Civic Intelligence

The Foundation for the Educational Development of Children

990 • Fiscal year 2022 • EIN 36-6083633

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization ProfileN/A
6254 S Ellis AvenueChicago, IL 60637

(773) 420-2883

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

278%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$229,703

Higher top officer pay than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$41,347,005

Down $3,469,263 (-7.7%) from 2021

Net Assets

Down

$41,347,005

Down $3,469,263 (-7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,249,994

Down $2,200,459 (-232%) from 2021

Expenses

Up

$2,219,269

Up $904,100 (+69%) from 2021

Net Income

Down

-$3,469,263

Down $3,104,559 (-851%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2020: $42,770,791Liabilities 2020: $0Net Assets 2020: $42,770,7912020Assets 2021: $44,816,268Liabilities 2021: $0Net Assets 2021: $44,816,2682021Assets 2022: $41,347,005Liabilities 2022: $0Net Assets 2022: $41,347,0052022

Highlighted filing

2022

Assets$41,347,005
Liabilities$0
Net Assets$41,347,005
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: -$1,984,012Expenses 2020: $1,364,014Net Income 2020: -$3,348,0262020Revenue 2021: $950,465Expenses 2021: $1,315,169Net Income 2021: -$364,7042021Revenue 2022: -$1,249,994Expenses 2022: $2,219,269Net Income 2022: -$3,469,2632022

Highlighted filing

2022

Revenue-$1,249,994
Expenses$2,219,269
Net Income-$3,469,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$448,368
Mission and Program Overview

Mission

The foundation supports the operations of the sonia shankman orthogenic school and the hyde park day schools and manages the investments it owns for this use. Additionally, it is the owner of fedc holdings llc, a disregarded entity, which holds real estate assets of the organization.

Supports the orthogenic school and hyde park day school though its investments and real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,215,421$24,458,777▼ $756,644
Investments in Publicly Traded Securities$16,412,671$14,837,574▼ $1,575,097
Savings and Temporary Cash Investments$2,249,613--
Cash and Non-Interest-Bearing Accounts$256,050$1,398,546▲ $1,142,496
Pledges and Grants Receivable$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges-$2,819-
Total Assets$44,816,268$41,347,005▼ $3,469,263
Other Assets Total$632,513$599,289▼ $33,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,768,310$26,416,914▼ $1,351,396
Net Assets With Donor Restrictions$17,047,958$14,930,091▼ $2,117,867
Total Net Assets Fund Balance$44,816,268$41,347,005▼ $3,469,263
Total Liabilities and Net Assets / Fund Balance$44,816,268$41,347,005▼ $3,469,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,779,415$6,127,903$28,907,318
Land$1,501,413-$1,501,413
Equipment$0$455,930$455,930
Leasehold Improvements$177,949$150,463$328,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,673,708-▼ $1,169,594-$13,604,114
2020$11,497,490$1,887,742▲ $2,688,476-$15,673,708
2019$11,497,490---$11,497,490
2018$11,497,490---$11,497,490
2017$12,202,459--$704,969$11,497,490
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Scott McdonaldChair
Jim SteinbackChair - Until 08/2021
Adam SteinbackVice Chair
David KurtzDirector
Lenny AsaroDirector
Vic ConantDirector
Abby SimonExecutive Director / CFO
Janet Goelz HoffmanSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,400
Program Service Revenue
$0
Investment Income
$-1,270,394
Other Revenue
$0
All Other Contributions
$20,400
Change in Net Assets
$-3,469,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,334,539
Revenue Not Reported on Financial Statements
$84,545
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-1,334,539
Total Revenue per Form 990
$-1,249,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,325,000
Other Expenses$894,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,325,000--$1,325,000
Depreciation Depletion$722,368$34,276-$756,644
Fees for Service Investment Mgmnt Fees-$84,545-$84,545
Fees for Services Accounting-$25,015-$25,015
Fees for Services Legal-$6,578-$6,578
Insurance-$5,405-$5,405
Fees for Services Other-$1,800-$1,800
Office Expenses-$602-$602
Other Expenses-$10-$10
Total Functional Expenses$2,047,368$171,901$0$2,219,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,219,269
Expenses per Audited Statements$2,134,724
Total Expenses per Audited Statements$2,134,724
Expenses Not Reported on Financial Statements$84,545
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leslie Shankman School CorporationChicago, IL501(c)(3)Operations$1,325,000
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James steinback, director, and adam steinback, director, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to the finance/audit/tax committee of the board for review and approval. After form 990 is finalized by the committee, it is distributed to the remainder of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Answers to a questionnaire are reviewed. A board member with a conflict would have to recuse him/herself from any decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“N/a - comp established by leslie shankman.”

Form 990, Part VI, Section C, Line 19

“Disclosures of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for the Educational
EIN
36-6083633
Phone
7734202883
Address
6254 S ELLIS AVENUE, CHICAGO, IL 60637

Signing Officer

Name
Abby Simon
Title
Executive Director/CFO
Phone
7734202883
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Simon
Formed
1944
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana Warren
Phone
8472826300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The investment income from these endowment funds is designated for the support of the operations of the corporation. Investment income is distributed from the foundation to the corporation, as needed, to fund the programs of the leslie shankman school corporation. Amounts received from the foundation are recorded by the corporation as contributions.”

PART V, LINE 4:

“The investment income from the endowment funds is designated for the support of the leslie shankman school corporation (fein 36-3900221). Investment income is distributed from the foundation to the corporation, as needed, to fund the programs of the leslie shankman school corporation.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR - UNTIL 08/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR / CFO
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IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE OPERATIONS OF THE SONIA SHANKMAN ORTHOGENIC SCHOOL AND THE HYDE PARK DAY SCHOOLS AND MANAGES THE INVESTMENTS IT OWNS FOR THIS USE. ADDITIONALLY, IT IS THE OWNER OF FEDC HOLDINGS LLC, A DISREGARDED ENTITY, WHICH HOLDS REAL ESTATE ASSETS OF THE ORGANIZATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS THE OPERATIONS OF THE SONIA SHANKMAN ORTHOGENIC SCHOOL, BROOKE WHITTED CENTER (CLOSED JUNE 11, 2021) AND THE HYDE PARK DAY SCHOOLS, PROVIDING FUNDING FOR SPECIAL PROJECTS, STRATEGIC INITIATIVES AND FUNDS CASH FLOW NEEDS WHEN REQUIRED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OWNS FEDC HOLDINGS, A DISREGARDED ENTITY, WHICH OWNS THE REAL ESTATE HOLDINGS FOR THE SCHOOLS. BOTH SCHOOLS OPERATE IN THE BUILDINGS OWNED BY FEDC HOLDINGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION SUPPORTS THE OPERATIONS OF THE SONIA SHANKMAN ORTHOGENIC SCHOOL AND THE HYDE PARK DAY SCHOOLS.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAXPAYER SUPPORTS THE LESLIE SHANKMAN SCHOOL CORPORATION. THE ONLY ACTIVITIES OF THE FOUNDATION ARE SUPPORTING THE OPERATIONS OF THE SONIA SHANKMAN ORTHOGENIC SCHOOL AND THE HYDE PARK DAY SCHOOLS AND MANAGING THE INVESTMENTS IN THE ENDOWMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E - LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363900221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LESLIE SHANKMAN SCHOOL CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01325000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022779415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06127903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028907318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015673708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013604114
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0900000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1169594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011497490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01887742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015673708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02688476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011497490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011497490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011497490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011497490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012202459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011497490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0704969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084545
IRS990ScheduleD/ExpensesSubtotalAmt02134724
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt084545
IRS990ScheduleD/InvestmentExpensesNotIncldAmt084545
IRS990ScheduleD/LandGrp/BookValueAmt01501413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01501413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328412
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084545
IRS990ScheduleD/RevenueSubtotalAmt0-1334539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THESE ENDOWMENT FUNDS IS DESIGNATED FOR THE SUPPORT OF THE OPERATIONS OF THE CORPORATION. INVESTMENT INCOME IS DISTRIBUTED FROM THE FOUNDATION TO THE CORPORATION, AS NEEDED, TO FUND THE PROGRAMS OF THE LESLIE SHANKMAN SCHOOL CORPORATION. AMOUNTS RECEIVED FROM THE FOUNDATION ARE RECORDED BY THE CORPORATION AS CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INVESTMENT INCOME FROM THE ENDOWMENT FUNDS IS DESIGNATED FOR THE SUPPORT OF THE LESLIE SHANKMAN SCHOOL CORPORATION (FEIN 36-3900221). INVESTMENT INCOME IS DISTRIBUTED FROM THE FOUNDATION TO THE CORPORATION, AS NEEDED, TO FUND THE PROGRAMS OF THE LESLIE SHANKMAN SCHOOL CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024458777
IRS990ScheduleD/TotalExpensesPerForm990Amt02219269
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1249994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1334539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LESLIE SHANKMAN SCHOOL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363900221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06254 S ELLIS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060637
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF FUNDS BY REVIEWING MONTHLY FINANCIAL PACKAGES AND QUARTERLY DETAILED STATEMENTS. IT ALSO APPROVES THE BUDGETS AND ANY SPECIAL PROJECT FUNDING. AS PART OF THE QUARTERLY BOARD MEETING DOCUMENTS, DETAILED STATEMENTS OF THE VALUE OF ALL INVESTMENT AND CASH ACCOUNTS ARE PROVIDED TO THE FINANCIAL COMMITTEE AND A SUMMARY STATEMENT TO ALL BOARD MEMBERS. THE DETAILED STATEMENT LOOKS AT THE VALUES IN THESE ACCOUNTS OVER TIME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABBY SIMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR / CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229703
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES STEINBACK, DIRECTOR, AND ADAM STEINBACK, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE FINANCE/AUDIT/TAX COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. AFTER FORM 990 IS FINALIZED BY THE COMMITTEE, IT IS DISTRIBUTED TO THE REMAINDER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANSWERS TO A QUESTIONNAIRE ARE REVIEWED. A BOARD MEMBER WITH A CONFLICT WOULD HAVE TO RECUSE HIM/HERSELF FROM ANY DECISIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - COMP ESTABLISHED BY LESLIE SHANKMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,347,005
Liabilities
$0
Net assets
$41,347,005
Revenue
-$1,249,994
Expenses
$2,219,269
Net income
-$3,469,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$1.25$2.22$3.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.00$44.8$0.95$1.32$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$1.98$1.36$3.35