Civic Intelligence

Northwestern Settlement Foundation

990 • Fiscal year 2018 • EIN 81-4802022

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileN/A
1400 West Augusta BlvdChicago, IL 60642

(773) 278-7471

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

33.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$12,646,129

No earlier filing loaded for comparison.

Net Assets

-$30,118

No earlier filing loaded for comparison.

Liabilities

$12,676,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

$380,607

No earlier filing loaded for comparison.

Expenses

$410,725

No earlier filing loaded for comparison.

Net Income

-$30,118

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.

$15M$10M$5.0M$0-$5.0MAssets 2018: $12,646,129Liabilities 2018: $12,676,247Net Assets 2018: -$30,1182018Assets 2019: $12,315,438Liabilities 2019: $12,711,295Net Assets 2019: -$395,8572019Assets 2020: $11,975,430Liabilities 2020: $12,746,887Net Assets 2020: -$771,4572020Assets 2021: $11,633,182Liabilities 2021: $12,781,934Net Assets 2021: -$1,148,7522021Assets 2022: $11,297,693Liabilities 2022: $12,821,205Net Assets 2022: -$1,523,5122022Assets 2023: $10,960,922Liabilities 2023: $12,856,254Net Assets 2023: -$1,895,3322023Assets 2024: $10,623,268Liabilities 2024: $12,891,302Net Assets 2024: -$2,268,0342024

Highlighted filing

2018

Assets$12,646,129
Liabilities$12,676,247
Net Assets-$30,118
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $380,607Expenses 2018: $410,725Net Income 2018: -$30,1182018Revenue 2019: $130,000Expenses 2019: $459,263Net Income 2019: -$329,2632019Revenue 2020: $170,000Expenses 2020: $545,600Net Income 2020: -$375,6002020Revenue 2021: $210,000Expenses 2021: $587,295Net Income 2021: -$377,2952021Revenue 2022: $250,000Expenses 2022: $624,760Net Income 2022: -$374,7602022Revenue 2023: $290,000Expenses 2023: $661,820Net Income 2023: -$371,8202023Revenue 2024: $310,000Expenses 2024: $682,702Net Income 2024: -$372,7022024

Highlighted filing

2018

Revenue$380,607
Expenses$410,725
Net Income-$30,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$380,607
Mission and Program Overview

Mission

Northwestern settlement foundation is organized and operated exclusively for the benefit of northwestern university settlement association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$12,129,059▲ $12,129,059
Cash and Non-Interest-Bearing Accounts-$10,542-
Total Assets$0$12,646,129▲ $12,646,129
Other Assets Total$0$506,528▲ $506,528
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,676,247-
Total Liabilities$0$12,676,247▲ $12,676,247
Net Assets / Fund Balance
Unrestricted Net Assets-$-30,118-
Total Net Assets Fund Balance$0$-30,118▼ $30,118
Total Liabilities and Net Assets / Fund Balance$0$12,646,129▲ $12,646,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,029,059$237,498$10,266,557
Land$2,100,000-$2,100,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kurt MuellerPresident
Graham GradyDirector
Robert MontgomeryDirector
Robert BestSecretary
William WelnhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,607
Program Service Revenue
$70,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$237,499-$237,499
Interest-$166,089-$166,089
Other Expenses-$7,137-$7,137
Total Functional Expenses$0$410,725$0$410,725
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Northwestern university settlement association is the sole member of northwestern settlement foundation.”

Form 990, Part VI, Section A, Line 7A

“Northwestern university settlement association has the power to appoint board members.”

Form 990, Part VI, Section A, Line 8B

“Northwestern settlement foundation does not have any committees that have the authority to act on behalf of the governing body.”

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

“Form 990 is prepared by the organization's outside accounting firm. The board of directors reviews and approves the return. A copy of the final return is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors disclose any conflicts of interest at appointment. Northwestern settlement foundation expects that if any circumstances change, the officer/director should voluntarily modify their statement. The assistant secretary at northwestern university settlement association inquires annually with each officer/director as to any changes that would cause such a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwestern Settlement Foundation
EIN
81-4802022
Phone
7732787471
Address
1400 WEST AUGUSTA BLVD, CHICAGO, IL 60642

Signing Officer

Name
Kurt Mueller
Title
President
Phone
7732787471
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Mueller
Formed
2016
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Northwestern settlement foundation is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service has determined that the foundation is not a private foundation within the meaning of section 509(a) of the code. The foundation has has adopted the requirments for accounting for uncertain tax positions and management has determined that the foundation was not required to record a liability related to uncertain tax positions as of june 30, 2018 and 2017.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION IS THE SOLE MEMBER OF NORTHWESTERN SETTLEMENT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION HAS THE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHWESTERN SETTLEMENT FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN. A COPY OF THE FINAL RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AT APPOINTMENT. NORTHWESTERN SETTLEMENT FOUNDATION EXPECTS THAT IF ANY CIRCUMSTANCES CHANGE, THE OFFICER/DIRECTOR SHOULD VOLUNTARILY MODIFY THEIR STATEMENT. THE ASSISTANT SECRETARY AT NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION INQUIRES ANNUALLY WITH EACH OFFICER/DIRECTOR AS TO ANY CHANGES THAT WOULD CAUSE SUCH A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212366557
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt012646129
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012646129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012676247
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012676247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30118
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IRS990/TotalProgramServiceRevenueAmt070000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012646129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30118
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732787471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN SETTLEMENT FOUNDATION
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ReturnHeader/Filer/EIN0814802022
ReturnHeader/Filer/PhoneNum07732787471
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST AUGUSTA BLVD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.179.3.118
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 N CITYFRONT PLAZA DR SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126707444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G QUAID
ReturnHeader/ReturnTs02019-02-13T15:05:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$12,646,129
Liabilities
$12,676,247
Net assets
-$30,118
Revenue
$380,607
Expenses
$410,725
Net income
-$30,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$12.9$2.27$0.31$0.68$0.37
2023Detailed filing. Detailed filing data is available for this year.$11.0$12.9$1.90$0.29$0.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.3$12.8$1.52$0.25$0.62$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$12.8$1.15$0.21$0.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$12.0$12.7$0.77$0.17$0.55$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.7$0.40$0.13$0.46$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.6$12.7$0.03$0.38$0.41$0.03