Civic Intelligence

Sidwell Foundation

EIN 36-6025911 • 4947(a)1 • Chicago, IL

Profile

To support organizations listed in schedule a part i

PO Box 803878Chicago, IL 60680

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

4947(a)1 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$16,117

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

4947(a)1 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

157%

Faster revenue growth than 91% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,622,636

Up $33,134 (+0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,622,636

Up $33,134 (+0.9%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$251,461

Up $153,747 (+157%) from 2024

Expenses

Down

$218,297

Down $4,059 (-1.8%) from 2024

Net Income

Up

$33,164

Up $157,806 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,852,813Liabilities 2021: $0Net Assets 2021: $3,852,8132021Assets 2022: $3,904,849Liabilities 2022: $0Net Assets 2022: $3,904,8492022Assets 2023: $3,714,123Liabilities 2023: $0Net Assets 2023: $3,714,1232023Assets 2024: $3,589,502Liabilities 2024: $0Net Assets 2024: $3,589,5022024Assets 2025: $3,622,636Liabilities 2025: $0Net Assets 2025: $3,622,6362025

Highlighted filing

2025

Assets$3,622,636
Liabilities$0
Net Assets$3,622,636
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $659,500Expenses 2021: $214,320Net Income 2021: $445,1802021Revenue 2022: $273,850Expenses 2022: $221,811Net Income 2022: $52,0392022Revenue 2023: $28,924Expenses 2023: $218,331Net Income 2023: -$189,4072023Revenue 2024: $97,714Expenses 2024: $222,356Net Income 2024: -$124,6422024Revenue 2025: $251,461Expenses 2025: $218,297Net Income 2025: $33,1642025

Highlighted filing

2025

Revenue$251,461
Expenses$218,297
Net Income$33,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,622,636
Liabilities
$0
Net assets
$3,622,636
Revenue
$251,461
Expenses
$218,297
Net income
$33,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.25$0.22$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.10$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.03$0.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.66$0.21$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,248,556
Mission and Program Overview

Mission

To support organizations listed in schedule a part i

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,589,502$3,622,636▲ $33,134
Investments in Publicly Traded Securities$3,566,121$3,557,161▼ $8,960
Savings and Temporary Cash Investments$23,381$65,475▲ $42,094
Total Assets$3,589,502$3,622,636▲ $33,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,589,502$3,622,636▲ $33,134
Total Liabilities and Net Assets / Fund Balance$3,589,502$3,622,636▲ $33,134
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Northern Trust CompanyTrusteeFT$16,117$16,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$251,461
Other Revenue
$0
Change in Net Assets
$33,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,989
Salaries, Compensation, and Employee Benefits$16,117
Other Expenses$4,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,989--$197,989
Current Officers, Directors, Trustees, and Key Employees$12,088$4,029-$16,117
Other Expenses-$2,426-$2,426
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$210,077$8,220$0$218,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian HomesSkokie, IL501(c)(3)General Support$197,989
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
Annual disclosure for covered persons
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“The organization had no committees”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Copy of tax return sent to trustee for review and comment”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“ANNUAL ACKNOWLEDGEMENT”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sidwell Foundation
EIN
36-6025911
Phone
3126306000
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
James Ciarlette
Title
VP
Phone
3126306000
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SAME AS 'C' ABOVE
Formed
1950
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jason Belot
Phone
3128792000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“2023 transactions posted in 2024 $146; 2024 transactions posted in 2025 $(173); rounding is $(3)”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN SENT TO TRUSTEE FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ACKNOWLEDGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42023 TRANSACTIONS POSTED IN 2024 $146; 2024 TRANSACTIONS POSTED IN 2025 $(173); ROUNDING IS $(3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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