Civic Intelligence

Sidwell Foundation

990 • Fiscal year 2024 • EIN 36-6025911

Jun 01, 2023 to May 31, 2024 • Filed on Mar 22, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$14,961

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

238%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,589,502

Down $124,621 (-3.4%) from 2023

Net Assets

Down

$3,589,502

Down $124,621 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Up

$97,714

Up $68,790 (+238%) from 2023

Expenses

Up

$222,356

Up $4,025 (+1.8%) from 2023

Net Income

Up

-$124,642

Up $64,765 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$3,589,502
Liabilities$0
Net Assets$3,589,502
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$97,714
Expenses$222,356
Net Income-$124,642
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,853,773
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$3,714,123$3,589,502▼ $124,621
Investments in Publicly Traded Securities$3,674,418$3,566,121▼ $108,297
Savings and Temporary Cash Investments$39,705$23,381▼ $16,324
Total Assets$3,714,123$3,589,502▼ $124,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,714,123$3,589,502▼ $124,621
Total Liabilities and Net Assets / Fund Balance$3,714,123$3,589,502▼ $124,621
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Northern Trust CompanyTrusteeFT$14,961$14,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97,714
Other Revenue
$0
Change in Net Assets
$-124,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,407
Salaries, Compensation, and Employee Benefits$14,961
Other Expenses$4,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,407--$202,407
Current Officers, Directors, Trustees, and Key Employees-$14,961-$14,961
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$2,473-$2,473
Total Functional Expenses$202,407$19,949$0$222,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian HomesSkokie, IL501(c)(3)General Support$202,407
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
2025-03-22
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
1
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

“Cost Basis Adjustment is $ (31.79), Return of Capital Adjustment is $ (43.36),2022 Transaction Posted in 2023 is $ 234.83 ,2023 Transaction Posted in 2024 is $ (145.81)”

Raw XML Appendix378 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,589,502
Liabilities
$0
Net assets
$3,589,502
Revenue
$97,714
Expenses
$222,356
Net income
-$124,642
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