Civic Intelligence

Educational Advancement Fund Inc

990 • Fiscal year 2013 • EIN 36-4480416

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 11, 2014

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$139,046,350

Down $2,525,290 (-1.8%) from 2012

Net Assets

Up

-$3,816,742

Up $1,478,558 (+28%) from 2012

Liabilities

Down

$142,863,092

Down $4,003,848 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,664,319

Up $301,008 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$139,046,350
Liabilities$142,863,092
Net Assets-$3,816,742
Open 2013 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

2013

Revenue-
Expenses$26,664,319
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Gross Receipts
$28,304,262
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 845 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/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/Form990ScheduleDPartXIII/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, 2013 AND 2012. 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JULY 31, 2013 AND 2012. 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 FISCAL 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 161,385.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 161,385.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3MEMBER SCHOOL DISTRIBUTIONS 2,300,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/BookValue1370656
IRS990ScheduleD/OtherAssets/BookValue2207493
IRS990ScheduleD/OtherAssets/BookValue311354349
IRS990ScheduleD/OtherAssets/BookValue46337970
IRS990ScheduleD/OtherAssets/BookValue564144
IRS990ScheduleD/OtherAssets/BookValue61274729
IRS990ScheduleD/OtherAssets/BookValue7560410
IRS990ScheduleD/OtherAssets/BookValue8973751
IRS990ScheduleD/OtherAssets/BookValue925000
IRS990ScheduleD/OtherAssets/BookValue101
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/OtherExpensesIncluded0161385
IRS990ScheduleD/OtherExpensesNotIncluded02300000
IRS990ScheduleD/OtherLiabilities/Amount0125543
IRS990ScheduleD/OtherLiabilities/Amount1132548
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CONTRACT COMMITMENT
IRS990ScheduleD/OtherRevenues0161385
IRS990ScheduleD/RevenueNotRptdF9900161385
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal028142877
IRS990ScheduleD/TotalBookValueOtherAssets021332062
IRS990ScheduleD/TotalExpensesPerForm990026664319
IRS990ScheduleD/TotalOfAmounts0258091
IRS990ScheduleD/TotalOfBookValueLandBuildings0105832484
IRS990ScheduleD/TotalRevenuePerForm990028142877
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt024525704
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt028304262
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
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12430 S MICHIGAN AVENUE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,046,350
Liabilities
$142,863,092
Net assets
-$3,816,742
Revenue
-
Expenses
$26,664,319
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