Civic Intelligence

803 Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-2765829

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2019

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,467

Down $7,677 (-26%) from 2017

Net Assets

Down

$8,267

Down $14,177 (-63%) from 2017

Liabilities

Up

$13,200

Up $6,500 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$17,494

Down $6,380 (-27%) from 2017

Expenses

Down

$31,671

Down $16,894 (-35%) from 2017

Net Income

Up

-$14,177

Up $10,514 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$21,467
Liabilities$13,200
Net Assets$8,267
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$17,494
Expenses$31,671
Net Income-$14,177
Open 2018 Filing
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 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
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/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
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020835
IRS990EZ/OtherExpensesTotalAmt010208
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)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06700
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031671
IRS990EZ/TotalProgramServiceExpensesAmt018539
IRS990EZ/TotalRevenueAmt017494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.803FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434885
IRS990ScheduleA/TotalSupportAmt0434889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR DAVID TEPLICA
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
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/ReturnTs02019-10-02T16:51:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,467
Liabilities
$13,200
Net assets
$8,267
Revenue
$17,494
Expenses
$31,671
Net income
-$14,177
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