Civic Intelligence

Brother Rice High School Foundation Inc.

990 • Fiscal year 2020 • EIN 46-2743063

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileBROTHERRICEFOUNDATION.ORG
20 North Wacker Drive Suite 3200Chicago, IL 60606

(312) 726-4440

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$926,002

Down $59,360 (-6.0%) from 2019

Net Assets

Down

$926,002

Down $59,360 (-6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$100,029

Up $17,600 (+21%) from 2019

Expenses

Down

$137,608

Down $43,282 (-24%) from 2019

Net Income

Up

-$37,579

Up $60,882 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $29,683Liabilities 2014: $0Net Assets 2014: $29,6832014Assets 2015: $413,700Liabilities 2015: $12,760Net Assets 2015: $400,9402015Assets 2016: $997,938Liabilities 2016: $0Net Assets 2016: $997,9382016Assets 2017: $1,067,897Liabilities 2017: $246Net Assets 2017: $1,067,6512017Assets 2018: $1,085,658Liabilities 2018: $0Net Assets 2018: $1,085,6582018Assets 2019: $985,362Liabilities 2019: $0Net Assets 2019: $985,3622019Assets 2020: $926,002Liabilities 2020: $0Net Assets 2020: $926,0022020Assets 2021: $1,219,492Liabilities 2021: $0Net Assets 2021: $1,219,4922021Assets 2022: $1,101,651Liabilities 2022: $0Net Assets 2022: $1,101,6512022Assets 2023: $1,542,067Liabilities 2023: $0Net Assets 2023: $1,542,0672023Assets 2024: $1,524,404Liabilities 2024: $0Net Assets 2024: $1,524,4042024

Highlighted filing

2020

Assets$926,002
Liabilities$0
Net Assets$926,002
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $30,998Expenses 2014: $1,315Net Income 2014: $29,6832014Revenue 2015: $442,692Expenses 2015: $61,464Net Income 2015: $381,2282015Revenue 2016: $792,397Expenses 2016: $206,343Net Income 2016: $586,0542016Revenue 2017: $198,262Expenses 2017: $161,866Net Income 2017: $36,3962017Revenue 2018: $214,008Expenses 2018: $114,527Net Income 2018: $99,4812018Revenue 2019: $82,429Expenses 2019: $180,890Net Income 2019: -$98,4612019Revenue 2020: $100,029Expenses 2020: $137,608Net Income 2020: -$37,5792020Revenue 2021: $291,678Expenses 2021: $161,874Net Income 2021: $129,8042021Revenue 2022: $297,839Expenses 2022: $162,607Net Income 2022: $135,2322022Revenue 2023: $292,370Expenses 2023: $114,830Net Income 2023: $177,5402023Revenue 2024: $409,424Expenses 2024: $295,697Net Income 2024: $113,7272024

Highlighted filing

2020

Revenue$100,029
Expenses$137,608
Net Income-$37,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$884,979
Mission and Program Overview

Mission

Brother Rice High School Foundation, Inc. Mission StatementThe Brother Rice Foundation seeks to raise funds for the students of Brother Rice High School.To solicit, receive and maintain a fund or funds of real or personal property, or both, and, subject to the limitations and provisions set forth below, to use and apply the whole or any part of the income there from and the principal thereof exclusively to support, foster, promote, and enhance the educational programs and facilities of Brother Rice High School, Inc. an Illinois not for profit corporation.

To raise funds for the students of brother rice high school and to solicit, receive, and maintain a fund or funds of real or personal property, or both, and, subject to the limitations and provisions set forth below, to use and apply the whole or any part of the income there from and the principal thereof exclusively to support, foster, promote, and enhance the educational programs and facilities of brother rice high school, inc., an illinois not for profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,345$917,414▼ $60,931
Cash and Non-Interest-Bearing Accounts$5,417$8,588▲ $3,171
Accounts Receivable$1,600--
Total Assets$985,362$926,002▼ $59,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,262$689,154▼ $23,108
Net Assets With Donor Restrictions$273,100$236,848▼ $36,252
Total Net Assets Fund Balance$985,362$926,002▼ $59,360
Total Liabilities and Net Assets / Fund Balance$985,362$926,002▼ $59,360
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tom GormanChairman
Mike StillmanPresident
Jim MccordVice President
John FarrellVice President
Pat CondonVice President
Jim KramerAppointed Director
Ari PaxinosDirector
Brian CoughlinDirector
Burt OdelsonDirector
John McinerneyDirector
Mark DonahueDirector Ex Officio
Steve RuffSecretary
Greg PapiernikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,855
Program Service Revenue
$0
Investment Income
$1,174
Other Revenue
$58,000
All Other Contributions
$40,855
Change in Net Assets
$-37,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,668
Revenue Not Reported on Financial Statements
$5,361
Revenue Not Reported on Form 990
$31,036
Total Revenue per Audited Statements
$125,704
Total Revenue per Form 990
$100,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,000
Other Expenses$21,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,000--$116,000
Fees for Services Accounting-$6,950-$6,950
Fees for Service Investment Mgmnt Fees-$5,361-$5,361
Fees for Services Legal-$1,838-$1,838
Other Expenses-$1,800-$1,800
Office Expenses-$106-$106
Total Functional Expenses$116,000$21,608$0$137,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,064
Total Expenses per Form 990$137,608
Expenses per Audited Statements$132,247
Expenses Not Reported on Form 990$52,817
Expenses Not Reported on Financial Statements$5,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brother Rice High SchoolChicago, IL-School Needs$116,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,817
Fundraising Direct Expenses$52,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Class$110,817$110,817$52,817$58,000
Total Events$110,817$110,817$52,817$58,000
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 the board of directors hires the auditors and tax consultant to prepare the form 990. The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brother Rice High School
EIN
46-2743063
Phone
3127264440
Address
20 NORTH WACKER DRIVE SUITE 3200, CHICAGO, IL 60606

Signing Officer

Name
Gregory a Papiernik
Title
Treasurer
Phone
3127264440
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stillman
Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Edward T Mccormick
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOL AND TO SOLICIT, RECEIVE, AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE LIMITATIONS AND PROVISIONS SET FORTH BELOW, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT, FOSTER, PROMOTE, AND ENHANCE THE EDUCATIONAL PROGRAMS AND FACILITIES OF BROTHER RICE HIGH SCHOOL, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990/AllOtherContributionsAmt040855
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY A PAPIERNIK
IRS990/BooksInCareOfDetail/PhoneNum03127264440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 NORTH WACKER DR SUITE 3200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05417
IRS990/CashNonInterestBearingGrp/EOYAmt08588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040855
IRS990/CYGrantsAndSimilarPaidAmt0116000
IRS990/CYInvestmentIncomeAmt01174
IRS990/CYOtherExpensesAmt021608
IRS990/CYOtherRevenueAmt058000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37579
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0273100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0236848
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01838
IRS990/FeesForServicesLegalGrp/TotalAmt01838
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05361
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05361
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG PAPIERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9BURT ODELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ARI PAXINOS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCINERNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052817
IRS990/FundraisingGrossIncomeAmt0110817
IRS990/GainOrLossGrp/SecuritiesAmt0-28258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0116000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0703875
IRS990/GrossReceiptsAmt0884979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0917414
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0732133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOL AND TO SOLICIT, RECEIVE, AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE LIMITATIONS AND PROVISIONS SET FORTH BELOW, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT, FOSTER, PROMOTE, AND ENHANCE THE EDUCATIONAL PROGRAMS AND FACILITIES OF BROTHER RICE HIGH SCHOOL, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0985362
IRS990/NetAssetsOrFundBalancesEOYAmt0926002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/TotalAmt05553
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL STILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168830
IRS990/PYInvestmentIncomeAmt010749
IRS990/PYOtherExpensesAmt012060
IRS990/PYOtherRevenueAmt052400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37579
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt01023810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023810
IRS990ScheduleA/TotalSupportAmt01130625
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/ExpensesNotReportedAmt052817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05361
IRS990ScheduleD/ExpensesSubtotalAmt0132247
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05361
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21781
IRS990ScheduleD/OtherExpensesIncludedAmt052817
IRS990ScheduleD/OtherRevenueAmt052817
IRS990ScheduleD/RevenueNotReportedAmt031036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05361
IRS990ScheduleD/RevenueSubtotalAmt094668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0137608
IRS990ScheduleD/TotalRevenuePerForm990Amt0100029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052817
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0116000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHER RICE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0362345181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010001 S PULASKI RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS HIRES THE AUDITORS AND TAX CONSULTANT TO PREPARE THE FORM 990. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985362
IRS990/TotalAssetsEOYAmt0926002
IRS990/TotalAssetsGrp/BOYAmt0985362
IRS990/TotalAssetsGrp/EOYAmt0926002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03318 W 95TH ST
IRS990/USAddress/CityNm0EVERGREEN PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060805
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BROTHERRICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY A PAPIERNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03127264440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHER RICE HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,002
Liabilities
$0
Net assets
$926,002
Revenue
$100,029
Expenses
$137,608
Net income
-$37,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.29$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.30$0.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.29$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.18$0.10
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.21$0.11$0.10
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.20$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.79$0.21$0.59
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.44$0.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03