Civic Intelligence

803 Foundation Inc.

EIN 46-2765829 • 501(c)3 • Chicago, IL

Pub. 78 Eligible990-N Coverage

Profile

MEDICAL RESARCH

803 West Hutchinson StreetChicago, IL 60613

www.803foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1811%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$410,283

Up $388,816 (+1811%) from 2018

Liabilities

Up

$16,650

Up $3,450 (+26%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$2,716

Down $14,778 (-84%) from 2018

Expenses

Down

$6,384

Down $25,287 (-80%) from 2018

Net Income

Up

-$3,668

Up $10,509 (+74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $2,462Liabilities 2013: $5,0002013Assets 2014: $8,427Liabilities 2014: $18,945Net Assets 2014: -$10,5182014Assets 2015: $50,075Liabilities 2015: $4,852Net Assets 2015: $45,2232015Assets 2016: $47,135Liabilities 2016: $0Net Assets 2016: $47,1352016Assets 2017: $29,144Liabilities 2017: $6,700Net Assets 2017: $22,4442017Assets 2018: $21,467Liabilities 2018: $13,200Net Assets 2018: $8,2672018Assets 2019: $410,283Liabilities 2019: $16,6502019

Highlighted filing

2019

Assets$410,283
Liabilities$16,650
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $68,439Expenses 2013: $70,977Net Income 2013: -$2,5382013Revenue 2014: $113,034Expenses 2014: $121,514Net Income 2014: -$8,4802014Revenue 2015: $152,247Expenses 2015: $96,506Net Income 2015: $55,7412015Revenue 2016: $128,240Expenses 2016: $126,328Net Income 2016: $1,9122016Revenue 2017: $23,874Expenses 2017: $48,565Net Income 2017: -$24,6912017Revenue 2018: $17,494Expenses 2018: $31,671Net Income 2018: -$14,1772018Revenue 2019: $2,716Expenses 2019: $6,384Net Income 2019: -$3,6682019

Highlighted filing

2019

Revenue$2,716
Expenses$6,384
Net Income-$3,668
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$410,283
Liabilities
$16,650
Net assets
-
Revenue
$2,716
Expenses
$6,384
Net income
-$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$4.10$0.17$0.03$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.17$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.24$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.28$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.52$0.97$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$1.13$1.22$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.05$0.68$0.71$0.03
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$17,494
Mission and Program Overview

Mission

MEDICAL RESARCH

Medical and scientific research

Program Services

DescriptionGrantsExpenses
MEDICAL RESEARCH REGARDING BASIC HUMAN ANATOMY AND EMBRYOLOGIC DEVELOPMENT, HIV BIOLOGY, AND IMPLICATIONS FOR PATIENT CARE. SCIENTIFIC PUBLICATION AND PRESENTATION AT SCIENTIFIC MEETINGS (ESITMATED 8,000 RECIPIENTS)$11,123-
LECTURES AND EDUCATIONAL SEMINARS TO TEACH CONCEPTS DERIVED FROM OUR MEDICAL RESEARCH (1,500 RECIPIENTS)$4,635-
HISTORICAL RESEARCH AND ARCHIVE CREATION (100 BENEFICIARIES)$2,781-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID TEPLICAPres./DirectorPT$0--
EILEEN JEFFERSSec./Director-$0--
DONALD KEITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 803 Foundation Inc
EIN
46-2765829
Phone
7732969900
Address
803 WEST HUTCHINSON STREET, CHICAGO, IL 60613

Signing Officer

Name
Dr David Teplica
Title
President
Phone
7732969900
Signed
2019-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Denzel & Associates Ltd
Address
790 W FRONTAGE RD STE 319, NORTHFIELD, IL 60093-1204
Preparer
Michael L Denzel
Phone
8474414310
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7811”

Other Expenses.1

“Reference materials & supplies $1279”

Other Expenses.2

“Printing and postage $599”

Other Expenses.3

“Bank service charges $295”

Other Expenses.4

“TRAVEL $199”

Other Expenses.5

“ANNUAL LICENSE FEES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $13539 Furniture and Fixtures - Ending $10829”

Other Assets.1003

“Machinery and Equipment - Beginning $15107 Machinery and Equipment - Ending $10006”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6700 Payable to Officers, Directors, Etc. - Ending $13200”

Raw XML Appendix167 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LECTURES AND EDUCATIONAL SEMINARS TO TEACH CONCEPTS DERIVED FROM OUR MEDICAL RESEARCH (1,500 RECIPIENTS)
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434885
IRS990ScheduleA/TotalSupportAmt0434889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFERENCE MATERIALS & SUPPLIES $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING AND POSTAGE $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL LICENSE FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $13539 Furniture and Fixtures - Ending $10829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $15107 Machinery and Equipment - Ending $10006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $6700 Payable to Officers, Directors, Etc. - Ending $13200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID TEPLICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07732969900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 803 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0803F
ReturnHeader/Filer/EIN0462765829
ReturnHeader/Filer/PhoneNum07732969900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363873156
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 W FRONTAGE RD STE 319
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600931204
ReturnHeader/PreparerPersonGrp/PhoneNum08474414310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DENZEL
ReturnHeader/ReturnTs02019-10-02T16:51:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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