Civic Intelligence

James R Jordan Foundation

990 • Fiscal year 2021 • EIN 36-4369648

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileN/A
PO Box 11698Chicago, IL 60611

(312) 751-9696

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,806

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,049,682

No earlier filing loaded for comparison.

Net Assets

$756,812

No earlier filing loaded for comparison.

Liabilities

$292,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

$634,638

No earlier filing loaded for comparison.

Expenses

$389,770

No earlier filing loaded for comparison.

Net Income

$244,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,049,682Liabilities 2021: $292,870Net Assets 2021: $756,8122021Assets 2022: $293,421Liabilities 2022: $3,531Net Assets 2022: $289,8902022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,049,682
Liabilities$292,870
Net Assets$756,812
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $634,638Expenses 2021: $389,770Net Income 2021: $244,8682021Revenue 2022: $342,936Expenses 2022: $809,858Net Income 2022: -$466,9222022Revenue 2023: $3,113Expenses 2023: $293,003Net Income 2023: -$289,8902023

Highlighted filing

2021

Revenue$634,638
Expenses$389,770
Net Income$244,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$637,247
Mission and Program Overview

Mission

Provide resources and support for strengthening families, motivating youth and ensuring high quality academic opportunities for children in underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,512$693,365▲ $594,853
Pledges and Grants Receivable$306,500$0▼ $306,500
Other Notes and Loans Receivable, Net$337,000$274,500▼ $62,500
Cash and Non-Interest-Bearing Accounts$13,736$59,844▲ $46,108
Accounts Receivable$19,904$16,173▼ $3,731
Prepaid Expenses and Deferred Charges$11,159$5,800▼ $5,359
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$786,811$1,049,682▲ $262,871
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$274,867$292,870▲ $18,003
Total Liabilities$274,867$292,870▲ $18,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$352,813$589,500▲ $236,687
Net Assets Without Donor Restrictions$159,131$167,312▲ $8,181
Total Net Assets Fund Balance$511,944$756,812▲ $244,868
Total Liabilities and Net Assets / Fund Balance$786,811$1,049,682▲ $262,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,757$25,757
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly P SmithVice PresidentFT$63,806$63,806

Board Members and Trustees

NameTitle
debi A RossChairman
Deloris JordanPresident & CEO
Darryl W DennardDirector
Dr Jim EmbresciaDirector
Joy V CunninghamDirector
Robert JohnsonDirector
Roger M VeomeDirector
William J TarnowDirector
Natalie ShenemanSecretary
Alicia Leighton-ArmahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,356
Program Service Revenue
$32,304
Investment Income
$57
Other Revenue
$77,921
All Other Contributions
$524,356
Change in Net Assets
$244,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,638
Revenue Not Reported on Form 990
$58,010
Total Revenue per Audited Statements
$692,648
Total Revenue per Form 990
$634,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,677
Salaries, Compensation, and Employee Benefits$190,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,708$2,416-$103,124
Occupancy$57,784$9,356-$67,140
Current Officers, Directors, Trustees, and Key Employees$58,704$5,102-$63,806
Fees for Services Other$24,215$7,710-$31,925
Payroll Taxes$12,242$594-$12,836
Other Employee Benefits$1,084$9,243-$10,327
Office Expenses$7,571$2,370-$9,941
Travel$5,181$975-$6,156
Fees for Services Accounting$3,470$755-$4,225
All Other Expenses$1,937$2,008-$3,945
Other Expenses$2,698$1,165-$3,863
Insurance$2,239$458-$2,697
Conferences and Meetings-$180-$180
Total Functional Expenses$343,618$46,152$0$389,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,780
Expenses per Audited Statements$389,770
Total Expenses per Form 990$389,770
Expenses Not Reported on Form 990$58,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,530
Fundraising Direct Expenses$2,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live auction$52,500$52,500-$52,500
Bags for Kids Cornhole Tournament$28,030$28,030$2,609$25,421
Total Events$80,530$80,530$2,609$77,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Board members that cannot be reached at the Foundation:Jodie Benjamin, President-300 Holmes Ave., Clarendon Hills, IL 60514Julia Potter, Secr. & Treasurer-535 Thatcher Ave., River Forest, IL 60305William J. Tarnow, Director-2 N. LaSalle St.,Ste. 170, Chicago, IL 60602Joy V. Cunningham, Director-160 N. LaSalle St., Ste. 1508, Chicago, IL 60601Roger M. Veome, Director-222 S. Riverside Plaza, Ste. 2680, Chicago, IL 60606Robert Johnson, Director-233 S. Wacker,70th Flr, Chicago, IL 60606”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The senior staff reviews the Form 990 for accuracy. The Form 990 is presented to the governing body before it is filed. The president and chairman of the Board review the Form 990. The president and another officer of the Board sign the Form 990 for submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors consists of elected members, who are not compensated.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation review and approval data and substantiation are submitted by the Human Resource Department for review by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
James R Jordan Foundation
EIN
36-4369648
Phone
3127519696
Address
PO Box 11698, Chicago, IL 60611

Signing Officer

Name
debi A Ross
Title
Chair
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Rosalie J Freidlin Ltd
Address
1010 Lake Street Suite 200, Oak Park, IL 60301
Preparer
Rosalie J Freidlin
Phone
7087490055
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010327
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Equipment rental and maint.
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31165
IRS990/OtherExpensesGrp/ProgramServicesAmt056091
IRS990/OtherExpensesGrp/ProgramServicesAmt16273
IRS990/OtherExpensesGrp/ProgramServicesAmt23421
IRS990/OtherExpensesGrp/ProgramServicesAmt32698
IRS990/OtherExpensesGrp/TotalAmt056614
IRS990/OtherExpensesGrp/TotalAmt19041
IRS990/OtherExpensesGrp/TotalAmt23950
IRS990/OtherExpensesGrp/TotalAmt33863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0337000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt012242
IRS990/PayrollTaxesGrp/TotalAmt012836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Northwestern Univ
IRS990/ProgramServiceRevenueGrp/Desc1OfficeSharingReimb.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441508
IRS990/PYOtherRevenueAmt037020
IRS990/PYProgramServiceRevenueAmt039495
IRS990/PYRevenuesLessExpensesAmt015884
IRS990/PYSalariesCompEmpBnftPaidAmt0250081
IRS990/PYTotalExpensesAmt0691589
IRS990/PYTotalRevenueAmt0707473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03896683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03896683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03896683
IRS990ScheduleA/TotalSupportAmt03898648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058010
IRS990ScheduleD/DonatedServicesUseFcltsAmt058010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025757
IRS990ScheduleD/ExpensesNotReportedAmt058010
IRS990ScheduleD/ExpensesSubtotalAmt0389770
IRS990ScheduleD/RevenueNotReportedAmt058010
IRS990ScheduleD/RevenueSubtotalAmt0634638
IRS990ScheduleD/TotalExpensesPerForm990Amt0389770
IRS990ScheduleD/TotalRevenuePerForm990Amt0634638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447780
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Live auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bags for Kids Cornhole Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02609
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,682
Liabilities
$292,870
Net assets
$756,812
Revenue
$634,638
Expenses
$389,770
Net income
$244,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.81$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.63$0.39$0.24