Civic Intelligence

Evanston Roundtable Media Nfp

EIN 85-0811163 • 501(c)3 • Evanston, IL

Profile

The organization's mission is to serve as the communinity's leading source of news about local government, schools, civic and artistic activities, and other important issues facing our city. The organization seeks to foster civic engagement and empower people to address complex issues facing our diverse community, promoting a better understanding and appreciation of people of all races, ethnicities, and income levels.

1514 Elmwood AvenueEvanston, IL 60201

www.evanstoneroundtable.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$406,174

Up $85,887 (+27%) from 2023

Liabilities

Up

$479

Up $364 (+317%) from 2023

Net Assets

Up

$405,695

Up $85,523 (+27%) from 2023

Revenue

Up

$705,559

Up $114,511 (+19%) from 2023

Expenses

Up

$566,123

Up $160,021 (+39%) from 2023

Net Income

Down

$139,436

Down $45,510 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $162,352Liabilities 2021: $0Net Assets 2021: $162,3522021Assets 2022: $202,827Liabilities 2022: $9,943Net Assets 2022: $192,8842022Assets 2023: $320,287Liabilities 2023: $115Net Assets 2023: $320,1722023Assets 2024: $406,174Liabilities 2024: $479Net Assets 2024: $405,6952024

Highlighted filing

2024

Assets$406,174
Liabilities$479
Net Assets$405,695

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $283,380Expenses 2021: $132,048Net Income 2021: $151,3322021Revenue 2022: $474,074Expenses 2022: $434,554Net Income 2022: $39,5202022Revenue 2023: $591,048Expenses 2023: $406,102Net Income 2023: $184,9462023Revenue 2024: $705,559Expenses 2024: $566,123Net Income 2024: $139,4362024

Highlighted filing

2024

Revenue$705,559
Expenses$566,123
Net Income$139,436

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$706,024
Mission and Program Overview

Mission

The Evanston RoundTable is the community's leading source of news about local government, schools, civic and artistic activities, and other important issues facing our city. News stories and feature articles are published daily on our website and we publish a weekday and Sunday email newsletter.

The organization's mission is to serve as the communinity's leading source of news about local government, schools, civic and artistic activities, and other important issues facing our city. The organization seeks to foster civic engagement and empower people to address complex issues facing our diverse community, promoting a better understanding and appreciation of people of all races, ethnicities, and income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,287$405,174▲ $84,887
Total Assets$320,287$406,174▲ $85,887
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$115$479▲ $364
Total Liabilities$115$479▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,172$335,695▲ $20,523
Net Assets With Donor Restrictions$5,000$70,000▲ $65,000
Total Net Assets Fund Balance$320,172$405,695▲ $85,523
Total Liabilities and Net Assets / Fund Balance$320,287$406,174▲ $85,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theresa L QuattrockiPresident
Mark MillerVice President & Treasurer
Charles WhitakerDirector
Peter SleivDirector
Victoria ForemanDirector
Vincente a De La CruaDirector
Ellen GallandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,279
All Other Contributions
$651,280
Change in Net Assets
$139,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465
Total Revenue per Audited Statements
$706,024
Total Revenue per Form 990
$705,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,475
Other Expenses$272,648
Total Fundraising Expense$67,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,366--$260,366
Fees for Services Other$4,074$19,248$42,999$66,321
Payroll Taxes$33,109--$33,109
Insurance$18,420$727-$19,147
Fees for Services Accounting-$10,664-$10,664
Other Expenses$17,509$261$10,256$10,517
Occupancy-$10,442-$10,442
All Other Expenses$1,734$7,662-$9,396
Advertising$2,932--$2,932
Fees for Services Legal-$125-$125
Total Functional Expenses$443,505$55,516$67,102$566,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,501
Expenses per Audited Statements$566,123
Total Expenses per Form 990$566,123
Expenses Not Reported on Form 990$54,378
Expenses Not Reported on Financial Statements$0
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
No
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
No
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 organization provides a complete copy of the form 990 to the board of directors prior to filing with the internal revenue service.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existance of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, she/he shall leave the governing board or committee meeting while the determination of a conflict od interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evanston Roundtable Media Nfp
EIN
85-0811163
Phone
8478647741
Address
1514 ELMWOOD AVENUE, EVANSTON, IL 60201

Signing Officer

Name
Theresa L Quattrocki
Title
President
Phone
8478647741
Signed
2025-08-11

Organization Details

Principal Officer
Theresa L Quattrocki
Formed
2020
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 4,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,074. Consultants: program service expenses 0. Management and general expenses 19,248. Fundraising expenses 42,999. Total expenses 62,247.

FORM 990, PART XI, LINE 9:

Advertising expenses -53,913.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Publication expenses 465.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Publication expenses 465. Advertising expenses 53,913.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87330
IRS990ScheduleA/PublicSupportTotal509Amt01771937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276617
IRS990ScheduleA/Total509Grp/TotalAmt01937067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt054378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566123
IRS990ScheduleD/OtherExpensesIncludedAmt054378
IRS990ScheduleD/OtherRevenueAmt0465
IRS990ScheduleD/RevenueNotReportedAmt0465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PUBLICATION EXPENSES 465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PUBLICATION EXPENSES 465. ADVERTISING EXPENSES 53,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0566123
IRS990ScheduleD/TotalRevenuePerForm990Amt0705559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTANCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SHE/HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OD INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,074. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,248. FUNDRAISING EXPENSES 42,999. TOTAL EXPENSES 62,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING EXPENSES -53,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320287
IRS990/TotalAssetsEOYAmt0406174
IRS990/TotalAssetsGrp/BOYAmt0320287
IRS990/TotalAssetsGrp/EOYAmt0406174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651280
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566123
IRS990/TotalGrossUBIAmt052776
IRS990/TotalLiabilitiesBOYAmt0115
IRS990/TotalLiabilitiesEOYAmt0479
IRS990/TotalLiabilitiesGrp/BOYAmt0115
IRS990/TotalLiabilitiesGrp/EOYAmt0479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052776
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 ELMWOOD AVENUE
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EVANSTONEROUNDTABLE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA L QUATTROCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478647741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANSTON ROUNDTABLE MEDIA NFP
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0850811163
ReturnHeader/Filer/PhoneNum08478647741
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA

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