Civic Intelligence

Tuskegee Next Foundation

990 • Fiscal year 2018 • EIN 47-3907004

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.TUSKEGEENEXT.ORG
PO Box 1061Wheaton, IL 60187-1061

(312) 972-3814

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$57,525

No earlier filing loaded for comparison.

Net Assets

$47,476

No earlier filing loaded for comparison.

Liabilities

$10,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

$265,800

No earlier filing loaded for comparison.

Expenses

$301,639

No earlier filing loaded for comparison.

Net Income

-$35,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $57,525Liabilities 2018: $10,049Net Assets 2018: $47,4762018Assets 2019: $9,052Liabilities 2019: $60,408Net Assets 2019: -$51,3562019Assets 2020: $67,947Liabilities 2020: $107,491Net Assets 2020: -$39,5442020Assets 2021: $313,303Liabilities 2021: $48,716Net Assets 2021: $264,5872021Assets 2022: $82,307Liabilities 2022: $16,368Net Assets 2022: $65,9392022Assets 2024: $243,148Liabilities 2024: $42,725Net Assets 2024: $200,4232024

Highlighted filing

2018

Assets$57,525
Liabilities$10,049
Net Assets$47,476
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $265,800Expenses 2018: $301,639Net Income 2018: -$35,8392018Revenue 2019: $282,986Expenses 2019: $381,818Net Income 2019: -$98,8322019Revenue 2020: $157,996Expenses 2020: $146,184Net Income 2020: $11,8122020Revenue 2021: $1,191,414Expenses 2021: $887,283Net Income 2021: $304,1312021Revenue 2022: $410,513Expenses 2022: $527,151Net Income 2022: -$116,6382022Revenue 2024: $842,700Expenses 2024: $778,215Net Income 2024: $64,4852024

Highlighted filing

2018

Revenue$265,800
Expenses$301,639
Net Income-$35,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$541,825
Mission and Program Overview

Mission

Honoring the legacy of the tuskegee airmen, tuskegee next seeks to transform the lives of at-risk youth through aviation education and career path opportunities, so they can transform their communities.our strategy: tuskegee next seeks to provide role models and a clear path toward aviation careers through: flight training, life skills, and educational assistance.to train and support 100 minority chicago area youth in obtaining their pilots license by the year 2025. This goal will be accomplished while introducing participants to the aerospace industry through various educational initiatives, life skills and mentorship collaborations as well as formal flight training programs.

Our mission: honoring the legacy of the tuskegee airmen, tuskegee next seeks to transform the lives of at-risk youth through aviation education and career path opportunities, so they can transform their communities.our strategy: tuskegee next seeks to provide role models and a clear path toward aviation careers through: flight training, life skills, and educational assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,701$83,315▼ $19,386
Cash and Non-Interest-Bearing Accounts$85,569$57,525▼ $28,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,569$57,525▼ $28,044
Liabilities
Accounts Payable and Accrued Expenses$2,254$8,380▲ $6,126
Other Liabilities$0$1,669▲ $1,669
Total Liabilities$2,254$10,049▲ $7,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,315$47,476▼ $35,839
Total Liabilities and Net Assets / Fund Balance$85,569$57,525▼ $28,044
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stephen L DavisChairman and President
Guido ViscontiDirector
Montel GaylesDirector
Pat BradyDirector
Robert WerderichDirector
Rona FourteDirector
Tammera HolmesDirector
Luke SlawekSecretary
David LarsonTreasurer
Duane HaydenVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$265,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,875
Change in Net Assets
$-35,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,297
Salaries, Compensation, and Employee Benefits$59,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$23,625$31,500-$55,125
All Other Expenses$16,637$7,683-$24,320
Fees for Services Accounting-$10,685-$10,685
Other Expenses$10,000--$10,000
Fees for Services Management$7,450$1,950-$9,400
Advertising-$7,143-$7,143
Insurance$5,062$807-$5,869
Payroll Taxes$1,807$2,410-$4,217
Fees for Services Legal-$3,496-$3,496
Conferences and Meetings-$1,193-$1,193
Fees for Services Other$75$899-$974
Travel-$386-$386
Total Functional Expenses$233,487$68,152$0$301,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$276,025
Fundraising Gross Income$276,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April, 2018 Fundraising Event$467,950$276,025$138,779$137,246
Total Events$467,950$276,025$276,025$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 tax return will be reviewed by the chairman and treasurer.”

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

“Tax return was reviewed by chairman and treasurer.”

Form 990, Part VI, Section B, Line 15A

“Board of directors deliberated and discussed compensation of executive director.”

Form 990, Part VI, Section C, Line 19

“The organization can make it's governing documents, conflict of interest policy and financial statements available to the public upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
The Tuskegee Next Foundation
EIN
47-3907004
Phone
3129723814
Address
PO BOX 1061, WHEATON, IL 60187-1061

Signing Officer

Name
Stephen L Davis
Title
Chairman
Phone
3129723814
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Davis
Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kapple Jensen Inc
Address
120 E OGDEN AVENUE 130, HINSDALE, IL 60521
Preparer
John J Peters
Phone
6304550825
Raw XML Appendix398 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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IRS990/MissionDesc0THE MISSION OF THE TUSKEGEE NEXT PROJECT IS TO TRAIN AND SUPPORT 100 MINORITY CHICAGO AREA YOUTH IN OBTAINING THEIR PILOTS LICENSE BY THE YEAR 2025. THIS GOAL WILL BE ACCOMPLISHED WHILE INTRODUCING PARTICIPANTS TO THE AEROSPACE INDUSTRY THROUGH VARIOUS EDUCATIONAL INITIATIVES, LIFE SKILLS AND MENTORSHIP COLLABORATIONS AS WELL AS FORMAL FLIGHT TRAINING PROGRAMS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01385931
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0276025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL, 2018 FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0467950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0467950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE CHAIRMAN AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS REVIEWED BY CHAIRMAN AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DELIBERATED AND DISCUSSED COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CAN MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085569
IRS990/TotalAssetsEOYAmt057525
IRS990/TotalAssetsGrp/BOYAmt085569
IRS990/TotalAssetsGrp/EOYAmt057525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02254
IRS990/TotalLiabilitiesEOYAmt010049
IRS990/TotalLiabilitiesGrp/BOYAmt02254
IRS990/TotalLiabilitiesGrp/EOYAmt010049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/TotalAmt0386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1061
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601871061
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TUSKEGEENEXT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03129723814
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TUSKEGEE NEXT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUSK
ReturnHeader/Filer/EIN0473907004
ReturnHeader/Filer/PhoneNum03129723814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601871061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECC66875FE71925033AF855B3C6C270E51363F93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E39957F6FCBE531225ADC7235976A38B12A9152D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.247.14.161
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611467683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAPPLE JENSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E OGDEN AVENUE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060521
ReturnHeader/PreparerPersonGrp/PhoneNum06304550825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETERS
ReturnHeader/ReturnTs02019-08-13T11:48:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,525
Liabilities
$10,049
Net assets
$47,476
Revenue
$265,800
Expenses
$301,639
Net income
-$35,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.84$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.41$0.53$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.19$0.89$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.28$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.27$0.30$0.04