Civic Intelligence

Common Ground Foundation Inc.

990 • Fiscal year 2023 • EIN 36-4432972

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2025

Organization Profilewww.commongroundfoundation.com
5113 S Harper Ave Suite Ste 2CChicago, IL 60615

(773) 295-1915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$766,709

Flat from 2023

Net Assets

Flat

$700,968

Flat from 2023

Liabilities

Flat

$65,741

Flat from 2023

Revenue And Expenses

Revenue

Flat

$898,644

Flat from 2023

Expenses

Flat

$1,447,169

Flat from 2023

Net Income

Flat

-$548,525

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $64,249Liabilities 2010: $11,185Net Assets 2010: $53,0642010Assets 2011: $8,964Liabilities 2011: $6,221Net Assets 2011: $2,7432011Assets 2012: $35,801Liabilities 2012: $44,802Net Assets 2012: -$9,0012012Assets 2015: $31,302Liabilities 2015: $34,955Net Assets 2015: -$3,6532015Assets 2016: $59,378Liabilities 2016: $31,463Net Assets 2016: $27,9152016Assets 2017: $479,173Liabilities 2017: $24,523Net Assets 2017: $454,6502017Assets 2018: $733,845Liabilities 2018: $36,006Net Assets 2018: $697,8392018Assets 2019: $844,833Liabilities 2019: $74,994Net Assets 2019: $769,8392019Assets 2020: $1,032,526Liabilities 2020: $71,942Net Assets 2020: $960,5842020Assets 2021: $1,214,621Liabilities 2021: $54,373Net Assets 2021: $1,160,2482021Assets 2022: $1,248,489Liabilities 2022: $24,122Net Assets 2022: $1,224,3672022Assets 2023: $766,709Liabilities 2023: $65,741Net Assets 2023: $700,9682023Assets 2023: $766,709Liabilities 2023: $65,741Net Assets 2023: $700,9682023Assets 2024: $384,363Liabilities 2024: $63,847Net Assets 2024: $320,5162024

Highlighted filing

2023

Assets$766,709
Liabilities$65,741
Net Assets$700,968
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $121,1362010Expenses 2011: $124,6562011Expenses 2012: $133,0202012Revenue 2015: $372,643Expenses 2015: $291,481Net Income 2015: $81,1622015Revenue 2016: $525,202Expenses 2016: $493,634Net Income 2016: $31,5682016Revenue 2017: $916,980Expenses 2017: $490,245Net Income 2017: $426,7352017Revenue 2018: $773,569Expenses 2018: $522,770Net Income 2018: $250,7992018Revenue 2019: $974,498Expenses 2019: $865,965Net Income 2019: $108,5332019Revenue 2020: $855,955Expenses 2020: $665,210Net Income 2020: $190,7452020Revenue 2021: $908,370Expenses 2021: $708,706Net Income 2021: $199,6642021Revenue 2022: $971,292Expenses 2022: $945,539Net Income 2022: $25,7532022Revenue 2023: $898,644Expenses 2023: $1,447,169Net Income 2023: -$548,5252023Revenue 2023: $898,644Expenses 2023: $1,447,169Net Income 2023: -$548,5252023Revenue 2024: $592,819Expenses 2024: $998,399Net Income 2024: -$405,5802024

Highlighted filing

2023

Revenue$898,644
Expenses$1,447,169
Net Income-$548,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$898,644
Mission and Program Overview

Mission

To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts and global leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,977$289,507▼ $164,470
Accounts Receivable-$260,000-
Cash and Non-Interest-Bearing Accounts$790,333$217,202▼ $573,131
Prepaid Expenses and Deferred Charges$456--
Total Assets$1,244,766$766,709▼ $478,057
Liabilities
Accounts Payable and Accrued Expenses$10,288$46,236▲ $35,948
Other Liabilities$-15,015$19,505▲ $34,520
Total Liabilities$-4,727$65,741▲ $70,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,493$700,968▼ $548,525
Total Net Assets Fund Balance$1,249,493$700,968▼ $548,525
Total Liabilities and Net Assets / Fund Balance$1,244,766$766,709▼ $478,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mahalia HinesPresident
Dionne MorrisVice President
Lester ConeyVice President
Karl KempExecutive Director
Cheryl BurtonAnchor
Mark FurlongCEO
Matt KingCEO
Jonavan SmithCFO
Herald Johnson JrChief of Staff
Lonnie Rashid LynnCo-founder
Megan TamteCo-founder
Erika PattersonLeader
Erik MooreMd
Francois MobasserPartner
Marc B BrooksSecretary
Deborah QuazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,252
All Other Contributions
$884,392
Change in Net Assets
$-548,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,555
Salaries, Compensation, and Employee Benefits$580,614
Total Fundraising Expense$63,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,577$450,658-$547,235
Office Expenses$264,890$13,780$1,323$279,993
All Other Expenses$243,717$14,582-$258,299
Fees for Services Other$56,111$16,441-$72,552
Travel$2,290$10,324$55,416$68,030
Fees for Services Accounting-$56,915-$56,915
Occupancy$4,476$49,789-$54,265
Advertising$36,511-$3,696$40,207
Payroll Taxes-$33,379-$33,379
Other Expenses$161$25,000$1,469$25,000
Insurance$3,209$2,500$1,621$7,330
Total Functional Expenses$710,276$673,368$63,525$1,447,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credits Cards$19,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The founder of the organization and board president are immediate family members.”

Form 990 governing body review Part VI line 11

“A draft of the IRS Form 990 is circulated to Board members for review prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest disclosures, financial statements and IRS form 990s aremade available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground Foundation Inc
EIN
36-4432972
Address
5113 S HARPER AVE SUITE STE 2C, Chicago, IL 60615

Signing Officer

Name
Karl Kemp
Title
Executive Direc
Phone
7732951915
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahalia Hines Dr
Formed
2002
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Premier Group Services Inc
Address
7404 Executive Pl Ste 325, Lanham, MD 20706
Preparer
Joye Smith
Phone
3015776444
Supplemental Narrative

Additional Explanations

Amended return information

“Weve amended this return.”

List of other fees for services expenses Part IX line 11G

“Reported the expenses Consulting fees - $453, Phography Fees -$12,394, Security Fee -$3,800, Consulting Services - $11,000, NEC -$96,577 and Audio/Visual - $4,470”

List of other expenses Part IX line 24E

“Program Services Expenses:Field Trips - $1877Events - $383Scholarship Awards - $75500Special Events - $26Miscellaneous Expenses - $165931G&A Expenses:Dues & Subscriptions - $6928Filing Fees - $11Payroll Taxes - $33262Telephone & Internet - 7643”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049789
IRS990/OccupancyGrp/ProgramServicesAmt04476
IRS990/OccupancyGrp/TotalAmt054265
IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264890
IRS990/OfficeExpensesGrp/TotalAmt0279993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2Grant Writer
IRS990/OtherExpensesGrp/FundraisingAmt01469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt02334
IRS990/OtherExpensesGrp/ProgramServicesAmt1161
IRS990/OtherExpensesGrp/TotalAmt02334
IRS990/OtherExpensesGrp/TotalAmt11630
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherLiabilitiesGrp/BOYAmt0-15015
IRS990/OtherLiabilitiesGrp/EOYAmt019505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income&Bank Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014252
IRS990/OtherRevenueTotalAmt014252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033379
IRS990/PayrollTaxesGrp/TotalAmt033379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrincipalOfficerNm0MAHALIA HINES DR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0968595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02697
IRS990/PYOtherExpensesAmt0648674
IRS990/PYRevenuesLessExpensesAmt025753
IRS990/PYSalariesCompEmpBnftPaidAmt0296865
IRS990/PYTotalExpensesAmt0945539
IRS990/PYTotalRevenueAmt0971292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-548525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04406131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04406131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04406131
IRS990ScheduleA/TotalSupportAmt04406131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credits Cards
IRS990ScheduleD/TotalLiabilityAmt019505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Weve amended this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The founder of the organization and board president are immediate family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the IRS Form 990 is circulated to Board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest disclosures, financial statements and IRS form 990s aremade available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reported the expenses Consulting fees - $453, Phography Fees -$12,394, Security Fee -$3,800, Consulting Services - $11,000, NEC -$96,577 and Audio/Visual - $4,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services Expenses:Field Trips - $1877Events - $383Scholarship Awards - $75500Special Events - $26Miscellaneous Expenses - $165931G&A Expenses:Dues & Subscriptions - $6928Filing Fees - $11Payroll Taxes - $33262Telephone & Internet - 7643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244766
IRS990/TotalAssetsEOYAmt0766709
IRS990/TotalAssetsGrp/BOYAmt01244766
IRS990/TotalAssetsGrp/EOYAmt0766709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4727
IRS990/TotalLiabilitiesEOYAmt065741
IRS990/TotalLiabilitiesGrp/BOYAmt0-4727
IRS990/TotalLiabilitiesGrp/EOYAmt065741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,709
Liabilities
$65,741
Net assets
$700,968
Revenue
$898,644
Expenses
$1,447,169
Net income
-$548,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.59$1.00$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.90$1.45$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.90$1.45$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.97$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.91$0.71$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.97$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.77$0.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.92$0.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.53$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.12