Civic Intelligence

803 Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2765829

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$29,144

Down $17,991 (-38%) from 2016

Net Assets

Down

$22,444

Down $24,691 (-52%) from 2016

Liabilities

Up

$6,700

Up $6,700 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$23,874

Down $104,366 (-81%) from 2016

Expenses

Down

$48,565

Down $77,763 (-62%) from 2016

Net Income

Down

-$24,691

Down $26,603 (-1391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$29,144
Liabilities$6,700
Net Assets$22,444
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$23,874
Expenses$48,565
Net Income-$24,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$23,874
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)$24,172-
LECTURES AND EDUCATIONAL SEMINARS TO TEACH CONCEPTS DERIVED FROM OUR MEDICAL RESEARCH (1,500 RECIPIENTS)$10,072-
HISTORICAL RESEARCH AND ARCHIVE CREATION (100 BENEFICIARIES)$6,043-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-12
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.1002

“Office Expenses $151”

Other Expenses.1005

“Travel $52”

Other Expenses.1009

“Depreciation $7811”

Other Expenses.1

“Reference materials & supplies $7204”

Other Expenses.2

“MEALS $180”

Other Expenses.3

“ANNUAL LICENSE FEES $140”

Other Expenses.4

“BANK SERVICE CHARGES $18”

Other Assets.1002

“Furniture and Fixtures - Beginning $16249 Furniture and Fixtures - Ending $13539”

Other Assets.1003

“Machinery and Equipment - Beginning $20208 Machinery and Equipment - Ending $15107”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6700”

Raw XML Appendix158 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 WEST HUTCHINSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt036457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028646
IRS990EZ/OtherExpensesTotalAmt015556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL AND SCIENTIFIC RESEARCH
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 (ESITMATED 8,000 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/GrantsAndAllocationsAmt024172
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110072
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048565
IRS990EZ/TotalProgramServiceExpensesAmt040287
IRS990EZ/TotalRevenueAmt023874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.803FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0486330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486330
IRS990ScheduleA/TotalSupportAmt0486334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFERENCE MATERIALS & SUPPLIES $7204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL LICENSE FEES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $16249 Furniture and Fixtures - Ending $13539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $20208 Machinery and Equipment - Ending $15107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total 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/SignatureDt02018-11-12
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/PreparerFirmEIN0363873156
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/ReturnTs02018-11-14T07:35:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,144
Liabilities
$6,700
Net assets
$22,444
Revenue
$23,874
Expenses
$48,565
Net income
-$24,691
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