Civic Intelligence

Blue and White Foundation

990 • Fiscal year 2015 • EIN 47-2682010

Mar 01, 2015 to Dec 31, 2015 • Filed on Dec 30, 2017

Organization ProfileWWW.BNWFOUNDATION.ORG
11634 S Oakley AveneChicago, IL 60643-4745

(773) 407-2731

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$571

No earlier filing loaded for comparison.

Net Assets

$571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$7,019

No earlier filing loaded for comparison.

Expenses

$6,448

No earlier filing loaded for comparison.

Net Income

$571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $571Liabilities 2015: $0Net Assets 2015: $5712015Assets 2016: $1,234Liabilities 2016: $0Net Assets 2016: $1,2342016Assets 2024: $86,470Net Assets 2024: $86,4702024

Highlighted filing

2015

Assets$571
Liabilities$0
Net Assets$571
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2015: $7,019Expenses 2015: $6,448Net Income 2015: $5712015Revenue 2016: $5,113Expenses 2016: $4,450Net Income 2016: $6632016Revenue 2024: $99,980Expenses 2024: $64,748Net Income 2024: $35,2322024

Highlighted filing

2015

Revenue$7,019
Expenses$6,448
Net Income$571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Dec 31, 2015
Signed
Dec 30, 2017
Return Version
2015v3.0
Gross Receipts
$7,019
Mission and Program Overview

Mission

Assist at-risk youth in Chicagoland area through mentoring and programs to help enhance educational goals.

Male Mentoring Organization for 30 at risk youth in Chicago area. College tours and mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$571▲ $571
Rtn Earn Endowment Incm Other Fnds$0$571▲ $571
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$571▲ $571
Liabilities
Deferred Revenue$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$571▲ $571
Total Liabilities and Net Assets / Fund Balance$0$571▲ $571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur R DavisPresident
Byron RobbinsVice President
Alvernon K NewmanMember
Jermaine JacksonMember
Triano WilliamsSecretary
Warren WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332
Program Service Revenue
$6,687
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$571

Audited Revenue Reconciliation

Revenue per Audited Statements
$571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571
Total Revenue per Form 990
$571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,678
Grants and Similar Amounts Paid$1,770
Total Fundraising Expense$1,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,770--$1,770
All Other Expenses$500$274$708$1,482
Office Expenses$1,110$9-$1,119
Occupancy--$740$740
Travel$335--$335
Advertising$0$201$0$201
Other Expenses$64--$64
Total Functional Expenses$4,516$484$1,448$6,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,549
Total Expenses per Audited Statements$6,549
Total Expenses per Form 990$6,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Non-Profit Organization whose membership consists of dues paying members.”

PART VI, SECTION A, LINE 8A

“Monthly meeting held by board and membership to discuss objectives of organization for the current year. Everything is performed by vote and duly noted in Minutes of Proceedings.”

PART VI, SECTION A, LINE 8B

“Membership and board meeting monthly or as needed to discuss upcoming projects for community. Documented and recorded by Board Secretary.”

Part VI, Section B, Line 11

“Return is presented to body for review after preparation and before submission to Department of Treasury for accuracy.”

PART VI, SECTION B, LINE 12C

“Projects are submitted for Board approval and vote of membership. Any personal gains or interest are discussed by all.”

PART VI, SECTION B, LINE 15A

“Volunteer organization where membership consists of dues paying members. Salary is not significant as payroll is not present.”

Part VI, Section C, Line 19

“Minutes are recorded and maintained by Board Secretary. FOrm 990 is provided upon request, however contributors are not disclosed. This is completed by vote of the body”

PART VI, SECTION A, LINE 7A

“Organization consists of 6 members who are all dues paying members. Election is held annually.”

Filing and Contact Details

Filer

Filer Name
Blue and White Foundation
EIN
47-2682010
Phone
7734072731
Address
11634 S OAKLEY AVENE, CHICAGO, IL 60643-4745

Signing Officer

Name
Arthur R Davis
Title
President
Signed
2017-12-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Arthur R Davis
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Mcclain and Associates Inc
Address
1465 GORDON AVENUE, CALUMET CITY, IL 60409-6132
Preparer
Mcclain Associates Inc
Phone
7083603322
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Organization consists of 6 gentlemen with a common goal to promote education and provide opportunities for 30 at risk youth College tours, outings and mentoring sessions are conducted to assist with enhancing skills and opportunites that exist”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Organizations purpose is to assist at risk youth in Mentoree Program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06549
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06549
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06549
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR R DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BYRON ROBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRIANO WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WARREN WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Board of Directors is strictly voluntary and none of the listed Officials are compensated in any manner.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571
Liabilities
$0
Net assets
$571
Revenue
$7,019
Expenses
$6,448
Net income
$571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.5$86.5$100.0$64.7$35.2
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.11$4.45$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$7.02$6.45$0.57