Civic Intelligence

The Innovation Foundation Inc

990EZ • Fiscal year 2021 • EIN 80-0633175

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.cttfuture.com; www.chicagoideas.com
1130 W MonroeChicago, IL 60607

(312) 276-3200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-7218%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 848.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$167,573

Down $483,781 (-74%) from 2020

Net Assets

Down

$162,518

Down $425,328 (-72%) from 2020

Liabilities

Down

$5,055

Down $58,453 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$5,893

Down $781,971 (-99%) from 2020

Expenses

Down

$431,221

Down $1,199,214 (-74%) from 2020

Net Income

Up

-$425,328

Up $417,243 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $855,903Liabilities 2011: $344,493Net Assets 2011: $511,4102011Assets 2012: $891,170Liabilities 2012: $149,094Net Assets 2012: $742,0762012Assets 2013: $764,310Liabilities 2013: $136,087Net Assets 2013: $628,2232013Assets 2014: $875,696Liabilities 2014: $165,268Net Assets 2014: $710,4282014Assets 2015: $1,351,090Liabilities 2015: $187,732Net Assets 2015: $1,163,3582015Assets 2016: $2,937,048Liabilities 2016: $158,743Net Assets 2016: $2,778,3052016Assets 2017: $1,680,706Liabilities 2017: $202,880Net Assets 2017: $1,477,8262017Assets 2018: $1,717,749Liabilities 2018: $239,595Net Assets 2018: $1,478,1542018Assets 2019: $1,582,291Liabilities 2019: $184,359Net Assets 2019: $1,397,9322019Assets 2020: $651,354Liabilities 2020: $63,508Net Assets 2020: $587,8462020Assets 2021: $167,573Liabilities 2021: $5,055Net Assets 2021: $162,5182021Assets 2022: $214,991Liabilities 2022: $2,089Net Assets 2022: $212,9022022Assets 2023: $201,417Liabilities 2023: $2,313Net Assets 2023: $199,1042023Assets 2024: $125,581Liabilities 2024: $3,889Net Assets 2024: $121,6922024

Highlighted filing

2021

Assets$167,573
Liabilities$5,055
Net Assets$162,518
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,891,970Expenses 2011: $2,372,231Net Income 2011: $519,7392011Revenue 2012: $3,333,647Expenses 2012: $3,102,981Net Income 2012: $230,6662012Revenue 2013: $3,174,393Expenses 2013: $2,875,378Net Income 2013: $299,0152013Revenue 2014: $3,513,492Expenses 2014: $3,431,287Net Income 2014: $82,2052014Revenue 2015: $3,805,083Expenses 2015: $3,486,953Net Income 2015: $318,1302015Revenue 2016: $5,089,403Expenses 2016: $3,845,847Net Income 2016: $1,243,5562016Revenue 2017: $2,724,803Expenses 2017: $4,031,980Net Income 2017: -$1,307,1772017Revenue 2018: $3,671,842Expenses 2018: $3,854,747Net Income 2018: -$182,9052018Revenue 2019: $3,585,958Expenses 2019: $3,886,257Net Income 2019: -$300,2992019Revenue 2020: $787,864Expenses 2020: $1,630,435Net Income 2020: -$842,5712020Revenue 2021: $5,893Expenses 2021: $431,221Net Income 2021: -$425,3282021Revenue 2022: $313,158Expenses 2022: $262,329Net Income 2022: $50,8292022Revenue 2023: $296,566Expenses 2023: $310,364Net Income 2023: -$13,7982023Revenue 2024: $345,070Expenses 2024: $422,629Net Income 2024: -$77,5592024

Highlighted filing

2021

Revenue$5,893
Expenses$431,221
Net Income-$425,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,893
Mission and Program Overview

Mission

The innovation foundation was formed to institutionalize the non-profit activities of chicago ideas week. One program with the goal of philanthropically creating a positive impact on the educational and intellectual community of chicago.

Program Services

DescriptionGrantsExpenses
CHICAGO IDEAS WEEK'S MISSION IS TO PROMOTE AND ENCOURAGE SHARING IDEAS, INSPIRING ACTION, AND IGNITING CHANGE TO POSITIVELY IMPACT THE WORLD. THE PROGRAM ANNUALLY HOSTS CHICAGO IDEAS WEEK WHICH BRINGS TOGETHER SOME OF THE WORLD'S MOST OUTSTANDING SPEAKERS TO PRESENT THEIR IDEAS AND INSPIRE THE INNOVATIONS OF TOMORROW AT VARIOUS SESSIONS ACROSS THE CITY OF CHICAGO. DUE TO THE COVID-19 PANDEMIC, PROGRAM SERVICES ARE EXCLUSIVELY HELD VIRTUALLY.-$354,083
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SMITHDirector-$50,000-$50,000
BRADLEY A KEYWELLChairman-$0--
KIM KEYWELLDirector-$0--
NORA DALEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Innovation Foundation Inc
EIN
80-0633175
In Care Of
% BRADLEY A KEYWELL
Phone
3122763200
Address
1130 W Monroe, Chicago, IL 60607

Signing Officer

Name
Bradley Keywell
Title
Director
Phone
3122763200
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Kate Czaja
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:15007”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:5041”

Form 990EZ Part I Line 16

“Description:M&E Amount:328”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:11179”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSES Amount:10274”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:57135”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03122763200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0570326
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IRS990EZ/ExcessOrDeficitForYearAmt0-425328
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IRS990EZ/MembershipDuesAmt05211
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0587846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162518
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162518
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY A KEYWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KEYWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORA DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06634
IRS990EZ/OtherExpensesTotalAmt0100537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE INNOVATION FOUNDATION WAS FORMED TO INSTITUTIONALIZE THE NON-PROFIT ACTIVITIES OF CHICAGO IDEAS WEEK. ONE PROGRAM WITH THE GOAL OF PHILANTHROPICALLY CREATING A POSITIVE IMPACT ON THE EDUCATIONAL AND INTELLECTUAL COMMUNITY OF CHICAGO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHICAGO IDEAS WEEK'S MISSION IS TO PROMOTE AND ENCOURAGE SHARING IDEAS, INSPIRING ACTION, AND IGNITING CHANGE TO POSITIVELY IMPACT THE WORLD. THE PROGRAM ANNUALLY HOSTS CHICAGO IDEAS WEEK WHICH BRINGS TOGETHER SOME OF THE WORLD'S MOST OUTSTANDING SPEAKERS TO PRESENT THEIR IDEAS AND INSPIRE THE INNOVATIONS OF TOMORROW AT VARIOUS SESSIONS ACROSS THE CITY OF CHICAGO. DUE TO THE COVID-19 PANDEMIC, PROGRAM SERVICES ARE EXCLUSIVELY HELD VIRTUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0354083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0252071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0431221
IRS990EZ/TotalProgramServiceExpensesAmt0354083
IRS990EZ/TotalRevenueAmt05893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cttfuture.com; www.chicagoideas.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02884610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01920502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08537537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48482
IRS990ScheduleA/PublicSupportPY170Pct00.72070
IRS990ScheduleA/PublicSupportTotal170Amt04139197
IRS990ScheduleA/SubstantialContributorsTotAmt04398340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03049500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02884610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01920502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08537537
IRS990ScheduleA/TotalSupportAmt08537537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:15007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MARKETING Amount:5041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:M&E Amount:328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSE Amount:11179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OTHER EXPENSES Amount:10274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE Amount:57135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Keywell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03122763200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Innovation Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0800633175
ReturnHeader/Filer/InCareOfNm0% BRADLEY A KEYWELL
ReturnHeader/Filer/PhoneNum03122763200
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 W Monroe
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate Czaja
ReturnHeader/ReturnTs02022-08-10T14:07:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keywell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,573
Liabilities
$5,055
Net assets
$162,518
Revenue
$5,893
Expenses
$431,221
Net income
-$425,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.35$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.01$0.43$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$0.79$1.63$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$3.59$3.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.24$1.48$3.67$3.85$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$2.72$4.03$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.16$2.78$5.09$3.85$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$3.81$3.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$3.51$3.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.76$0.14$0.63$3.17$2.88$0.30
2012Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$3.33$3.10$0.23
2011Summary only. Only limited summary data is available for this year.$0.86$0.34$0.51$2.89$2.37$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits