Civic Intelligence

Sidwell Foundation

990 • Fiscal year 2023 • EIN 36-6025911

Jun 01, 2022 to May 31, 2023 • Filed on Apr 14, 2024

Organization ProfileN/A
PO Box 803878Chicago, IL 60680

(312) 630-6000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-655%

Higher net margin than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$14,441

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,714,123

Down $190,726 (-4.9%) from 2022

Net Assets

Down

$3,714,123

Down $190,726 (-4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$28,924

Down $244,926 (-89%) from 2022

Expenses

Down

$218,331

Down $3,480 (-1.6%) from 2022

Net Income

Down

-$189,407

Down $241,446 (-464%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2023

Assets$3,714,123
Liabilities$0
Net Assets$3,714,123
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$28,924
Expenses$218,331
Net Income-$189,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,695,866
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$3,904,849$3,714,123▼ $190,726
Investments in Publicly Traded Securities$3,892,636$3,674,418▼ $218,218
Savings and Temporary Cash Investments$12,213$39,705▲ $27,492
Total Assets$3,904,849$3,714,123▼ $190,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,904,849$3,714,123▼ $190,726
Total Liabilities and Net Assets / Fund Balance$3,904,849$3,714,123▼ $190,726
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Northern Trust CompanyTrusteeFT$14,441$14,441
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,924
Other Revenue
$0
Change in Net Assets
$-189,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,662
Salaries, Compensation, and Employee Benefits$14,441
Other Expenses$5,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,662--$198,662
Current Officers, Directors, Trustees, and Key Employees-$14,441-$14,441
Other Expenses-$2,713-$2,713
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$198,662$19,669$0$218,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian HomesSkokie, IL501(c)(3)General Support$198,662
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
2024-04-14

Organization Details

Principal Officer
Na
Formed
1950
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“TAX COST ADJUSTMENT”

Raw XML Appendix368 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,714,123
Liabilities
$0
Net assets
$3,714,123
Revenue
$28,924
Expenses
$218,331
Net income
-$189,407
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