Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,704,955
Up $768,699 (+82%) from 2017
Net Assets
Up$1,221,648
Up $306,923 (+34%) from 2017
Liabilities
Up$483,307
Up $461,776 (+2145%) from 2017
Revenue
Up$2,540,250
Up $1,014,184 (+66%) from 2017
Expenses
Up$2,163,327
Up $899,636 (+71%) from 2017
Net Income
Up$376,923
Up $114,548 (+44%) from 2017
The fund achieves its purpose by (A) Supporting initiatives of the City of Chicago and its sister agencies that further such purposes, (B)increasing community, foundation, and civic involvement with and support for such initiates, (C) providing mechanisms through which public, private, and not-for-profit sector resources can be utilized for such initiatives, (D) directing resources towards areas of identified need within the meaning of code section 501(c)(3), and (E) such other means as are appropriate and consistent with the purposes of the fund, and including all activities incidental or related thereto.
The organization is organized and operated exclusively for charitable, literary, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code, including for such purposes, but not limited to, the promotion of health, promotion of social welfare, advancement of education and science, relief of certain burdens that would otherwise fall to the city of chicago and its sister agencies, and provision of relief to the poor and distressed, each within the city of chicago. The organization's fundraising activities have resulted in significant contributions made to local donor advised funds, local charities, and directly to itself.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $917,071 | $1,086,334 | ▲ $169,263 |
| Pledges and Grants Receivable | $8,000 | $600,000 | ▲ $592,000 |
| Prepaid Expenses and Deferred Charges | $5,185 | $12,621 | ▲ $7,436 |
| Total Assets | $936,256 | $1,704,955 | ▲ $768,699 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $475,000 | ▲ $475,000 |
| Other Liabilities | $0 | $7,037 | ▲ $7,037 |
| Accounts Payable and Accrued Expenses | $21,531 | $1,270 | ▼ $20,261 |
| Total Liabilities | $21,531 | $483,307 | ▲ $461,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,842 | $611,398 | ▲ $578,556 |
| Temporarily Rstr Net Assets | $881,883 | $610,250 | ▼ $271,633 |
| Total Net Assets Fund Balance | $914,725 | $1,221,648 | ▲ $306,923 |
| Total Liabilities and Net Assets / Fund Balance | $936,256 | $1,704,955 | ▲ $768,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Lockwood | Vice President | FT | $127,432 | $127,432 |
| Sarah Pang | President | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Trish Rooney | Chairperson |
| Michael Sacks | Vice Chairperson |
| Terry Peterson | Director |
| Tim Schwertfeger | Director |
| Tom Hurvis | Director |
| Robert Kohl | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,789,782 |
| Salaries, Compensation, and Employee Benefits | $235,074 |
| Other Expenses | $138,471 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,789,782 | - | - | $1,789,782 |
| Current Officers, Directors, Trustees, and Key Employees | $126,588 | $56,647 | - | $183,235 |
| Occupancy | $29,419 | $10,285 | - | $39,704 |
| Other Salaries and Wages | $35,000 | - | - | $35,000 |
| Fees for Services Legal | $14,256 | $14,256 | - | $28,512 |
| Fees for Services Accounting | - | $18,105 | - | $18,105 |
| Payroll Taxes | $12,005 | $4,197 | - | $16,202 |
| Insurance | $11,292 | $3,947 | - | $15,239 |
| Travel | $7,162 | $1,206 | - | $8,368 |
| Office Expenses | $288 | $5,212 | - | $5,500 |
| Other Expenses | $1,557 | $1,676 | - | $3,233 |
| Fees for Services Other | - | $700 | - | $700 |
| Other Employee Benefits | $637 | - | - | $637 |
| Advertising | - | $120 | - | $120 |
| Total Functional Expenses | $2,046,976 | $116,351 | $0 | $2,163,327 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,163,327 |
| Total Expenses per Audited Statements | $2,163,327 |
| Total Expenses per Form 990 | $2,163,327 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chicago Architecture Biennial Inc | Chicago, IL | - | Organizational Support | $950,000 |
| Chicago Police Department | Chicago, IL | 501(c)(3) | Support of the Chicago Police Department Tech Fund | $800,000 |
| Chicago Park District | Chicago, IL | - | Maggie Daley Park | $28,383 |
| Children First Fund | Chicago, IL | 501(c)(3) | Growth and Success of Chicago Public Schools | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $7,037 |
“The organization amended the bylaws to indicate that the president and vice president are officers of the organization. Also, the organization amended the articles of incorporation to revise the purpose statement by adding "affordable housing and "supporting and amplifying the positive work of neighbors and neighborhoods".”
“The form 990 is provided to the board of directors prior to the submission to the irs. The fund's president works with the fund's legal counsel and auditors to be sure the return is complete and accurate.”
“The process for determining whether a conflict of interest exists requires that conflicts of interest are disclosed prior to any meeting of the boards of directors. Any conflict is required to be disclosed in the minutes of the board of directors meeting. Violation of the conflict of interest policy can lead to removal from the board.”
“The organization gathered comparability data for sarah pang's compensation. This was reviewed by the board and the board approved the compensation.”
“The governing documents, conflict of interest policy, and financial statements generally are not made available.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR SUCH PURPOSES, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH, PROMOTION OF SOCIAL WELFARE, ADVANCEMENT OF EDUCATION AND SCIENCE, RELIEF OF CERTAIN BURDENS THAT WOULD OTHERWISE FALL TO THE CITY OF CHICAGO AND ITS SISTER AGENCIES, AND PROVISION OF RELIEF TO THE POOR AND DISTRESSED, EACH WITHIN THE CITY OF CHICAGO. THE ORGANIZATION'S FUNDRAISING ACTIVITIES HAVE RESULTED IN SIGNIFICANT CONTRIBUTIONS MADE TO LOCAL DONOR ADVISED FUNDS, LOCAL CHARITIES, AND DIRECTLY TO ITSELF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120 |
| IRS990/AllOtherContributionsAmt | 0 | 2540250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH PANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128943455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 W MERCHANDISE PLAZA SUITE 1212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 917071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1086334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2540250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1789782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138471 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 376923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235074 |
| IRS990/CYTotalExpensesAmt | 0 | 2163327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2540250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FUND HAS FOCUSED ITS FUNDRAISING AND GRANT MAKING ACTIVITIES ON THE PRIORTY AREAS OF AFFORDABLE HOUSING, PUBLIC SAFETY, URBAN CONSERVATION AND OPEN SPACE, EDUCATION, ARTS, AND CULTURE, AND SUPPORTING AND AMPLIFYING THE POSITIVE WORK OF NEIGHBORS AND NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2046976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISH ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SCHWERTFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH PANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1789782 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 475000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1789782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1789782 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2540250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR SUCH PURPOSES, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH, PROMOTION OF SOCIAL WELFARE, ADVANCEMENT OF EDUCATION AND SCIENCE, RELIEF OF CERTAIN BURDENS THAT WOULD OTHERWISE FALL TO THE CITY OF CHICAGO AND ITS SISTER AGENCIES, AND PROVISION OF RELIEF TO THE POOR AND DISTRESSED, EACH WITHIN THE CITY OF CHICAGO. THE ORGANIZATION'S FUNDRAISING ACTIVITIES HAVE RESULTED IN SIGNIFICANT CONTRIBUTIONS MADE TO LOCAL DONOR ADVISED FUNDS, LOCAL CHARITIES, AND DIRECTLY TO ITSELF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND REPRODUCAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12621 |
| IRS990/PrincipalOfficerNm | 0 | SARAH PANG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -70000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1525450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127334 |
| IRS990/PYOtherRevenueAmt | 0 | 616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136357 |
| IRS990/PYTotalExpensesAmt | 0 | 1263691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1526066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 376923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2540250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3120722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5072944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13922656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5616656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8306000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2540250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3120722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5072944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13922656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13923272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2163327 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2540250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2163327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2540250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2540250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2163327 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 800000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 28383 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 950000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF THE CHICAGO POLICE DEPARTMENT TECH FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GROWTH AND SUCCESS OF CHICAGO PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MAGGIE DALEY PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ORGANIZATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHICAGO POLICE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILDREN FIRST FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHICAGO PARK DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHICAGO ARCHITECTURE BIENNIAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 366005820 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 364094830 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 366005822 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 471305533 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 121 N LASALLE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 42 W MADISON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 541 N FAIRBANKS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 78 E WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60611 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 60602 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND MAKES GRANTS TO ORGANIZATIONS THAT ARE DESCRIBED IN THE CODE SECTION 501(C)(3) AND TO GOVERNMENTAL ENTITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AMENDED THE BYLAWS TO INDICATE THAT THE PRESIDENT AND VICE PRESIDENT ARE OFFICERS OF THE ORGANIZATION. ALSO, THE ORGANIZATION AMENDED THE ARTICLES OF INCORPORATION TO REVISE THE PURPOSE STATEMENT BY ADDING "AFFORDABLE HOUSING AND "SUPPORTING AND AMPLIFYING THE POSITIVE WORK OF NEIGHBORS AND NEIGHBORHOODS". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE SUBMISSION TO THE IRS. THE FUND'S PRESIDENT WORKS WITH THE FUND'S LEGAL COUNSEL AND AUDITORS TO BE SURE THE RETURN IS COMPLETE AND ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS REQUIRES THAT CONFLICTS OF INTEREST ARE DISCLOSED PRIOR TO ANY MEETING OF THE BOARDS OF DIRECTORS. ANY CONFLICT IS REQUIRED TO BE DISCLOSED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. VIOLATION OF THE CONFLICT OF INTEREST POLICY CAN LEAD TO REMOVAL FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION GATHERED COMPARABILITY DATA FOR SARAH PANG'S COMPENSATION. THIS WAS REVIEWED BY THE BOARD AND THE BOARD APPROVED THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS GENERALLY ARE NOT MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 881883 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 610250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 936256 |
| IRS990/TotalAssetsEOYAmt | 0 | 1704955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 936256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1704955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2540250 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2046976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2163327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 483307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 483307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 914725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1221648 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2046976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177432 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2540250 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 936256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1704955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7162 |
| IRS990/TravelGrp/TotalAmt | 0 | 8368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 32842 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 611398 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 222 W MERCHANDISE MART PLAZA |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60654 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ONECHI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.