2021Detailed filing. Detailed filing data is available for this year.$7.68$1.43$6.25$11.5$5.59$5.94
2020Detailed filing. Detailed filing data is available for this year.$6.52$5.07$1.45$7.03$5.46$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.75$2.72$2.03$5.68$6.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.95$1.66$3.29$3.84$4.80$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.98$3.14$4.68$1.54
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.20$4.68$3.99$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.69$4.29$3.48$4.48$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.36$2.36$4.99$1.87$3.34$1.47
2013Detailed filing. Detailed filing data is available for this year.$9.12$2.51$6.61$1.60$3.22$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.64$7.51$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.41$7.30$1.23