Civic Intelligence

Square One Foundation

990PF • Fiscal year 2012 • EIN 36-6068835

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
701 W Erie Street60610
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$38,222,262

No earlier filing loaded for comparison.

Net Assets

$38,222,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,432,958

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2012: $38,222,262Liabilities 2012: $0Net Assets 2012: $38,222,2622012Assets 2013: $45,854,528Liabilities 2013: $0Net Assets 2013: $45,854,5282013Assets 2014: $49,547,452Liabilities 2014: $0Net Assets 2014: $49,547,4522014Assets 2015: $48,668,569Liabilities 2015: $0Net Assets 2015: $48,668,5692015Assets 2016: $54,057,251Liabilities 2016: $0Net Assets 2016: $54,057,2512016Assets 2018: $59,826,304Liabilities 2018: $0Net Assets 2018: $59,826,3042018Assets 2019: $66,954,157Liabilities 2019: $0Net Assets 2019: $66,954,1572019Assets 2020: $75,746,863Liabilities 2020: $0Net Assets 2020: $75,746,8632020Assets 2021: $86,701,458Liabilities 2021: $0Net Assets 2021: $86,701,4582021Assets 2022: $89,757,341Liabilities 2022: $0Net Assets 2022: $89,757,3412022Assets 2023: $94,180,706Liabilities 2023: $0Net Assets 2023: $94,180,7062023Assets 2024: $76,454,986Liabilities 2024: $1,490,000Net Assets 2024: $74,964,9862024

Highlighted filing

2012

Assets$38,222,262
Liabilities$0
Net Assets$38,222,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2012: $1,432,9582012Revenue 2013: $7,040,989Expenses 2013: $3,351,291Net Income 2013: $3,689,6982013Revenue 2014: $8,837,846Expenses 2014: $3,709,882Net Income 2014: $5,127,9642014Revenue 2015: $7,492,698Expenses 2015: $4,327,966Net Income 2015: $3,164,7322015Revenue 2016: $6,716,989Expenses 2016: $4,004,826Net Income 2016: $2,712,1632016Revenue 2018: $6,647,517Expenses 2018: $1,866,009Net Income 2018: $4,781,5082018Revenue 2019: $8,727,255Expenses 2019: $1,599,402Net Income 2019: $7,127,8532019Revenue 2020: $10,714,206Expenses 2020: $1,921,500Net Income 2020: $8,792,7062020Revenue 2021: $15,674,257Expenses 2021: $3,754,323Net Income 2021: $11,919,9342021Revenue 2022: $9,511,569Expenses 2022: $6,455,686Net Income 2022: $3,055,8832022Revenue 2023: $11,122,397Expenses 2023: $6,978,054Net Income 2023: $4,144,3432023Revenue 2024: $16,078,065Expenses 2024: $9,381,955Net Income 2024: $6,696,1102024

Highlighted filing

2012

Revenue-
Expenses$1,432,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven A KerstenSecy,Treas, Director-$0--
Walter RothAsst Sec, Director-$0--
Priscilla KerstenPres, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLE PURPOSEPUBLICNA, IL, US$818,542
Filing and Contact Details

Filer

EIN
36-6068835
Raw XML Appendix338 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.

Path#Value
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10Northern Trust
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine11Cambridge Associates LLC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0699574
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0431144
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount022814
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount032627
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0535151
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Unrelated Business Income
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount09449
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01698496
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount032263
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01730759
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0431144
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0818542
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0818542
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0699574
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0699574
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05297801
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03139825
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm069859
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm032627
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss032627
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss069859
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0453958
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01138477
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0472138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0473948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0535151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0544600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm018022
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss070609
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0818542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0560019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01432958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01698496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06730759
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0560019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0614416
IRS990PF/BalanceSheets/CashBOY011786
IRS990PF/BalanceSheets/CashEOY011786
IRS990PF/BalanceSheets/CashEOYFMV011786
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY031011721
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY038210476
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV038210476
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY031023507
IRS990PF/BalanceSheets/TotalAssetsEOY038222262
IRS990PF/BalanceSheets/TotalAssetsEOYFMV038222262
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY031023507
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY038222262
IRS990PF/BalanceSheets/TotalNetAssetsBOY031023507
IRS990PF/BalanceSheets/TotalNetAssetsEOY038222262
IRS990PF/BalanceSheets/UnrestrictedBOY031023507
IRS990PF/BalanceSheets/UnrestrictedEOY038222262
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0431144
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis033233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1736067
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2665497
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Partnership Net 1256 losses
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Partnership Net 1231 Gains
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Northern Trust Various Stocks - See Att
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Steinberg Asset Man.- See Attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4Wellington Archipelago Holdings LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-33233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19730
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2255634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss336874
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4162139
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-33233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19730
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2255634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses336874
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4162139
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice09730
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1991701
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2702371
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31412139
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0292508
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05297801
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01900954
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal038222262
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY031023507
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY038222262
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01682407
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01682407
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01682407
IRS990PF/DistributableAmount/MinimumInvestmentReturn01705177
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome022770
IRS990PF/DistributableAmount/TotalTax022770
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear012243
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment025200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax022770
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment012243
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0187
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal022770
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome022770
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension010000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments035200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY038222262
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets034622885
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011786
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities034611099
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0519343
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01705177
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets034103542
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets034622885
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Northern Trust
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11Cambridge Associates LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation055138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1142987
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Investment advisory
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1Investment advisory
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1050 South LaSalle Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11100 Summer Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Chicago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1Boston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode060675
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode102110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Steven A Kersten
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Walter Roth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Priscilla Kersten
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secy,Treas, Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Asst Sec, Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres, Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10701 W Erie Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1130 N LaSalle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12701 W Erie St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Chicago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Chicago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Chicago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060610
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160610
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode260610
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01691871
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01680486
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04928
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.02994
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08707
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06133
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03781
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets034103542
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1028106462
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2026801192
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3029838237
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4024081637
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5021439860
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome011385
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0818542
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10841385
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202333491
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30902213
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401477009
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50810542
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24638
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0818542
IRS990PF/QualifyingDistributions/ExpensesAndContributions0818542
IRS990PF/QualifyingDistributions/QualifyingDistributions0818542
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Priscilla Kersten
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03126665500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10701 W Erie St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Chicago
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060610
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0Steven A Kersten
IRS990PF/SupplementaryInformation/ContributingManager1Priscilla Kersten
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0818542
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060610
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0818542
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0818542
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01682407
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20349195
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0349195
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0349195
IRS990PF/UndistributedIncome/QualifyingDistributions0818542
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0349195
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0514670
IRS990ScheduleB/ContributorInfo/AggregateContributions05000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10701 W ERIE ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHICAGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode060610
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Steven Kersten
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Other pass-through expenses
OtherExpensesSchedule/OtherExpenses/Description1Non Deductible penalties and interest
OtherExpensesSchedule/OtherExpenses/Description2Investment management fees, etc.
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome028741
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1443397
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks028741
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11810
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2443397
OtherIncomeSchedule2/OtherIncome/Description0Unrelated Business Income
OtherIncomeSchedule2/OtherIncome/Description1Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0535151
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09449
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1535151
TaxesSchedule/Taxes/Amount018022
TaxesSchedule/Taxes/Amount152587
TaxesSchedule/Taxes/Category0Foreign taxes paid
TaxesSchedule/Taxes/Category1Federal and Illinois Taxes
TaxesSchedule/Taxes/NetInvestmentIncome018022
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0366068835
ReturnHeader/Filer/Name/BusinessNameLine10Square One Foundation
ReturnHeader/Filer/NameControl0SQUA
ReturnHeader/Filer/Phone03126665500
ReturnHeader/Filer/USAddress/AddressLine10701 W Erie Street
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Priscilla Kersten
ReturnHeader/Officer/Title0Pres, Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gray Hunter Stenn LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Harger Road Suite 521
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Brook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605231819
ReturnHeader/Preparer/Name0Charles M Arbetter
ReturnHeader/Preparer/Phone06305714900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:54:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,222,262
Liabilities
$0
Net assets
$38,222,262
Revenue
-
Expenses
$1,432,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.5$1.49$75.0$16.1$9.38$6.70
2023Detailed filing. Detailed filing data is available for this year.$94.2$0.00$94.2$11.1$6.98$4.14
2022Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$9.51$6.46$3.06
2021Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$15.7$3.75$11.9
2020Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$10.7$1.92$8.79
2019Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$8.73$1.60$7.13
2018Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$6.65$1.87$4.78
2016Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$6.72$4.00$2.71
2015Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$7.49$4.33$3.16
2014Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$8.84$3.71$5.13
2013Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$7.04$3.35$3.69
2012Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$1.43