Civic Intelligence

Sheridan Road Charitable Foundation

990EZ • Fiscal year 2017 • EIN 46-3061740

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.SRCFOUNDATION.COM
PO Box 061021Chicago, IL 60606-1021

(847) 205-9073

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$52,075

Down $16,469 (-24%) from 2016

Net Assets

Down

$50,700

Down $13,407 (-21%) from 2016

Liabilities

Down

$1,375

Down $3,062 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$115,300

Down $105,955 (-48%) from 2016

Expenses

Down

$128,707

Down $53,328 (-29%) from 2016

Net Income

Down

-$13,407

Down $52,627 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2017

Assets$52,075
Liabilities$1,375
Net Assets$50,700
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2017

Revenue$115,300
Expenses$128,707
Net Income-$13,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$115,300
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.

Program Services

DescriptionGrantsExpenses
THE CHARITABLE FOUNDATION DONATED FUNDS TO TEN 501(C)(3) ORGANIZATIONS LOCATED IN THE CHICAGOLAND AREA.$0$65,683
THE CHARITABLE FOUNDATION HOSTED ONE FUNDRAISER EVENT, SONGWRITERS IN THE ROUND. THIS EVENT IS SUBSTANTIALLY RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSE.$0$22,902
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BRYANTPresident And DirectorPT$0--
LOUISE HAYESTreasurer And Director-$0--
RYAN HARRISSecretary And Director-$0--
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
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Demarco Kinnaman Lewis & Co
Address
300 KNIGHTSBRIDGE PARKWAY STE 350, LINCOLNSHIRE, IL 60069
Preparer
Donald T Kinnaman
Phone
8474151313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 48. Description: dividend income. Amount: 55. Total included on form 990-ez, line 4: 103.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: a better chicago. Grantee address: 600 w. Van buren st suite 510 chicago, il 60607. Grantee relationship: none. Property description: cash. Date of gift: 02/28/17. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: a better chicago. Grantee address: 600 w. Van buren st suite 510 chicago, il 60607. Grantee relationship: none. Property description: cash. Date of gift: 08/31/17. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: by the hand club for kids. Grantee address: 415 n. Laramie ave. Chicago, il 60644. Grantee relationship: none. Property description: cash. Date of gift: 08/03/17. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: gene siskel center of the school of the art grantee name: gene siskel center of the school of the art. Grantee address: 164 n. State street chicago, il 60601. Grantee relationship: none. Property description: cash. Date of gift: 05/31/17. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: communities in schools of chicago. Grantee address: 815 w van buren st #300 chicago, il 60607. Grantee relationship: none. Property description: cash. Date of gift: 07/31/17. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: bernie's book bank. Grantee address: 917 n shore dr. Lake shore, il 60044. Grantee relationship: none. Property description: cash. Date of gift: 07/26/17. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: giving to dartmouth. Grantee address: 6066 development office hanover, nh 03755. Grantee relationship: none. Property description: cash. Date of gift: 02/28/17. Amount given: 417.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: giving to dartmouth. Grantee address: 6066 development office hanover, nh 03755. Grantee relationship: none. Property description: cash. Date of gift: 03/31/17. Amount given: 417.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: giving to dartmouth. Grantee address: 6066 development office hanover, nh 03755. Grantee relationship: none. Property description: cash. Date of gift: 04/30/17. Amount given: 417.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: giving to dartmouth. Grantee address: 6066 development office hanover, nh 03755. Grantee relationship: none. Property description: cash. Date of gift: 05/31/17. Amount given: 416.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: giving to dartmouth. Grantee address: 6066 development office hanover, nh 03755. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 416.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: womens shelter. Grantee name: lake county haven. Grantee address: 117 mckinley ave. Libertyville , il 60048. Grantee relationship: none. Property description: cash. Date of gift: 05/31/17. Amount given: 3,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: waukegan to college. Grantee address: 410 grand ave. Waukegan, il 60085. Grantee relationship: none. Property description: cash. Date of gift: 08/07/17. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: retired professional football players of chicago. Grantee address: 2906 central st. Suite 259 evanston, il 60201. Grantee relationship: none. Property description: cash. Date of gift: 08/29/17. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fundraising. Grantee name: ams auction . Grantee address: 175 olde half day road lincolnshire , il 60069. Grantee relationship: none. Property description: cash. Date of gift: 01/31/17. Amount given: 100. Total included on form 990-ez, line 10: 65,683.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website expense. Amount: 3,832. Description: event and venue expense for fundraising events. Amount: 22,902. Description: bank fees. Amount: 14. Description: advertising. Amount: 4,163. Description: business registration fees. Amount: 115. Description: dues & subscriptions. Amount: 3,662. Description: office expense. Amount: 765. Description: travel. Amount: 796. Description: entertainment. Amount: 7,308. Total to form 990-ez, line 16: 43,557.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 4,437. End of year amount: 1,375.”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03122599097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 S WACKER DR SUITE LL1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115197
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019357
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065683
IRS990EZ/GrossReceiptsAmt0115300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHARITABLE FOUNDATION HOSTED ONE FUNDRAISER EVENT, SONGWRITERS IN THE ROUND. THIS EVENT IS SUBSTANTIALLY RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CHARITABLE FOUNDATION DONATED FUNDS TO TEN 501(C)(3) ORGANIZATIONS LOCATED IN THE CHICAGOLAND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165683
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01375
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128707
IRS990EZ/TotalProgramServiceExpensesAmt088585
IRS990EZ/TotalRevenueAmt0115300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SRCFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0536716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063146
IRS990ScheduleA/Total509Grp/TotalAmt0536716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 55. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: A BETTER CHICAGO. GRANTEE ADDRESS: 600 W. VAN BUREN ST SUITE 510 CHICAGO, IL 60607. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: A BETTER CHICAGO. GRANTEE ADDRESS: 600 W. VAN BUREN ST SUITE 510 CHICAGO, IL 60607. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: BY THE HAND CLUB FOR KIDS. GRANTEE ADDRESS: 415 N. LARAMIE AVE. CHICAGO, IL 60644. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/03/17. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GENE SISKEL CENTER OF THE SCHOOL OF THE ART GRANTEE NAME: GENE SISKEL CENTER OF THE SCHOOL OF THE ART. GRANTEE ADDRESS: 164 N. STATE STREET CHICAGO, IL 60601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: COMMUNITIES IN SCHOOLS OF CHICAGO. GRANTEE ADDRESS: 815 W VAN BUREN ST #300 CHICAGO, IL 60607. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: BERNIE'S BOOK BANK. GRANTEE ADDRESS: 917 N SHORE DR. LAKE SHORE, IL 60044. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/26/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GIVING TO DARTMOUTH. GRANTEE ADDRESS: 6066 DEVELOPMENT OFFICE HANOVER, NH 03755. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/17. AMOUNT GIVEN: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GIVING TO DARTMOUTH. GRANTEE ADDRESS: 6066 DEVELOPMENT OFFICE HANOVER, NH 03755. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/17. AMOUNT GIVEN: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GIVING TO DARTMOUTH. GRANTEE ADDRESS: 6066 DEVELOPMENT OFFICE HANOVER, NH 03755. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/17. AMOUNT GIVEN: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GIVING TO DARTMOUTH. GRANTEE ADDRESS: 6066 DEVELOPMENT OFFICE HANOVER, NH 03755. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/17. AMOUNT GIVEN: 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GIVING TO DARTMOUTH. GRANTEE ADDRESS: 6066 DEVELOPMENT OFFICE HANOVER, NH 03755. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: WOMENS SHELTER. GRANTEE NAME: LAKE COUNTY HAVEN. GRANTEE ADDRESS: 117 MCKINLEY AVE. LIBERTYVILLE , IL 60048. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/17. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: WAUKEGAN TO COLLEGE. GRANTEE ADDRESS: 410 GRAND AVE. WAUKEGAN, IL 60085. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/07/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: RETIRED PROFESSIONAL FOOTBALL PLAYERS OF CHICAGO. GRANTEE ADDRESS: 2906 CENTRAL ST. SUITE 259 EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/29/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: FUNDRAISING. GRANTEE NAME: AMS AUCTION . GRANTEE ADDRESS: 175 OLDE HALF DAY ROAD LINCOLNSHIRE , IL 60069. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/31/17. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3,832. DESCRIPTION: EVENT AND VENUE EXPENSE FOR FUNDRAISING EVENTS. AMOUNT: 22,902. DESCRIPTION: BANK FEES. AMOUNT: 14. DESCRIPTION: ADVERTISING. AMOUNT: 4,163. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 115. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,662. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 765. DESCRIPTION: TRAVEL. AMOUNT: 796. DESCRIPTION: ENTERTAINMENT. AMOUNT: 7,308. TOTAL TO FORM 990-EZ, LINE 16: 43,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,437. END OF YEAR AMOUNT: 1,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08472059073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/AtSubmissionCreationDeviceId03B67A3381F8CD4339297C123DB83A409C374A006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.244.221
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:37:43
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/ReturnTs02018-05-04T10:58:01-05:00
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
$52,075
Liabilities
$1,375
Net assets
$50,700
Revenue
$115,300
Expenses
$128,707
Net income
-$13,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.06$0.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.20$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.40$0.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.75$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.15$1.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$2.21$1.82$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.37$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.39$0.25