Civic Intelligence

803 Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-2765829

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,135

Down $2,940 (-5.9%) from 2015

Net Assets

Up

$47,135

Up $1,912 (+4.2%) from 2015

Liabilities

Down

$0

Down $4,852 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$128,240

Down $24,007 (-16%) from 2015

Expenses

Up

$126,328

Up $29,822 (+31%) from 2015

Net Income

Down

$1,912

Down $53,829 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$47,135
Liabilities$0
Net Assets$47,135
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$128,240
Expenses$126,328
Net Income$1,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$128,240
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)$72,451-
LECTURES AND EDUCATIONAL SEMINARS TO TEACH CONCEPTS DERIVED FROM OUR MEDICAL RESEARCH (1,500 RECIPIENTS)$25,875-
HISTORICAL RESEARCH AND ARCHIVE CREATION (100 BENEFICIARIES)$5,175-
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
2017-11-13
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 $1913”

Other Expenses.1009

“Depreciation $5404”

Other Expenses.1

“Reference materials & supplies $16374”

Other Expenses.2

“MEALS $757”

Other Expenses.3

“ANNUAL LICENSE FEES $163”

Other Expenses.4

“BANK SERVICE CHARGES $68”

Other Expenses.5

“DUES & SUBSCRIPTIONS $42”

Other Assets.1002

“Furniture and Fixtures - Beginning $14147 Furniture and Fixtures - Ending $16249”

Other Assets.1003

“Machinery and Equipment - Beginning $6838 Machinery and Equipment - Ending $20208”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4852 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum07732969900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036457
IRS990EZ/OtherExpensesTotalAmt024721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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)
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126328
IRS990EZ/TotalProgramServiceExpensesAmt0103501
IRS990EZ/TotalRevenueAmt0128240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.803FOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113034
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128238
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462458
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5404
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL LICENSE FEES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $14147 Furniture and Fixtures - Ending $16249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $6838 Machinery and Equipment - Ending $20208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $4852 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID TEPLICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-14T06:57:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,135
Liabilities
$0
Net assets
$47,135
Revenue
$128,240
Expenses
$126,328
Net income
$1,912
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