Civic Intelligence

Edward G Irvin Foundation

990 • Fiscal year 2020 • EIN 36-4473846

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 26, 2021

Organization Profilewww.egifoundation.org
6735 South Constance AvenueChicago, IL 60649

(312) 343-5637

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,133,802

Up $888,454 (+362%) from 2012

Net Assets

Up

$1,132,203

Up $886,855 (+361%) from 2012

Liabilities

Up

$1,599

Up $1,599 from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

$316,088

No earlier filing loaded for comparison.

Expenses

Down

$127,500

Down $10,685 (-7.7%) from 2012

Net Income

$188,588

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 2010: $191,246Liabilities 2010: $0Net Assets 2010: $191,2462010Assets 2011: $150,533Liabilities 2011: $0Net Assets 2011: $150,5332011Assets 2012: $245,348Liabilities 2012: $0Net Assets 2012: $245,3482012Assets 2020: $1,133,802Liabilities 2020: $1,599Net Assets 2020: $1,132,2032020Assets 2021: $1,209,379Liabilities 2021: $983Net Assets 2021: $1,208,3962021Assets 2022: $1,268,524Liabilities 2022: $3,084Net Assets 2022: $1,265,4402022Assets 2023: $1,248,080Liabilities 2023: $3,922Net Assets 2023: $1,244,1582023Assets 2024: $1,188,447Liabilities 2024: $0Net Assets 2024: $1,188,4472024

Highlighted filing

2020

Assets$1,133,802
Liabilities$1,599
Net Assets$1,132,203
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $96,1992010Expenses 2011: $158,1502011Expenses 2012: $138,1852012Revenue 2020: $316,088Expenses 2020: $127,500Net Income 2020: $188,5882020Revenue 2021: $224,439Expenses 2021: $148,246Net Income 2021: $76,1932021Revenue 2022: $225,110Expenses 2022: $168,066Net Income 2022: $57,0442022Revenue 2023: $162,447Expenses 2023: $183,729Net Income 2023: -$21,2822023Revenue 2024: $183,261Expenses 2024: $238,972Net Income 2024: -$55,7112024

Highlighted filing

2020

Revenue$316,088
Expenses$127,500
Net Income$188,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.0
Gross Receipts
$316,088
Mission and Program Overview

Mission

Community development through youth mentoring, scholarships, college readiness and social/health awareness programs.

Youth mentoring, scholarships and community development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,202$610,179▼ $9,023
Cash and Non-Interest-Bearing Accounts$149,139$345,395▲ $196,256
Savings and Temporary Cash Investments$119,884$119,023▼ $861
Other Notes and Loans Receivable, Net$47,372$42,462▼ $4,910
Pledges and Grants Receivable$0$10,570▲ $10,570
Accounts Receivable$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges$6,521$6,173▼ $348
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$949,618$1,133,802▲ $184,184
Liabilities
Accounts Payable and Accrued Expenses$5,500$1,599▼ $3,901
Deferred Revenue$503--
Other Liabilities$0$0→ $0
Total Liabilities$6,003$1,599▼ $4,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,690$979,157▲ $91,467
Net Assets With Donor Restrictions$55,925$153,046▲ $97,121
Total Net Assets Fund Balance$943,615$1,132,203▲ $188,588
Total Liabilities and Net Assets / Fund Balance$949,618$1,133,802▲ $184,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,779$120,833$635,612
Equipment$45,240$2,325$47,565
Land$43,185-$43,185
Other Land Buildings$6,975$2,325$9,300
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike HughesPresident
Glen BrooksVice President
Alvin PaulDirector
Byron ThorntonDirector
Deborah Boynes KillingsworthDirector
Emmit Horne JrDirector
Gregory ArnoldDirector
James AlexanderDirector
Major ArmsteadDirector
Melvin FlowersDirector
Torrence MooreDirector
Walter MillerDirector
Waymon AndersonSecretary
Garvester Kelley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,224
Change in Net Assets
$188,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$316,088
Total Revenue per Form 990
$316,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,500
Total Fundraising Expense$3,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$26,318$0$26,318
Office Expenses$959$12,382$105$13,446
Fees for Services Accounting$0$12,410$0$12,410
Information Technology$1,306$4,013$2,999$8,318
Insurance$0$2,852$0$2,852
Other Expenses$1,322$0$0$1,322
Total Functional Expenses$60,564$63,832$3,104$127,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,500
Total Expenses per Audited Statements$127,500
Total Expenses per Form 990$127,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are signed by each board member.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Edward G Irvin Foundation
EIN
36-4473846
Phone
3123435637
Address
6735 South Constance Avenue, Chicago, IL 60649

Signing Officer

Name
Michael Hughes
Title
President
Phone
3123435637
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hughes
Formed
1999
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Icl LLC
Address
55 East Monroe, Suite 5500, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The EGIF is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The EGIF follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, The EGIF may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The EGIF and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. The EGIF files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04013
IRS990/InformationTechnologyGrp/ProgramServicesAmt01306
IRS990/InformationTechnologyGrp/TotalAmt08318
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02852
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610179
IRS990/LandBldgEquipCostOrOtherBssAmt0735662
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community development through youth mentoring, scholarships, college readiness and social/health awareness programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0943615
IRS990/NetAssetsOrFundBalancesEOYAmt01132203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979157
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0959
IRS990/OfficeExpensesGrp/TotalAmt013446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship Program
IRS990/OtherExpensesGrp/Desc1COVID-19
IRS990/OtherExpensesGrp/Desc2Guide Right Program
IRS990/OtherExpensesGrp/Desc3Food Pantry
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044566
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212411
IRS990/OtherExpensesGrp/ProgramServicesAmt31322
IRS990/OtherExpensesGrp/TotalAmt044566
IRS990/OtherExpensesGrp/TotalAmt15857
IRS990/OtherExpensesGrp/TotalAmt212411
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06173
IRS990/PrincipalOfficerNm0Michael Hughes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Kappa League, youth mentoring and college readiness programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07844
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Other youth programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,802
Liabilities
$1,599
Net assets
$1,132,203
Revenue
$316,088
Expenses
$127,500
Net income
$188,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.23$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.32$0.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.10