Civic Intelligence

The Gendercool Project

990 • Fiscal year 2021 • EIN 82-1770892

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

1954 1st Street STE 153Highland Park, IL 60035-3104

(847) 224-0579

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

711%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

418%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$849,584

Up $744,889 (+711%) from 2020

Net Assets

Up

$774,059

Up $672,344 (+661%) from 2020

Liabilities

Up

$75,525

Up $72,545 (+2434%) from 2020

Revenue

Up

$1,296,175

Up $1,045,923 (+418%) from 2020

Expenses

Up

$623,831

Up $406,393 (+187%) from 2020

Net Income

Up

$672,344

Up $639,530 (+1949%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $77,071Liabilities 2019: $8,170Net Assets 2019: $68,9012019Assets 2020: $104,695Liabilities 2020: $2,980Net Assets 2020: $101,7152020Assets 2021: $849,584Liabilities 2021: $75,525Net Assets 2021: $774,0592021Assets 2022: $650,217Liabilities 2022: $17,764Net Assets 2022: $632,4532022Assets 2023: $836,069Liabilities 2023: $136,581Net Assets 2023: $699,4882023Assets 2024: $633,046Liabilities 2024: $48,976Net Assets 2024: $584,0702024

Highlighted filing

2021

Assets$849,584
Liabilities$75,525
Net Assets$774,059

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $211,512Expenses 2019: $142,584Net Income 2019: $68,9282019Revenue 2020: $250,252Expenses 2020: $217,438Net Income 2020: $32,8142020Revenue 2021: $1,296,175Expenses 2021: $623,831Net Income 2021: $672,3442021Revenue 2022: $1,375,037Expenses 2022: $1,516,643Net Income 2022: -$141,6062022Revenue 2023: $1,396,644Expenses 2023: $1,329,609Net Income 2023: $67,0352023Revenue 2024: $1,187,172Expenses 2024: $1,308,590Net Income 2024: -$121,4182024

Highlighted filing

2021

Revenue$1,296,175
Expenses$623,831
Net Income$672,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,296,175
Mission and Program Overview

Mission

The GenderCool Project is a youth-led movement replacing misinformed opinions with positive, powerful experiences meeting transgender and non-binary young people who are thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,695$843,420▲ $738,725
Accounts Receivable-$5,928-
Prepaid Expenses and Deferred Charges-$236-
Total Assets$104,695$849,584▲ $744,889
Liabilities
Other Liabilities$2,980$46,657▲ $43,677
Accounts Payable and Accrued Expenses-$28,868-
Total Liabilities$2,980$75,525▲ $72,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$640,000-
Net Assets Without Donor Restrictions$101,715$134,059▲ $32,344
Total Net Assets Fund Balance$101,715$774,059▲ $672,344
Total Liabilities and Net Assets / Fund Balance$104,695$849,584▲ $744,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gearah GoldsteinSecretaryFT$63,750$63,750
Jennifer GrosshandlerExecutive DirectorFT$35,417$35,417
John GrosshandlerBoard ChairPT$19,583$19,583

Board Members and Trustees

NameTitle
Erik DayDirector
Erin UritisDirector
Gia ParrDirector
Landon RichieDirector
Dr Vivienne MingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,373
All Other Contributions
$1,282,802
Change in Net Assets
$672,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,175
Total Revenue per Audited Statements
$1,296,175
Total Revenue per Form 990
$1,296,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,153
Salaries, Compensation, and Employee Benefits$154,578
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,938$17,812-$118,750
Travel$39,906$4,215-$44,121
Fees for Services Other-$26,924-$26,924
Other Salaries and Wages$20,824$3,676-$24,500
Office Expenses$3,097$16,659-$19,756
Payroll Taxes$9,629$1,699-$11,328
Fees for Services Accounting-$4,762-$4,762
Insurance-$2,414-$2,414
Occupancy$643$161-$804
Information Technology$652$73-$725
Other Expenses$226$465-$226
Grants to Domestic Orgs$100--$100
All Other Expenses-$68-$68
Total Functional Expenses$544,903$78,928$0$623,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,831
Total Expenses per Audited Statements$623,831
Total Expenses per Form 990$623,831
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
Federal income taxes$46,657
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 completed form 990 is made available to all board members and reviewed in detail. Questions or concerns that any Board Member has are directed to the treasurer and the preparer and are addressed before the form 990 is filed.

Form 990, Part VI, Section B, Line 15

The compensation of officers is determined based on comparability data prepared by an independent third parties. The comparability data includes non-profit compensation surveys and 990s from comparable organizations in the local area. The comparability data is obtained annually.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

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

The Organizations practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is that each responsible person, as defined in the policy, is asked to sign the policy every year. If it is deemed there is a conflict, the individual shall not participate in or be permitted to hear the Board discussion of the matter nor vote or use personal influence on the matter. The minutes of all actions taken on such matters shall clearly reflect the context of the situation.

Form 990, Part VI, Section A, Line 2

The Executive Director, Jennifer Grosshandler, and the Board Chair, John Grosshandler, are husband and wife.

Filing and Contact Details

Filer

Filer Name
The GenderCool Project
EIN
82-1770892
Phone
8472240579
Address
1954 1st Street STE 153, Highland Park, IL 60035-3104

Signing Officer

Name
Jennifer Grosshandler
Title
Executive Director
Phone
8472240579
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Grosshandler
Formed
2017
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
50

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Financial Statement Notes

X 2

The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Illinois. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of December 31, 2021, the Organization had no substantial uncertain income tax positions.

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IRS990ScheduleA/TotalSupportAmt01797919
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01296175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Illinois. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of December 31, 2021, the Organization had no substantial uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is made available to all board members and reviewed in detail. Questions or concerns that any Board Member has are directed to the treasurer and the preparer and are addressed before the form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of officers is determined based on comparability data prepared by an independent third parties. The comparability data includes non-profit compensation surveys and 990s from comparable organizations in the local area. The comparability data is obtained annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is that each responsible person, as defined in the policy, is asked to sign the policy every year. If it is deemed there is a conflict, the individual shall not participate in or be permitted to hear the Board discussion of the matter nor vote or use personal influence on the matter. The minutes of all actions taken on such matters shall clearly reflect the context of the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director, Jennifer Grosshandler, and the Board Chair, John Grosshandler, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623831
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296175
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849584
IRS990/TravelGrp/ManagementAndGeneralAmt04215
IRS990/TravelGrp/ProgramServicesAmt039906
IRS990/TravelGrp/TotalAmt044121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01954 1st Street STE 153
IRS990/USAddress/CityNm0Highland Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600353104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0gendercool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Grosshandler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08472240579
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The GenderCool Project
ReturnHeader/Filer/BusinessNameControlTxt0GEND
ReturnHeader/Filer/EIN0821770892
ReturnHeader/Filer/PhoneNum08472240579
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 1st Street STE 153
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600353104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363849417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mrjenovich & Bertucci Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07055 Veterans Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06307890200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Bertucci
ReturnHeader/ReturnTs02022-11-15T03:27:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grosshandler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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