Civic Intelligence

Fenwick Foundation Inc.

990 • Fiscal year 2014 • EIN 36-4480419

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.FENWICK.PVT.K12.IL.US
505 Washington Blvd60302

(708) 386-0127

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,862,087

Up $1,610,924 (+11%) from 2013

Net Assets

Up

$16,837,141

Up $1,587,395 (+10%) from 2013

Liabilities

Up

$24,946

Up $23,529 (+1660%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

$655,371

No earlier filing loaded for comparison.

Expenses

Down

$363,845

Down $137,145 (-27%) from 2013

Net Income

$291,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $13,564,576Liabilities 2010: $15,353Net Assets 2010: $13,549,2232010Assets 2012: $14,658,935Liabilities 2012: $3,029Net Assets 2012: $14,655,9062012Assets 2013: $15,251,163Liabilities 2013: $1,417Net Assets 2013: $15,249,7462013Assets 2014: $16,862,087Liabilities 2014: $24,946Net Assets 2014: $16,837,1412014Assets 2015: $16,059,649Liabilities 2015: $40,858Net Assets 2015: $16,018,7912015Assets 2016: $15,453,050Liabilities 2016: $38,500Net Assets 2016: $15,414,5502016Assets 2017: $16,790,191Liabilities 2017: $38,980Net Assets 2017: $16,751,2112017Assets 2018: $17,362,704Liabilities 2018: $54,478Net Assets 2018: $17,308,2262018Assets 2019: $17,633,377Liabilities 2019: $50,562Net Assets 2019: $17,582,8152019Assets 2020: $17,309,536Liabilities 2020: $73,272Net Assets 2020: $17,236,2642020Assets 2021: $21,533,436Liabilities 2021: $42,455Net Assets 2021: $21,490,9812021Assets 2022: $26,054,511Liabilities 2022: $3,202,970Net Assets 2022: $22,851,5412022Assets 2023: $27,629,560Liabilities 2023: $3,286,315Net Assets 2023: $24,343,2452023Assets 2024: $29,172,712Liabilities 2024: $3,337,746Net Assets 2024: $25,834,9662024

Highlighted filing

2014

Assets$16,862,087
Liabilities$24,946
Net Assets$16,837,141
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,6492010Expenses 2012: $270,7552012Expenses 2013: $500,9902013Revenue 2014: $655,371Expenses 2014: $363,845Net Income 2014: $291,5262014Revenue 2015: $381,066Expenses 2015: $515,567Net Income 2015: -$134,5012015Revenue 2016: -$345,369Expenses 2016: $369,688Net Income 2016: -$715,0572016Revenue 2017: $441,466Expenses 2017: $457,631Net Income 2017: -$16,1652017Revenue 2018: $701,139Expenses 2018: $582,946Net Income 2018: $118,1932018Revenue 2019: $1,100,283Expenses 2019: $604,288Net Income 2019: $495,9952019Revenue 2020: $646,593Expenses 2020: $565,158Net Income 2020: $81,4352020Revenue 2021: $854,189Expenses 2021: $390,771Net Income 2021: $463,4182021Revenue 2022: $5,711,578Expenses 2022: $655,418Net Income 2022: $5,056,1602022Revenue 2023: $1,154,245Expenses 2023: $1,049,469Net Income 2023: $104,7762023Revenue 2024: $2,075,680Expenses 2024: $1,114,763Net Income 2024: $960,9172024

Highlighted filing

2014

Revenue$655,371
Expenses$363,845
Net Income$291,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$2,569,083
Mission and Program Overview

Mission

Fenwick foundation, inc. Supports fenwick high school and its activities. Fenwick high school is a college prepatory educational center where young men and women are challenged to grow toward their potential through heightened awareness of christian community and a fundamental knowledge of academic disciplines.

To help support fenwick high school and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,260,035$15,095,449▲ $1,835,414
Pledges and Grants Receivable$1,469,616$1,372,685▼ $96,931
Cash and Non-Interest-Bearing Accounts$327,525$159,907▼ $167,618
Accounts Receivable$10,206$22,391▲ $12,185
Total Assets$15,251,163$16,862,087▲ $1,610,924
Other Assets Total$183,781$211,655▲ $27,874
Liabilities
Accounts Payable and Accrued Expenses$1,417$24,946▲ $23,529
Total Liabilities$1,417$24,946▲ $23,529
Net Assets / Fund Balance
Unrestricted Net Assets$8,769,400$10,405,119▲ $1,635,719
Permanently Rstr Net Assets$5,424,725$5,467,301▲ $42,576
Temporarily Rstr Net Assets$1,055,621$964,721▼ $90,900
Total Net Assets Fund Balance$15,249,746$16,837,141▲ $1,587,395
Total Liabilities and Net Assets / Fund Balance$15,251,163$16,862,087▲ $1,610,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,863,078-▲ $189,865$147,289$6,905,654
2012$6,636,330--$-226,748$6,863,078
2011$6,566,244$1,500-$-68,586$6,636,330
2010$6,590,109$2,260-$26,125$6,566,244
2009$6,610,513$24,373▲ $80,111$124,888$6,590,109
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dan WattsPresident
Walter MorrisseyVice-president/secretary
Charles WolendeDirector
Dennis HiffmanDirector
Loretta CooneyDirector
Sally PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,702
Program Service Revenue
$0
Investment Income
$642,669
Other Revenue
$0
All Other Contributions
$12,702
Change in Net Assets
$291,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,295,869
Total Revenue per Audited Statements
$1,951,240
Total Revenue per Form 990
$655,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,865
Other Expenses$173,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,865--$189,865
Interest$13,516--$13,516
Fees for Service Investment Mgmnt Fees$11,328--$11,328
Fees for Services Other$9,600--$9,600
Other Expenses$3--$3
Total Functional Expenses$363,845$0$0$363,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,845
Total Expenses per Audited Statements$363,845
Total Expenses per Form 990$363,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-1066828--Provide Funds to Support Fenwick High School and All of Its Activities.$189,865
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available to interested parties upon written request to the foudnation's secretary.”

Filing and Contact Details

Filer

EIN
36-4480419
Phone
7083860127

Signing Officer

Name
Dan Watts
Title
President
Phone
7083860127
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Watts
Formed
1929
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Scott C Termine
Phone
6305454500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -32,400.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2014, there were no liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for uncollectible pledges -32,400.”

Raw XML AppendixShowing 400 of 423 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/MissionDesc0FENWICK FOUNDATION, INC. SUPPORTS FENWICK HIGH SCHOOL AND ITS ACTIVITIES. FENWICK HIGH SCHOOL IS A COLLEGE PREPATORY EDUCATIONAL CENTER WHERE YOUNG MEN AND WOMEN ARE CHALLENGED TO GROW TOWARD THEIR POTENTIAL THROUGH HEIGHTENED AWARENESS OF CHRISTIAN COMMUNITY AND A FUNDAMENTAL KNOWLEDGE OF ACADEMIC DISCIPLINES.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN ORDER FOR THE ORGANIZATION TO MEET THE FACTS-AND-CIRCUMSTANCES TEST THE REQUIREMENTS OF REGULATIONS 1.170A-9(F)(3)(I) AND (II) MUST BE MET. FOR THE CURRENT REPORTING YEAR THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 14.74% AND FOR THE PRIOR YEAR IT WAS 27.20% WHICH EXCEED THE REQUIRED 10% SUPPORT LIMITATION AS STATED IN THE REGULATIONS.FOR FISCAL YEAR ENDED JUNE 30, 2014 THE FOUNDATION DID NOT LAUNCH ANY NEW MAJOR FUND RAISING CAMPAIGNS AS WE WERE PREPARING TO EVALUATE OUR STRUCTURE AND HOW TO BETTER SERVE THE NEEDS OF FENWICK HIGH SCHOOL. PLEDGE PAYMENTS WERE RECEIVED DURING THE YEAR FOR A PRIOR CAMPAIGN THAT WILL CONTINUE INTO FUTURE YEARS. DURING FY 2015 THE FOUNDATION WILL BE EVALUATING ITS PROPER TAX STRUCTURE UNDER IRS REGULATIONS AND ITS RELATIONSHIP WITH FENWICK HIGH SCHOOL.THE FENWICK FOUNDATION IS SERVED BY A BOARD OF DIRECTORS THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE BOARD DIRECTS THE EFFORTS OF THE FOUNDATION TO SUPPORT ALL THE ACTIVITIES OF FENWICK HIGH SCHOOL INCLUDING THE STEWARDSHIP OF THE COLLATERAL SECURING THE BONDS THAT WERE ISSUED TO IMPROVE THE PHYSICAL PLANT OF THE SCHOOL. FENWICK HIGH SCHOOL IS A COLLEGE PREPARATORY EDUCATIONAL CENTER WHERE YOUNG MEN AND WOMEN ARE CHALLENGED TO GROW TOWARD THEIR POTENTIAL THROUGH HEIGHTENED AWARENESS OF CHRISTIAN COMMUNITY AND A FUNDAMENTAL KNOWLEDGE OF ACADEMIC DISCIPLINE. THE OVERALL COMPOSITION OF THE BOARD CONTRIBUTES TO THE ACHIEVEMENT OF THIS MISSION BY PROVIDING A BROAD RANGE OF EXPERTISE. FOLLOWING IS A LIST OF BOARD MEMBERS AND THEIR OCCUPATIONS/QUALIFICATIONS:LORETTA COONEY - BOARD PRESIDENT - DANIEL MURPHY SCHOLARSHIP FUNDDENNIS HIFFMAN - CHAIRMAN, NAI HIFFMAN (COMMERCIAL REAL ESTATE)WALTER MORRISSEY - ATTORNEY, LILLIG & THORSNESS, LTDSALLY PORTER - BOARD MEMBER, HINSDALE HOSPITAL FOUNDATIONDANIEL WATTS - PRESIDENT, FOREST PARK NATIONAL BANKCHARLES WOLANDE - PARTNER, PCW INVESTMENTS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0642669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0761655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02172544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14740
IRS990ScheduleA/PublicSupportPY170Pct00.27200
IRS990ScheduleA/PublicSupportTotal170Amt0375637
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375637
IRS990ScheduleA/TotalSupportAmt02548181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06863078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06905654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189865
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06636330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06863078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-226748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06566244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06636330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-68586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06590109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06566244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06610513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06590109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0124888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01328269
IRS990ScheduleD/OtherRevenueAmt0-32400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01295869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2014, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -32,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0363845
IRS990ScheduleD/TotalRevenuePerForm990Amt0655371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363845
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0189865
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS TO SUPPORT FENWICK HIGH SCHOOL AND ALL OF ITS ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FENWICK HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0361066828
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1036-1066828
IRS990ScheduleI/RecipientTable/USAddress/City0OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST TO THE FOUDNATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PLEDGES -32,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FENWICK HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361066828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE PREPATORY EDUCATION FOR STUDENTS IN GRADES 9-12.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1036-1066828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OAK PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189865
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1121575
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FENWICK HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FENWICK HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01055621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0964721
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015251163
IRS990/TotalAssetsEOYAmt016862087
IRS990/TotalAssetsGrp/BOYAmt015251163
IRS990/TotalAssetsGrp/EOYAmt016862087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417
IRS990/TotalLiabilitiesEOYAmt024946
IRS990/TotalLiabilitiesGrp/BOYAmt01417
IRS990/TotalLiabilitiesGrp/EOYAmt024946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015249746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016837141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0642669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015251163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016862087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08769400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010405119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10505 WASHINGTON BLVD
IRS990/USAddress/City0OAK PARK
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FENWICK.PVT.K12.IL.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,862,087
Liabilities
$24,946
Net assets
$16,837,141
Revenue
$655,371
Expenses
$363,845
Net income
$291,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$3.34$25.8$2.08$1.11$0.96
2023Detailed filing. Detailed filing data is available for this year.$27.6$3.29$24.3$1.15$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$26.1$3.20$22.9$5.71$0.66$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.04$21.5$0.85$0.39$0.46
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.07$17.2$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.05$17.6$1.10$0.60$0.50
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.8$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.04$15.4$0.35$0.37$0.72
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.04$16.0$0.38$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.8$0.66$0.36$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.2$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.02$13.5$0.37