Civic Intelligence

Foundations College Preparatory School

990EZ • Fiscal year 2013 • EIN 45-4546417

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

1038 N Paulina St60622
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$117,751

No earlier filing loaded for comparison.

Net Assets

$105,840

No earlier filing loaded for comparison.

Liabilities

$11,911

No earlier filing loaded for comparison.

Revenue

$193,625

No earlier filing loaded for comparison.

Expenses

$81,689

No earlier filing loaded for comparison.

Net Income

$111,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $117,751Liabilities 2013: $11,911Net Assets 2013: $105,8402013Assets 2014: $202,902Liabilities 2014: $46,215Net Assets 2014: $156,6872014Assets 2015: $1,642,331Liabilities 2015: $1,326,237Net Assets 2015: $316,0942015Assets 2016: $1,582,031Liabilities 2016: $1,729,155Net Assets 2016: -$147,1242016Assets 2017: $2,809,964Liabilities 2017: $2,708,615Net Assets 2017: $101,3492017Assets 2018: $3,021,216Liabilities 2018: $2,815,696Net Assets 2018: $205,5202018

Highlighted filing

2013

Assets$117,751
Liabilities$11,911
Net Assets$105,840

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $193,625Expenses 2013: $81,689Net Income 2013: $111,9362013Revenue 2014: $406,248Expenses 2014: $355,401Net Income 2014: $50,8472014Revenue 2015: $2,419,439Expenses 2015: $2,260,032Net Income 2015: $159,4072015Revenue 2016: $2,267,668Expenses 2016: $2,730,886Net Income 2016: -$463,2182016Revenue 2017: $2,902,011Expenses 2017: $2,653,538Net Income 2017: $248,4732017Revenue 2018: $3,059,296Expenses 2018: $2,955,125Net Income 2018: $104,1712018

Highlighted filing

2013

Revenue$193,625
Expenses$81,689
Net Income$111,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To empower youth to thrive in college and life by giving them access to innovative educators who teach them to think critically, live with honor, and strive for a better self and world.

Filing and Contact Details

Filer

EIN
45-4546417
Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01661
IRS990EZ/CashSavingsAndInvestments/EOY092680
IRS990EZ/ContributionsGiftsGrantsEtc0193600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0111936
IRS990EZ/FeesAndOthPymtToIndContractors023600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0193625
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6096
IRS990EZ/NetAssetsOrFundBalancesBOY0-6096
IRS990EZ/NetAssetsOrFundBalances/EOY0105840
IRS990EZ/NetAssetsOrFundBalancesEOY0105840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICKI O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTEN VANDAWALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY DONOGHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICK SAYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEN REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT LEWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LANETTA HAYNES TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL ROSSKAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04710
IRS990EZ/OtherAssetsTotal/EOY025071
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EMPOWER YOUTH TO THRIVE IN COLLEGE AND LIFE BY GIVING THEM ACCESS TO INNOVATIVE EDUCATORS WHO TEACH THEM TO THINK CRITICALLY, LIVE WITH HONOR, AND STRIVE FOR A BETTER SELF AND WORLD.
IRS990EZ/PrintingPublicationsPostage04456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATIONS COLLEGE PREP IS A CHICAGO PUBLIC CHARTER SCHOOL, LOCATED IN THE ROSELAND COMMUNITY, THAT WILL SERVE GRADES 6-12. THE FISCAL YEAR ENDED JUNE 30, 2013 WAS AN INCUBATION YEAR FOR THE SCHOOL TO PREPARE FOR ITS OPENING SCHEDULED IN THE FALL OF 2014.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034915
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012467
IRS990EZ/SumOfTotalLiabilities/EOY011911
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101038 N PAULINA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060622
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICKI O'NEIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09174888771
IRS990EZ/TotalAssets/BOY06371
IRS990EZ/TotalAssets/EOY0117751
IRS990EZ/TotalExpenses081689
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0193625
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FOUNDATIONSCOLLEGEPREP.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755000
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL WILL PUBLICIZE THE POLICY THROUGH DISCLOSURE ON ADMISSION APPLICATIONS TO PROSPECTIVE STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL WAS IN THE INCUBATION STAGE FOR THE FISCAL YEAR ENDED JUNE 30, 2013 AND DID NOT YET HAVE ALL POLICIES IN PLACE. THE SCHOOL'S CHARTER IS EXPECTED TO BE ISSUED DURING THE FISCAL YEAR ENDED JUNE 30, 2014 AND WILL CONTAIN A RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS. IN ADDITION, THE SCHOOL PLANS TO AMEND ITS BY-LAWS TO INCLUDE THIS SAME RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2FOUNDATIONS COLLEGE PREP IS A CHICAGO PUBLIC CHARTER SCHOOL THAT WILL SERVE GRADES 6-12. THE FISCAL YEAR ENDED JUNE 30, 2013 WAS AN INCUBATION YEAR FOR THE SCHOOL TO PREPARE FOR ITS OPENING SCHEDULED IN THE FALL OF 2014. THUS THE SCHOOL DOES NOT HAVE ANY RECORDS INDICATING THE RACIAL COMPOSITION OF STUDENTS, FACULTY, OR STAFF. IN ADDITION, THERE WERE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDS GRANTED. AS A PUBLIC SCHOOL, FOUNDATIONS COLEGE PREP IS LEGALLY OBLIGATED TO BE NODISCRIMINATORY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3THE FISCAL YEAR ENDED JUNE 30, 2013 WAS AN INCUBATION YEAR FOR THE SCHOOL TO PREPARE FOR ITS OPENING SCHEDULED IN THE FALL OF 2014. THE SCHOOL WILL HAVE THE NECESSARY REQUIREMENTS TO BE COMPLIANT WITH SECTIONS 4.01 THROUGH 4.05 OF REV PROC 75-50, 1975-2 C.B. 587 WHEN THE SCHOOL OPENS ITS DOORS TO STUDENTS IN THE FALL OF 2014.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, LINE 1 - RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, LINE 4 - RECORDS MAINTENANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference3SCHEDULE E, LINE 7 - RACIAL NONDISCRIMINATION COMPLIANCE
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc00
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt00
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FACILITY EXPENSE . AMOUNT: 8,233. DESCRIPTION: MISCELLANEOUS . AMOUNT: 851. DESCRIPTION: MATERIALS & SUPPLIES FOR OPERATIONS . AMOUNT: 1,761. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 5,621. DESCRIPTION: STUDENT & STAFF RECRUITING . AMOUNT: 2,252. TOTAL TO FORM 990-EZ, LINE 16: 18,718.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,710. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 421. DESCRIPTION: GRANT RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,650.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,367. END OF YEAR AMOUNT: 11,911.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454546417
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATIONS COLLEGE PREPARATORY SCHOOL
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone09174888771
ReturnHeader/Filer/USAddress/AddressLine101038 N PAULINA ST
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060622
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0MICKI O'NEIL
ReturnHeader/Officer/Phone09174888771
ReturnHeader/Officer/Title0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0362938874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 N CITYFRONT PLAZA DRIVE SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine201500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606115313
ReturnHeader/Preparer/Name0JAMES G QUAID
ReturnHeader/Preparer/Phone03126707444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T19:08:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings