Civic Intelligence

Wood Family Foundation

990 • Fiscal year 2013 • EIN 45-1256875

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileMLB.MLB.COM/PLAYERS/WOODFAMILYFOUNDATION/I
2531 N Southport Ave60614

(312) 924-9234

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,863

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$302,798

Down $26,480 (-8.0%) from 2012

Net Assets

Up

-$224,327

Up $205,855 (+48%) from 2012

Liabilities

Down

$527,125

Down $232,335 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

$917,046

No earlier filing loaded for comparison.

Expenses

Down

$711,191

Down $101,017 (-12%) from 2012

Net Income

$205,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2011: $262,973Liabilities 2011: $441,967Net Assets 2011: -$178,9942011Assets 2012: $329,278Liabilities 2012: $759,460Net Assets 2012: -$430,1822012Assets 2013: $302,798Liabilities 2013: $527,125Net Assets 2013: -$224,3272013Assets 2014: $299,924Liabilities 2014: $516,176Net Assets 2014: -$216,2522014Assets 2015: $364,605Liabilities 2015: $503,715Net Assets 2015: -$139,1102015Assets 2016: $161,477Liabilities 2016: $400,642Net Assets 2016: -$239,1652016Assets 2017: $403,703Liabilities 2017: $219,254Net Assets 2017: $184,4492017Assets 2018: $542,435Liabilities 2018: $66,229Net Assets 2018: $476,2062018Assets 2019: $674,645Liabilities 2019: $38,888Net Assets 2019: $635,7572019Assets 2020: $666,821Liabilities 2020: $99,228Net Assets 2020: $567,5932020Assets 2021: $783,331Liabilities 2021: $15,629Net Assets 2021: $767,7022021Assets 2022: $587,434Liabilities 2022: $29,724Net Assets 2022: $557,7102022Assets 2023: $370,845Liabilities 2023: $40,687Net Assets 2023: $330,1582023Assets 2024: $57,135Liabilities 2024: $29,689Net Assets 2024: $27,4462024

Highlighted filing

2013

Assets$302,798
Liabilities$527,125
Net Assets-$224,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $721,2872011Expenses 2012: $812,2082012Revenue 2013: $917,046Expenses 2013: $711,191Net Income 2013: $205,8552013Revenue 2014: $315,888Expenses 2014: $307,813Net Income 2014: $8,0752014Revenue 2015: $430,169Expenses 2015: $353,027Net Income 2015: $77,1422015Revenue 2016: $125,669Expenses 2016: $225,724Net Income 2016: -$100,0552016Revenue 2017: $780,228Expenses 2017: $356,614Net Income 2017: $423,6142017Revenue 2018: $860,907Expenses 2018: $569,150Net Income 2018: $291,7572018Revenue 2019: $913,802Expenses 2019: $753,803Net Income 2019: $159,9992019Revenue 2020: $925,200Expenses 2020: $993,364Net Income 2020: -$68,1642020Revenue 2021: $1,062,947Expenses 2021: $862,838Net Income 2021: $200,1092021Revenue 2022: $647,376Expenses 2022: $857,368Net Income 2022: -$209,9922022Revenue 2023: $839,295Expenses 2023: $1,066,847Net Income 2023: -$227,5522023Revenue 2024: $667,721Expenses 2024: $970,433Net Income 2024: -$302,7122024

Highlighted filing

2013

Revenue$917,046
Expenses$711,191
Net Income$205,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,550,657
Mission and Program Overview

Mission

Despite the curve balls that may come their way, every child should be given a chance in life, regardless of resources, opportunity, or geography. That's why the wood family foundation prides itself as an advocate for chicago area children, providing support not just on a one-time basis but through long-term relationships with kids and their communities, ensuring the consistency and emotional structure they need to succeed.

Improve the lives of chicago area children by providing long term support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,563$164,468▼ $36,095
Savings and Temporary Cash Investments$64,693$76,042▲ $11,349
Pledges and Grants Receivable$26,250$37,962▲ $11,712
Land, Buildings, and Equipment, Net$19,506$11,126▼ $8,380
Investments in Publicly Traded Securities$10,506$0▼ $10,506
Accounts Receivable$4,560$10,000▲ $5,440
Total Assets$329,278$302,798▼ $26,480
Other Assets Total$3,200$3,200→ $0
Liabilities
Grants Payable$700,000$500,000▼ $200,000
Accounts Payable and Accrued Expenses$52,460$20,725▼ $31,735
Deferred Revenue$7,000$6,400▼ $600
Total Liabilities$759,460$527,125▼ $232,335
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,250$81,342▲ $55,092
Unrestricted Net Assets$-456,432$-305,669▲ $150,763
Total Net Assets Fund Balance$-430,182$-224,327▲ $205,855
Total Liabilities and Net Assets / Fund Balance$329,278$302,798▼ $26,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,126$19,819$30,945
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BeernstenExecutive Director to Sept 2013FT$114,863$114,863

Board Members and Trustees

NameTitle
Kerry WoodCo-founder & President
Sarah WoodCo-founder & Vice President
Adam DamerowDirector
John Ver BockelDirector
Larry WheatDirector
Laura Ferris AndersonDirector
Phillip HamptonDirector
Tom RickettsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$875,628
Program Service Revenue
$25,466
Investment Income
$1,069
Other Revenue
$14,883
All Other Contributions
$553,298
Change in Net Assets
$205,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$136,230Fair Market Value (FMV)
Other Non Cash Contri Table8$126,055Fair Market Value (FMV)
Other Non Cash Contri Table22$68,790Fair Market Value (FMV)
Other Non Cash Contri Table17$8,745Fair Market Value (FMV)
Total Noncash Contributions95$339,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,046
Revenue Not Reported on Financial Statements
$200,000
Revenue Not Reported on Form 990
$672,775
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$1,389,821
Total Revenue per Form 990
$917,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,002
Other Expenses$217,986
Grants and Similar Amounts Paid$206,203
Total Fundraising Expense$37,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,203--$206,203
Other Salaries and Wages$90,276$27,695$32,526$150,497
Current Officers, Directors, Trustees, and Key Employees$91,890$22,973-$114,863
Office Expenses-$67,406-$67,406
Occupancy-$29,720-$29,720
Advertising-$25,190-$25,190
Fees for Services Accounting-$23,922-$23,922
Payroll Taxes$12,578$4,132$2,246$18,956
Depreciation Depletion-$8,379-$8,379
Travel-$5,539-$5,539
Information Technology-$5,209-$5,209
Insurance-$4,949-$4,949
Other Employee Benefits$2,279-$407$2,686
Other Expenses$10,916-$1,980$1,980
Conferences and Meetings-$1,365-$1,365
Total Functional Expenses$447,553$226,479$37,159$711,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,966
Total Expenses per Form 990$711,191
Expenses Not Reported on Form 990$672,775
Expenses per Audited Statements$511,191
Expenses Not Reported on Financial Statements$200,000
Other Expense Adjustments$200,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2170833-501(c)(3)CHILDREN'S PLAYROOM ON ONCOLOGY FLOOR-FINAL PAYMENT$200,000
37-6006007-501(c)(3)Scholarship Program$6,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$637,988
Fundraising Direct Expenses$623,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$748,315$524,560$574,183$-49,623
Event 2$111,289$79,939$18,900$61,039
Total Events$960,318$637,988$623,105$14,883
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 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

Form 990, Part VI, Section A, Line 2

“Kerry and sarah wood are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990. A full copy of the form 990 is provided to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. Board members are also given the option to schedule a conference call to discuss the form 990 in greater detail if they have additional questions.”

Form 990, Part VI, Section B, Line 12

“Conflicts of interest policy monitoring - officers, directors, trustees and key employees are annually required to report potential conflicts of interest. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

EIN
45-1256875
Phone
3129249234

Signing Officer

Name
Sarah Wood
Title
VP & Treasurer
Phone
3129249234
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wood
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
55

Preparer

Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely that not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 623,105.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant for lurie's children's hospital 200,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 623,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to lurie's children's hospital 200,000.”

Raw XML AppendixShowing 400 of 534 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/Desc0IN 2013, THE WOOD FAMILY FOUNDATION HOSTED THE FOLLOWING PROGRAM ACTIVITIES SERVING OVER 4,000 OF CHICAGO'S KIDS IN NEED:SAFE HAVEN BACK TO SCHOOL RALLY - PROVIDED SCHOOL SUPPLIES TO OVER 3,500 STUDENTS; HOSTED PITCHING STATION AND DISTRIBUTED SNACKS AND GIVEAWAYS TO THOSE IN ATTENDANCE.HOLIDAY COAT & TOY DRIVE - PROVIDED NEW COATS AND TOYS TO 428 CHICAGO PUBLIC SCHOOL STUDENTS. DONATED APPROXIMATELY 250 KERRY WOOD AUTOGRAPHED ITEMS.LURIE CHILDREN'S HOSPITAL PLAYROOM - CONTINUED TO PROVIDE FUNDING FOR A NEW PLAYROOM FOR CHILDREN BEING TREATED FOR CANCER AT ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO WHICH SERVES CHILDREN IN THE CHICAGOLAND AREA.BASEBALL CLINIC - HOSTING 300 CHILDREN FOR A WEEK OF SPORTS BASED EDUCATION THROUGH BASEBALL.
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IRS990/MissionDesc0DESPITE THE CURVE BALLS THAT MAY COME THEIR WAY, EVERY CHILD SHOULD BE GIVEN A CHANCE IN LIFE REGARDLESS OF RESOURCES, OPPORTUNITY, OR GEOGRAPHY. THAT'S WHY THE WOOD FAMILY FOUNDATION PRIDES ITSELF AS AN ADVOCATE FOR CHICAGO AREA CHILDREN, PROVIDING SUPPORT, NOT JUST ON A ONE TIME BASIS BUT THROUGH LONG-TERM RELATIONSHIPS WITH KIDS AND THEIR COMMUNITIES, ENSURING THE CONSISTENCY AND EMOTIONAL STRUCTURE THEY NEED TO SUCCEED. WE BELIEVE ALL KIDS HAVE POTENTIAL. WE ARE HERE TO HELP THEM SWING FOR THE FENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-430182
IRS990/NetAssetsOrFundBalancesEOYAmt0-224327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014883
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt021435
IRS990/NetUnrelatedBusTxblIncmAmt05875
IRS990/NoncashContributionsAmt0322330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029720
IRS990/OccupancyGrp/TotalAmt029720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067406
IRS990/OfficeExpensesGrp/TotalAmt067406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02686
IRS990/OtherExpensesGrp/Desc0BASEBALL CLINIC
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP BREAKFAST
IRS990/OtherExpensesGrp/Desc2WARM WISHES COAT DRIVE
IRS990/OtherExpensesGrp/Desc3STRIKE ZONE
IRS990/OtherExpensesGrp/FundraisingAmt01980
IRS990/OtherExpensesGrp/ProgramServicesAmt020052
IRS990/OtherExpensesGrp/ProgramServicesAmt113359
IRS990/OtherExpensesGrp/ProgramServicesAmt210916
IRS990/OtherExpensesGrp/TotalAmt020052
IRS990/OtherExpensesGrp/TotalAmt113359
IRS990/OtherExpensesGrp/TotalAmt210916
IRS990/OtherExpensesGrp/TotalAmt31980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt012578
IRS990/PayrollTaxesGrp/TotalAmt018956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0WARM WISHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505360
IRS990/PYInvestmentIncomeAmt0-674
IRS990/PYOtherExpensesAmt0169527
IRS990/PYOtherRevenueAmt0100939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-251188
IRS990/PYSalariesCompEmpBnftPaidAmt064721
IRS990/PYTotalExpensesAmt0812208
IRS990/PYTotalProfFndrsngExpnsAmt072600
IRS990/PYTotalRevenueAmt0561020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0226808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0474308
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02011 WAS A SHORT YEAR. THE ORGANIZATION BEGAN APRIL 5, 2011.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02143497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06875
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02824768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0226808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0474308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841414
IRS990ScheduleA/Total509Grp/TotalAmt03299076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01546219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03321330
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/DonatedServicesAndUseFcltsAmt049670
IRS990ScheduleD/DonatedServicesUseFcltsAmt049670
IRS990ScheduleD/EquipmentGrp/BookValueAmt011126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030945
IRS990ScheduleD/ExpensesNotReportedAmt0672775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200000
IRS990ScheduleD/ExpensesSubtotalAmt0511191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0623105
IRS990ScheduleD/OtherExpensesNotIncludedAmt0200000
IRS990ScheduleD/OtherRevenueAmt0623105
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt0672775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt0717046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAT NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 623,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT FOR LURIE'S CHILDREN'S HOSPITAL 200,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 623,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT TO LURIE'S CHILDREN'S HOSPITAL 200,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011126
IRS990ScheduleD/TotalExpensesPerForm990Amt0711191
IRS990ScheduleD/TotalRevenuePerForm990Amt0917046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0322330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0223755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt067225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0623105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0748315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0960318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0524560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0637988
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WOODY'S WIFFLE BALL CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WOODY'S WINTER WARM UP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0593083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0574183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06203
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDREN'S PLAYROOM ON ONCOLOGY FLOOR-FINAL PAYMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF ILLINOIS AT CHICAGO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,798
Liabilities
$527,125
Net assets
-$224,327
Revenue
$917,046
Expenses
$711,191
Net income
$205,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.67$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.84$1.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.65$0.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$1.06$0.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.93$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.91$0.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$0.86$0.57$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$0.78$0.36$0.42
2016Summary only. Only limited summary data is available for this year.$0.16$0.40$0.24$0.13$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.14$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.52$0.22$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.53$0.22$0.92$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.76$0.43$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.44$0.18$0.72