Civic Intelligence

803 Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-2765829

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.803FOUNDATION.ORG
803 West Hutchinson StreetChicago, IL 60613

(773) 296-9900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

494%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$50,075

Up $41,648 (+494%) from 2014

Net Assets

Up

$45,223

Up $55,741 (+530%) from 2014

Liabilities

Down

$4,852

Down $14,093 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$152,247

Up $39,213 (+35%) from 2014

Expenses

Down

$96,506

Down $25,008 (-21%) from 2014

Net Income

Up

$55,741

Up $64,221 (+757%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$50,075
Liabilities$4,852
Net Assets$45,223
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$152,247
Expenses$96,506
Net Income$55,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$152,247
Mission and Program Overview

Mission

MEDICAL RESARCH

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 (10,000 RECIPIENTS)$67,554-
LECTURES AND EDUCATIONAL SEMINARS TO TEACH CONCEPTS DERIVED FROM OUR MEDICAL RESEARCH (1,500 RECIPIENTS)$24,127-
HISTORICAL RESEARCH AND ARCHIVE CREATION (100 BENEFICIARIES)$4,825-
Compensation and Service Providers
Top Officer Pay75th 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
Signed
2016-11-12
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.1005

“Travel $8312”

Other Expenses.1009

“Depreciation $1988”

Other Expenses.1

“SUPPLIES $8718”

Other Expenses.2

“MEALS $4363”

Other Expenses.3

“Bank service charges $613”

Other Expenses.4

“ANNUAL LICENSE FEES $371”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $14147”

Other Assets.1003

“Machinery and Equipment - Beginning $5658 Machinery and Equipment - Ending $6838”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $18945 Payable to Officers, Directors, Etc. - Ending $4852”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DR DAVID TEPLICA
IRS990EZ/BooksInCareOfDetail/PhoneNum07732969900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 WEST HUTCHINSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt04852
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045223
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045223
IRS990EZ/OccupancyRentUtltsAndMaintAmt023000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAVID TEPLICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020985
IRS990EZ/OtherExpensesTotalAmt024365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESARCH
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL RESEARCH REGARDING BASIC HUMAN ANATOMY AND EMBRYOLOGIC DEVELOPMENT, HIV BIOLOGY, AND IMPLICATIONS FOR PATIENT CARE. SCIENTIFIC PUBLICATION AND PRESENTATION AT SCIENTIFIC MEETINGS (10,000 RECIPIENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LECTURES AND EDUCATIONAL SEMINARS TO TEACH CONCEPTS DERIVED FROM OUR MEDICAL RESEARCH (1,500 RECIPIENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HISTORICAL RESEARCH AND ARCHIVE CREATION (100 BENEFICIARIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067554
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124127
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096506
IRS990EZ/TotalProgramServiceExpensesAmt096506
IRS990EZ/TotalRevenueAmt0152247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.803FOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334220
IRS990ScheduleA/TotalSupportAmt0334220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04852
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR DAVID TEPLICA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $8312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $8718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL LICENSE FEES $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $14147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5658 Machinery and Equipment - Ending $6838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $18945 Payable to Officers, Directors, Etc. - Ending $4852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID TEPLICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 803 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0803F
ReturnHeader/Filer/EIN0462765829
ReturnHeader/Filer/PhoneNum07732969900
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 WEST HUTCHINSON STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENZEL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 W FRONTAGE RD STE 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600931204
ReturnHeader/PreparerPersonGrp/PhoneNum08474414310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DENZEL
ReturnHeader/ReturnTs02016-11-14T05:06:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,075
Liabilities
$4,852
Net assets
$45,223
Revenue
$152,247
Expenses
$96,506
Net income
$55,741
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