Civic Intelligence

Educational Advancement Fund Inc

990 • Fiscal year 2012 • EIN 36-4480416

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A
525 South State Street60605-1616
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets94th percentile

Assets

Down

$141,571,640

Down $607,664 (-0.4%) from 2011

Net Assets

Up

-$5,295,300

Up $2,186,660 (+29%) from 2011

Liabilities

Down

$146,866,940

Down $2,794,324 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,363,311

Up $477,234 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $142,350,843Liabilities 2010: $151,600,696Net Assets 2010: -$9,249,8532010Assets 2011: $142,179,304Liabilities 2011: $149,661,264Net Assets 2011: -$7,481,9602011Assets 2012: $141,571,640Liabilities 2012: $146,866,940Net Assets 2012: -$5,295,3002012Assets 2013: $139,046,350Liabilities 2013: $142,863,092Net Assets 2013: -$3,816,7422013Assets 2014: $138,370,146Liabilities 2014: $139,648,209Net Assets 2014: -$1,278,0632014Assets 2015: $139,176,685Liabilities 2015: $138,478,557Net Assets 2015: $698,1282015Assets 2016: $132,385,770Liabilities 2016: $134,411,045Net Assets 2016: -$2,025,2752016Assets 2017: $25,578,134Liabilities 2017: $4,494,346Net Assets 2017: $21,083,7882017Assets 2018: $77,620Liabilities 2018: $77,098Net Assets 2018: $5222018Assets 2019: $0Liabilities 2019: $27,988Net Assets 2019: -$27,9882019Assets 2020: $0Liabilities 2020: $63,791Net Assets 2020: -$63,7912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$141,571,640
Liabilities$146,866,940
Net Assets-$5,295,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $26,932,4472010Expenses 2011: $25,886,0772011Expenses 2012: $26,363,3112012Expenses 2013: $26,664,3192013Revenue 2014: $29,913,714Expenses 2014: $27,375,035Net Income 2014: $2,538,6792014Revenue 2015: $30,503,104Expenses 2015: $28,526,913Net Income 2015: $1,976,1912015Revenue 2016: $30,369,500Expenses 2016: $33,092,903Net Income 2016: -$2,723,4032016Revenue 2017: $131,283,280Expenses 2017: $32,709,050Net Income 2017: $98,574,2302017Revenue 2018: $445,787Expenses 2018: $603,601Net Income 2018: -$157,8142018Revenue 2019: $0Expenses 2019: $28,510Net Income 2019: -$28,5102019Revenue 2020: $0Expenses 2020: $35,803Net Income 2020: -$35,8032020Revenue 2021: $78,012Expenses 2021: $14,221Net Income 2021: $63,7912021

Highlighted filing

2012

Revenue-
Expenses$26,363,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 11, 2013
Return Version
2011v1.5
Gross Receipts
$28,733,824
Mission and Program Overview

Mission

The organization's primary exempt purpose is the maintenance of a residential housing complex for the benefit of three Chicago-area tax-exempt institutions of higher learning and providing housing to the students thereof.

Filing and Contact Details

Filer

EIN
36-4480416
Raw XML AppendixShowing 400 of 807 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.

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IRS990/Description0EDUCATIONAL ADVANCEMENT FUND, INC. IS A NOT-FOR-PROFIT, TAX-EXEMPT ORGANIZATION FORMED TO ACQUIRE LAND AND CONSTRUCT, OPERATE, AND MAINTAIN A COLLEGE AND UNIVERSITY RESIDENTIAL COMPLEX. THE COMPLEX IS LOCATED AT STATE STREET AND CONGRESS PARKWAY IN CHICAGO, ILLINOIS (THE PROJECT). THE CORPORATION COMMENCED CONSTRUCTION OF THE PROJECT IN SPRING 2002, AND WAS SUBSTANTIALLY COMPLETED ON JULY 31, 2004. THE PROJECT BEGAN OPERATIONS IN AUGUST 2004.
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IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE MAINTENANCE OF A RESIDENTIAL HOUSING COMPLEX FOR THE BENEFIT OF THREE CHICAGO-AREA TAX-EXEMPT INSTITUTIONS OF HIGHER LEARNING AND PROVIDING HOUSING TO THE STUDENTS THEREOF.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING IT IS A TAX-EXEMPT ORGANIZATION UNDER THE SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES. NO PROVISION FOR THE INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED JULY 31, 2012 AND 2011. THE CORPORATION 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 CORPORATION MAY RECOGNIZE THE TAX BENEFIT 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 CORPORATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JULY 31, 2012 AND 2011. THE CORPORATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE CORPORATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 183,853.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 183,853.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MEMBER SCHOOL DISTRIBUTIONS 1,550,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/BookValue311395573
IRS990ScheduleD/OtherAssets/BookValue46075523
IRS990ScheduleD/OtherAssets/BookValue5734100
IRS990ScheduleD/OtherAssets/BookValue61489373
IRS990ScheduleD/OtherAssets/BookValue7984562
IRS990ScheduleD/OtherAssets/BookValue8883759
IRS990ScheduleD/OtherAssets/BookValue923750
IRS990ScheduleD/OtherAssets/BookValue10984851
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssets/Description2DEFERRED LEASING COMMISSIONS, NET
IRS990ScheduleD/OtherAssets/Description3DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssets/Description4CAPITAL MAINTENANCE RESERVE FUND
IRS990ScheduleD/OtherAssets/Description5PLEDGED REVENUE FUND
IRS990ScheduleD/OtherAssets/Description6SERIES 2006B INTEREST FUND
IRS990ScheduleD/OtherAssets/Description7SERIES 2006A INTEREST FUND
IRS990ScheduleD/OtherAssets/Description8SERIES 2006B PRINCIPAL FUND
IRS990ScheduleD/OtherAssets/Description9SERIES 2006A PRINCIPAL FUND
IRS990ScheduleD/OtherAssets/Description10OPERATIONS AND MAINTENANCE FUND
IRS990ScheduleD/OtherExpensesIncluded0183853
IRS990ScheduleD/OtherExpensesNotIncluded01550000
IRS990ScheduleD/OtherLiabilities/Amount0111497
IRS990ScheduleD/OtherLiabilities/Amount1207548
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CONTRACT COMMITMENT
IRS990ScheduleD/OtherRevenues0183853
IRS990ScheduleD/RevenueNotRptdF9900183853
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal028549971
IRS990ScheduleD/TotalBookValueOtherAssets023364649
IRS990ScheduleD/TotalExpenses026363311
IRS990ScheduleD/TotalExpensesPerForm990026363311
IRS990ScheduleD/TotalOfAmounts0319045
IRS990ScheduleD/TotalOfBookValueLandBuildings0108097279
IRS990ScheduleD/TotalRevenue028549971
IRS990ScheduleD/TotalRevenuePerForm990028549971
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt024997164
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt028733824
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EDUCATIONAL ADVANCEMENT FUND OPERATES FOR THE SOLE BENEFIT OF DEPAUL UNIVERSITY, COLUMBIA COLLEGE CHICAGO, AND ROOSEVELT UNIVERSITY. ASSISTANCE IS PROVIDED TO THESE INSTITUTIONS AND NO GRANTS ARE MADE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10600 S MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111 EAST JACKSON BLVD

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Filings

Displayed year

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

Open filing
Assets
$141,571,640
Liabilities
$146,866,940
Net assets
-$5,295,300
Revenue
-
Expenses
$26,363,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.01$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.00$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.45$0.60$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$4.49$21.1$131$32.7$98.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$134$2.03$30.4$33.1$2.72
2015Detailed filing. Detailed filing data is available for this year.$139$138$0.70$30.5$28.5$1.98
2014Detailed filing. Detailed filing data is available for this year.$138$140$1.28$29.9$27.4$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$143$3.82$26.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$147$5.30$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$150$7.48$25.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$152$9.25$26.9