Civic Intelligence

Foresight Design Initiative Inc.

990 • Fiscal year 2020 • EIN 72-1559528

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

4619 N Ravenswood Avenue 305Chicago, IL 60640-4579

(773) 271-1990

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-177%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,156

Down $156,650 (-71%) from 2019

Net Assets

Down

-$1,396

Down $190,709 (-101%) from 2019

Liabilities

Up

$64,552

Up $34,059 (+112%) from 2019

Revenue

Down

$107,634

Down $373,390 (-78%) from 2019

Expenses

Down

$298,343

Down $94,491 (-24%) from 2019

Net Income

Down

-$190,709

Down $278,899 (-316%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $96,367Liabilities 2011: $29,824Net Assets 2011: $66,5432011Assets 2012: $24,221Liabilities 2012: $3,7492012Assets 2013: $17,878Liabilities 2013: $5962013Assets 2014: $248,425Liabilities 2014: $5,111Net Assets 2014: $243,3142014Assets 2015: $363,021Liabilities 2015: $61,120Net Assets 2015: $301,9012015Assets 2016: $397,188Liabilities 2016: $68,498Net Assets 2016: $328,6902016Assets 2017: $215,430Liabilities 2017: $69,375Net Assets 2017: $146,0552017Assets 2018: $132,062Liabilities 2018: $30,939Net Assets 2018: $101,1232018Assets 2019: $219,806Liabilities 2019: $30,493Net Assets 2019: $189,3132019Assets 2020: $63,156Liabilities 2020: $64,552Net Assets 2020: -$1,3962020Assets 2021: $104,719Liabilities 2021: $96,570Net Assets 2021: $8,1492021Assets 2022: $142,317Liabilities 2022: $42,088Net Assets 2022: $100,2292022Assets 2023: $48,551Liabilities 2023: $35,195Net Assets 2023: $13,3562023Assets 2024: $40,923Liabilities 2024: $38,358Net Assets 2024: $2,5652024

Highlighted filing

2020

Assets$63,156
Liabilities$64,552
Net Assets-$1,396

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,239Expenses 2011: $208,024Net Income 2011: -$13,7852011Revenue 2012: $147,934Expenses 2012: $194,006Net Income 2012: -$46,0722012Revenue 2013: $63,046Expenses 2013: $66,236Net Income 2013: -$3,1902013Revenue 2014: $345,658Expenses 2014: $121,659Net Income 2014: $223,9992014Revenue 2015: $400,085Expenses 2015: $341,498Net Income 2015: $58,5872015Revenue 2016: $484,330Expenses 2016: $457,541Net Income 2016: $26,7892016Revenue 2017: $249,071Expenses 2017: $431,706Net Income 2017: -$182,6352017Revenue 2018: $289,007Expenses 2018: $333,939Net Income 2018: -$44,9322018Revenue 2019: $481,024Expenses 2019: $392,834Net Income 2019: $88,1902019Revenue 2020: $107,634Expenses 2020: $298,343Net Income 2020: -$190,7092020Revenue 2021: $232,418Expenses 2021: $222,873Net Income 2021: $9,5452021Revenue 2022: $333,602Expenses 2022: $244,772Net Income 2022: $88,8302022Revenue 2023: $156,692Expenses 2023: $243,565Net Income 2023: -$86,8732023Revenue 2024: $69,906Expenses 2024: $80,746Net Income 2024: -$10,8402024

Highlighted filing

2020

Revenue$107,634
Expenses$298,343
Net Income-$190,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$107,634
Mission and Program Overview

Mission

Promote sustainable, environmentally positive change through programs which educate the public, students and professionals about the need for environmentally and socially responsible patterns of behavior and consumer practices.

Foresight builds the capacity of leaders, organization, collaboratives and other change agents to accelerate progress toward greater ecoloigval balance, economic vitality, and social equity and justice. The organization accomplishes this by facilitating peer-based learnings; offering analysis of, insight into, and strategy for addressing complex issues such as food and agriculture systems; and providing innovation, communications and administrative capacity to organizations aligned with and pursuing projects related to the aforementioned principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,980$49,904▼ $80,076
Accounts Receivable$86,119$9,663▼ $76,456
Prepaid Expenses and Deferred Charges$2,373$2,777▲ $404
Land, Buildings, and Equipment, Net$1,334$812▼ $522
Total Assets$219,806$63,156▼ $156,650
Liabilities
Other Liabilities-$60,747-
Accounts Payable and Accrued Expenses$30,493$3,805▼ $26,688
Total Liabilities$30,493$64,552▲ $34,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$438,642--
Net Assets Without Donor Restrictions$-249,329$-1,396▲ $247,933
Total Net Assets Fund Balance$189,313$-1,396▼ $190,709
Total Liabilities and Net Assets / Fund Balance$219,806$63,156▼ $156,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812$14,595$15,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos AldacoDirector
Dr Sarita BhakuniDirector
Gabe StevensDirector
Lanita StevensDirector
Lindsay JamesDirector
Matthew WalkerDirector
Susanne SchnellDirector
Peter NicholsonExecutive Di
Dave LeopoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,626
Program Service Revenue
$43,735
Investment Income
$243
Other Revenue
$39,030
All Other Contributions
$24,626
Change in Net Assets
$-190,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,634
Total Revenue per Audited Statements
$107,634
Total Revenue per Form 990
$107,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,315
Other Expenses$45,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,825--$215,825
Occupancy$1,610$21,315-$22,925
Other Employee Benefits$19,924--$19,924
Payroll Taxes$17,566--$17,566
Travel$3,997$1,236-$5,233
Fees for Services Other-$2,321-$2,321
Insurance-$2,144-$2,144
Office Expenses-$1,337-$1,337
Depreciation Depletion$436$86-$522
Other Expenses$4,531$463-$463
Advertising-$100-$100
Total Functional Expenses$263,889$34,454$0$298,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,343
Total Expenses per Audited Statements$298,343
Total Expenses per Form 990$298,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$60,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The executive director and board chair both review the form 990. It is also distributed to and reviewed will all board members before being submitted.

Form 990, Page 6, Part VI, Line 12C

Disclose when conflict occurs.

Form 990, Page 6, Part VI, Line 15A

Reviewed by the board of directors with documented comparability data.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Foresight Design Initiative Inc
EIN
72-1559528
Phone
7732711990
Address
4619 N RAVENSWOOD AVENUE 305, CHICAGO, IL 60640-4579

Signing Officer

Name
Peter Nicholson
Title
Executive Director
Phone
7732711990
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Nicholson
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote sustainable, environmentally positive change through programs which educate the public, students and professionals about the need for environmentally and socially responsible patterns of behavior and consumer practices.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387505
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988551
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015407
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE SUSTAINABLE, ENVIRONMENTALLY POSITIVE CHANGE THROUGH PROGRAMS WHICH EDUCATE THE PUBLIC, STUDENTS AND PROFESSIONALS ABOUT THE NEED FOR ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE PATTERNS OF BEHAVIOR AND CONSUMER PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD CHAIR BOTH REVIEW THE FORM 990. IT IS ALSO DISTRIBUTED TO AND REVIEWED WILL ALL BOARD MEMBERS BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSE WHEN CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS WITH DOCUMENTED COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt063156
IRS990/TotalAssetsGrp/BOYAmt0219806
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0298343
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt030493
IRS990/TotalLiabilitiesGrp/EOYAmt064552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1396
IRS990/TotalProgramServiceExpensesAmt0263889
IRS990/TotalProgramServiceRevenueAmt043735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083008
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IRS990/TravelGrp/ProgramServicesAmt03997
IRS990/TravelGrp/TotalAmt05233
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FORESIGHTDESIGN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732711990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORESIGHT DESIGN INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0721559528
ReturnHeader/Filer/PhoneNum07732711990
ReturnHeader/Filer/USAddress/AddressLine1Txt04619 N RAVENSWOOD AVENUE 305
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606404579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016750 OAK PARK AVE - STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772893
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02021-05-17T15:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$0.70$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$1.57$2.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$3.34$2.45$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.97$0.08$2.32$2.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.01$1.08$2.98$1.91
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.89$4.81$3.93$0.88
2018Summary only. Only limited summary data is available for this year.$1.32$0.31$1.01$2.89$3.34$0.45
2017Summary only. Only limited summary data is available for this year.$2.15$0.69$1.46$2.49$4.32$1.83
2016Summary only. Only limited summary data is available for this year.$3.97$0.68$3.29$4.84$4.58$0.27
2015Summary only. Only limited summary data is available for this year.$3.63$0.61$3.02$4.00$3.41$0.59
2014Summary only. Only limited summary data is available for this year.$2.48$0.05$2.43$3.46$1.22$2.24
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$1.48$1.94$0.46
2011Summary only. Only limited summary data is available for this year.$0.96$0.30$0.67$1.94$2.08$0.14