Civic Intelligence

Blue and White Foundation

990 • Fiscal year 2016 • EIN 47-2682010

Jan 01, 2016 to Dec 31, 2016 • 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,234

Up $663 (+116%) from 2015

Net Assets

Up

$1,234

Up $663 (+116%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$5,113

Down $1,906 (-27%) from 2015

Expenses

Down

$4,450

Down $1,998 (-31%) from 2015

Net Income

Up

$663

Up $92 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$1,234
Liabilities$0
Net Assets$1,234
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$5,113
Expenses$4,450
Net Income$663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,113
Mission and Program Overview

Mission

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

Organization services 30 at risk you in Chicago area. Annual fundraiser held for scholarships and college tours

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571$1,234▲ $663
Rtn Earn Endowment Incm Other Fnds$571$1,234▲ $663
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$571$1,234▲ $663
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$571$1,234▲ $663
Total Liabilities and Net Assets / Fund Balance$571$1,234▲ $663

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$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
$4,781
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$663

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$3,739
Total Fundraising Expense$1,030
Grants and Similar Amounts Paid$711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$968-$968
All Other Expenses-$0$810$810
Grants to Domestic Individuals$711--$711
Other Expenses$511--$511
Occupancy--$220$220
Total Functional Expenses$2,452$968$1,030$4,450

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
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
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

“Organization consists of six members of which four (4) are elected Officers and the remaining two (2) are members.”

PART VI, SECTION A, LINE 7A

“Annual election held in accordance to by-laws of organization.”

PART VI, SECTION A, LINE 8A

“Minutes of all meetings are recorded by the Secretary.”

Part VI, Section B, Line 11

“Organization meets after preparation of Annual 990 before submission to Department of Treasury.”

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
Phone
7734072731
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

“Organizational Raffle for College Tours”

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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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IRS990ScheduleA/Total509Grp/TotalAmt012132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012132
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/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Organization consists of 6 board members who volunteer services and no compensation is received as its strictly used for program services
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consists of six members of which four (4) are elected Officers and the remaining two (2) are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual election held in accordance to by-laws of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of all meetings are recorded by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization meets after preparation of Annual 990 before submission to Department of Treasury.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational Raffle for College Tours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234
Liabilities
$0
Net assets
$1,234
Revenue
$5,113
Expenses
$4,450
Net income
$663
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