Civic Intelligence

Edward G Irvin Foundation

990 • Fiscal year 2021 • EIN 36-4473846

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 21, 2022

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,209,379

Up $75,577 (+6.7%) from 2020

Net Assets

Up

$1,208,396

Up $76,193 (+6.7%) from 2020

Liabilities

Down

$983

Down $616 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$224,439

Down $91,649 (-29%) from 2020

Expenses

Up

$148,246

Up $20,746 (+16%) from 2020

Net Income

Down

$76,193

Down $112,395 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$1,209,379
Liabilities$983
Net Assets$1,208,396
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$224,439
Expenses$148,246
Net Income$76,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.0
Gross Receipts
$224,439
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$610,179$623,948▲ $13,769
Savings and Temporary Cash Investments$119,023$245,326▲ $126,303
Cash and Non-Interest-Bearing Accounts$345,395$237,637▼ $107,758
Pledges and Grants Receivable$10,570$58,100▲ $47,530
Other Notes and Loans Receivable, Net$42,462$37,777▼ $4,685
Prepaid Expenses and Deferred Charges$6,173$6,591▲ $418
Accounts Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$1,133,802$1,209,379▲ $75,577
Liabilities
Accounts Payable and Accrued Expenses$1,599$983▼ $616
Other Liabilities$0$0→ $0
Total Liabilities$1,599$983▼ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,157$1,014,288▲ $35,131
Net Assets With Donor Restrictions$153,046$194,108▲ $41,062
Total Net Assets Fund Balance$1,132,203$1,208,396▲ $76,193
Total Liabilities and Net Assets / Fund Balance$1,133,802$1,209,379▲ $75,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,712$144,149$651,861
Equipment$70,261$0$70,261
Land$43,185-$43,185
Other Land Buildings$2,790$6,510$9,300
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael HughesPresident
Glen BrooksVice President
Adam GuichardDirector
Alvin PaulDirector
Byron ThorntonDirector
Deborah BoynesDirector
James AlexanderDirector
Major ArmsteadDirector
Melvin FlowersDirector
Tavius JacksonDirector
Timothy Thomas JrDirector
Walter MillerDirector
Lester McKeeverEmeritus Director
Waymon AndersonSecretary
Garvester Kelley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,695
Program Service Revenue
$0
Investment Income
$1,919
Other Revenue
$825
All Other Contributions
$221,695
Change in Net Assets
$76,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$224,439
Total Revenue per Form 990
$224,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,246
Total Fundraising Expense$13,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$26,636$0$26,636
Depreciation Depletion$1,860$23,316$0$25,176
Office Expenses$1,719$15,639$1,405$18,763
Other Expenses$0$0$11,959$11,959
Fees for Services Accounting$0$6,500$0$6,500
Information Technology$1,141$656$0$1,797
Total Functional Expenses$62,035$72,747$13,464$148,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,246
Total Expenses per Audited Statements$148,246
Total Expenses per Form 990$148,246
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--
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
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
No
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
7738927513
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garvester Kelley
Formed
1999
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Icl LLC
Address
55 East Monroe, Suite 3800, 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 and 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. As of and for the year ended September 30, 2021, management has determined that there are no uncertain tax positions. The EGIF files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0656
IRS990/InformationTechnologyGrp/ProgramServicesAmt01141
IRS990/InformationTechnologyGrp/TotalAmt01797
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01919
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623948
IRS990/LandBldgEquipCostOrOtherBssAmt0774607
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0825
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Community development through youth mentoring, scholarships, college readiness and social/health awareness programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01132203
IRS990/NetAssetsOrFundBalancesEOYAmt01208396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014288
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026636
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt026636
IRS990/OfficeExpensesGrp/FundraisingAmt01405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015639
IRS990/OfficeExpensesGrp/ProgramServicesAmt01719
IRS990/OfficeExpensesGrp/TotalAmt018763
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/Desc1Food Pantry Program
IRS990/OtherExpensesGrp/Desc2Youth Leadership Development Activities
IRS990/OtherExpensesGrp/Desc3Event Direct Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt311959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036283
IRS990/OtherExpensesGrp/ProgramServicesAmt118092
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036283
IRS990/OtherExpensesGrp/TotalAmt118092
IRS990/OtherExpensesGrp/TotalAmt23040
IRS990/OtherExpensesGrp/TotalAmt311959
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037777
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/BOYAmt010570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06591
IRS990/PrincipalOfficerNm0Garvester Kelley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Kappa League, youth mentoring and college readiness programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025752

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,209,379
Liabilities
$983
Net assets
$1,208,396
Revenue
$224,439
Expenses
$148,246
Net income
$76,193
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