Civic Intelligence

Kilrea Foundation 23-06787 01

990T • Fiscal year 2021 • EIN 36-7339715

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization Profile
200 S Wacker Dr Ste 680Chicago, IL 60606

(847) 840-1023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,619,793Liabilities 2020: $0Net Assets 2020: $3,619,7932020Assets 2021: $3,758,333Liabilities 2021: $0Net Assets 2021: $3,758,3332021Assets 2022: $3,690,796Liabilities 2022: $0Net Assets 2022: $3,690,7962022Assets 2023: $3,465,406Liabilities 2023: $0Net Assets 2023: $3,465,4062023Assets 2024: $3,315,429Liabilities 2024: $0Net Assets 2024: $3,315,4292024

Latest loaded filing

2024

Assets$3,315,429
Liabilities$0
Net Assets$3,315,429
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $197,044Expenses 2020: $236,348Net Income 2020: -$39,3042020Revenue 2021: $398,866Expenses 2021: $260,326Net Income 2021: $138,5402021Revenue 2022: $128,232Expenses 2022: $184,095Net Income 2022: -$55,8632022Revenue 2023: $1,541Expenses 2023: $253,554Net Income 2023: -$252,0132023Revenue 2024: $103,368Expenses 2024: $281,710Net Income 2024: -$178,3422024

Latest loaded filing

2024

Revenue$103,368
Expenses$281,710
Net Income-$178,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
The Kilrea Foundation
EIN
36-7339715
Address
200 S WACKER DR STE 680, CHICAGO, IL 60606

Signing Officer

Name
Scott Kilrea
Title
President
Phone
6302157072
Signed
2022-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Babich and Kaplan
Address
148 Easton Ct, Lincolnshire, IL 60069
Preparer
Mark Babich
Phone
8478401023
Raw XML Appendix119 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
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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0175
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IRS990T/BooksInCareOfDetail/PersonNm0MARK BABICH
IRS990T/BooksInCareOfDetail/PhoneNum08478401023
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 S LASALLE ST STE 1822
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990T/BookValueAssetsEOYAmt03758333
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0100
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/OverpaymentAmt048
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IRS990TScheduleA/UBIBeforeNOLDedAmt01824
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IRS990T/Section199ADeductionAmt0131
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt052
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IRS990T/TotalDeductionAmt01131
IRS990T/TotalPaymentsAmt0100
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IRS990T/TotalUBTIAmt0693
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IRS990T/TotalUBTIComputedAmt01824
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ReturnHeader/Filer/EIN0367339715
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08478401023
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Babich
ReturnHeader/ReturnTs02022-08-25T12:03:22-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILREA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.10$0.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.40$0.26$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.20$0.24$0.04