Civic Intelligence

Sheridan Road Charitable Foundation

990 • Fiscal year 2016 • EIN 46-3061740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

PO Box 061021Chicago, IL 60606-1021

(847) 205-9073

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,544

Flat from 2016

Net Assets

Flat

$64,107

Flat from 2016

Liabilities

Flat

$4,437

Flat from 2016

Revenue And Expenses

Revenue

Flat

$221,255

Flat from 2016

Expenses

Flat

$182,035

Flat from 2016

Net Income

Flat

$39,220

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $24,529Liabilities 2014: $0Net Assets 2014: $24,5292014Assets 2015: $25,989Liabilities 2015: $0Net Assets 2015: $25,9892015Assets 2016: $68,544Liabilities 2016: $4,437Net Assets 2016: $64,1072016Assets 2016: $68,544Liabilities 2016: $4,437Net Assets 2016: $64,1072016Assets 2017: $52,075Liabilities 2017: $1,375Net Assets 2017: $50,7002017Assets 2018: $58,519Liabilities 2018: $1,868Net Assets 2018: $56,6512018Assets 2019: $33,391Liabilities 2019: $940Net Assets 2019: $32,4512019Assets 2020: $13,203Liabilities 2020: $229Net Assets 2020: $12,9742020Assets 2021: $8,875Liabilities 2021: $7,068Net Assets 2021: $1,8072021Assets 2022: $15,286Liabilities 2022: $3,576Net Assets 2022: $11,7102022Assets 2023: $13,641Liabilities 2023: $7,183Net Assets 2023: $6,4582023Assets 2024: $28,282Liabilities 2024: $0Net Assets 2024: $28,2822024

Highlighted filing

2016

Assets$68,544
Liabilities$4,437
Net Assets$64,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $63,149Expenses 2014: $38,620Net Income 2014: $24,5292014Revenue 2015: $137,144Expenses 2015: $135,684Net Income 2015: $1,4602015Revenue 2016: $221,255Expenses 2016: $182,035Net Income 2016: $39,2202016Revenue 2016: $221,255Expenses 2016: $182,035Net Income 2016: $39,2202016Revenue 2017: $115,300Expenses 2017: $128,707Net Income 2017: -$13,4072017Revenue 2018: $75,362Expenses 2018: $69,411Net Income 2018: $5,9512018Revenue 2019: $39,527Expenses 2019: $63,727Net Income 2019: -$24,2002019Revenue 2020: $8,844Expenses 2020: $28,320Net Income 2020: -$19,4762020Revenue 2021: $20,445Expenses 2021: $31,610Net Income 2021: -$11,1652021Revenue 2022: $68,541Expenses 2022: $58,638Net Income 2022: $9,9032022Revenue 2023: $53,840Expenses 2023: $59,093Net Income 2023: -$5,2532023Revenue 2024: $105,852Expenses 2024: $84,028Net Income 2024: $21,8242024

Highlighted filing

2016

Revenue$221,255
Expenses$182,035
Net Income$39,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$221,255
Mission and Program Overview

Mission

To make distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

The sheridan road charitable foundation's mission is to provide philanthropic and financial support to a number of established social service and research organizations that focus on: improving our education system, empowering underpriviledged communities, assisting leading edge cancer research institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,679$68,544▲ $39,865
Rtn Earn Endowment Incm Other Fnds$22,328$61,548▲ $39,220
Cap Stk Tr Prin Current Funds$2,559$2,559→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$28,679$68,544▲ $39,865
Liabilities
Accounts Payable and Accrued Expenses$3,792$4,437▲ $645
Total Liabilities$3,792$4,437▲ $645
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,887$64,107▲ $39,220
Total Liabilities and Net Assets / Fund Balance$28,679$68,544▲ $39,865
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel BryantPresident and Director
Ryan HarrisSecretary and Director
Louise HayesTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$158,300
Program Service Revenue
$62,943
Investment Income
$12
Other Revenue
$0
All Other Contributions
$158,300
Change in Net Assets
$39,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,467
Grants and Similar Amounts Paid$90,568
Total Fundraising Expense$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,568--$90,568
Fees for Services Other-$14,000-$14,000
Advertising-$992$2,000$2,992
Other Expenses$54,633$2,981-$2,981
All Other Expenses-$2,667-$2,667
Travel-$1,004-$1,004
Office Expenses-$450-$450
Total Functional Expenses$145,201$34,834$2,000$182,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BERNIE'S BOOK BANKChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$20,000
Communities in Schools of ChicagoChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$20,000
Gene Siskel Center of the School of the Art Institute of ChicagoChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$10,000
MARTHA O'BRYAN CENTERNashville, TN-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$10,000
By the Hand Club for KidsChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$6,000
A Better ChicagoChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$5,000
Museum of Contemporary Art DenverDenver, CO-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$5,000
Reading in MotionChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck It 5k/10k$49,063$49,063$35,478$13,585
Songwriters in the Round$13,880$13,880$755$13,125
Total Events$62,943$62,943$54,633$8,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of form 990 to all governing members. The treasurer reviews the form prior to submission.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, and financial statements available to the public upon request.

Form 990 Part VIII Line 2A

Return amended to reflect proper presentation of gross revenues on form 990, part viii

Filing and Contact Details

Filer

Filer Name
Sheridan Road Charitable Foundation
EIN
46-3061740
Phone
8472059073
Address
PO BOX 061021, CHICAGO, IL 60606-1021

Signing Officer

Name
Daniel Bryant
Title
President/director
Phone
8472059073
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bryant
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Demarco Kinnaman Lewis & Co
Address
300 KNIGHTSBRIDGE PARKWAY STE 350, LINCOLNSHIRE, IL 60069
Preparer
Donald T Kinnaman
Phone
8474151313
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A BETTER CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BY THE HAND CLUB FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENE SISKEL CENTER OF THE SCHOOL OF THE ART INSTITUTE OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITIES IN SCHOOLS OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BERNIE'S BOOK BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5READING IN MOTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MUSEUM OF CONTEMPORARY ART DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARTHA O'BRYAN CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 WEST VAN BUREN SUITE 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 N LARAMIE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2164 N STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3815 W VAN BUREN ST 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4917 N SHORE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt565 E WACKER PL 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61485 DELGANY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7711 S 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL GOVERNING MEMBERS. THE TREASURER REVIEWS THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN AMENDED TO REFLECT PROPER PRESENTATION OF GROSS REVENUES ON FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VIII LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028679
IRS990/TotalAssetsEOYAmt068544
IRS990/TotalAssetsGrp/BOYAmt028679
IRS990/TotalAssetsGrp/EOYAmt068544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03792
IRS990/TotalLiabilitiesEOYAmt04437
IRS990/TotalLiabilitiesGrp/BOYAmt03792
IRS990/TotalLiabilitiesGrp/EOYAmt04437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145201
IRS990/TotalProgramServiceRevenueAmt062943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01004
IRS990/TravelGrp/TotalAmt01004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 HEMSTEAD STREET
IRS990/USAddress/CityNm0LAKE BLUFF
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SRCFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08472059073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ROAD CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0463061740
ReturnHeader/Filer/PhoneNum08472059073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 061021
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606061021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081E00C7BE350D8CD54F6CE01307964AEFFBDEC89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBBCF9CD9DAC59E18661EAA2305E3E8027682176
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03643852017186033ee27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.244.221
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364458862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO KINNAMAN LEWIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 KNIGHTSBRIDGE PARKWAY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08474151313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T KINNAMAN
ReturnHeader/ReturnTs02017-11-12T10:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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