Civic Intelligence

Seneca Foundation Inc

990 • Fiscal year 2021 • EIN 85-2737915

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SENECAFOUNDATION.ORG
570 Lake Cook Road Suite 400Deerfield, IL 60015

(312) 925-7791

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$249,373

Up $249,373 from 2020

Net Assets

Up

$240,458

Up $240,458 from 2020

Liabilities

Up

$8,915

Up $8,915 from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$750,000

Up $750,000 from 2020

Expenses

Up

$509,542

Up $509,542 from 2020

Net Income

Up

$240,458

Up $240,458 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $249,373Liabilities 2021: $8,915Net Assets 2021: $240,4582021Assets 2025: $35,676Liabilities 2025: $0Net Assets 2025: $35,6762025

Highlighted filing

2021

Assets$249,373
Liabilities$8,915
Net Assets$240,458
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $750,000Expenses 2021: $509,542Net Income 2021: $240,4582021Revenue 2025: $205,261Expenses 2025: $388,218Net Income 2025: -$182,9572025

Highlighted filing

2021

Revenue$750,000
Expenses$509,542
Net Income$240,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$750,000
Mission and Program Overview

Mission

Seneca foundation provides underprivileged recent high school graduates with paid training and employment in stem fields. Participants are eligible to receive financial assistance towards a stem degree to further their career and education.

The seneca foundation provides underpriviliged recent high school graduates with paid training and employment in stem fields. Participants are eligible to receive financial assistance towards a stem degree to further their career and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$249,373-
Rtn Earn Endowment Incm Other Fnds$0$240,458▲ $240,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$249,373▲ $249,373
Liabilities
Accounts Payable and Accrued Expenses-$8,915-
Total Liabilities$0$8,915▲ $8,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$240,458▲ $240,458
Total Liabilities and Net Assets / Fund Balance$0$249,373▲ $249,373
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Fidelis UmehPresident
James WhiteleyDirector
Sanjuana Jaime-nixSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$240,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$750,000
Total Revenue per Form 990
$750,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,562
Other Expenses$125,147
Total Fundraising Expense$17,365
Grants and Similar Amounts Paid$1,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,250$86,520-$347,770
Fees for Services Other$100,000$2,760-$102,760
Payroll Taxes$25,286$8,428-$33,714
Advertising--$17,365$17,365
Insurance-$2,377-$2,377
Grants to Domestic Individuals$1,833--$1,833
Fees for Services Legal-$1,250-$1,250
Other Employee Benefits-$1,078-$1,078
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$125-$125
Total Functional Expenses$388,369$103,808$17,365$509,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,542
Total Expenses per Audited Statements$509,542
Total Expenses per Form 990$509,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
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

“A copy of the return is provided to the board of directors prior to filing with the irs.”

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.”

Filing and Contact Details

Filer

Filer Name
Seneca Foundation Inc
EIN
85-2737915
Phone
3129257791
Address
570 LAKE COOK ROAD SUITE 400, DEERFIELD, IL 60015

Signing Officer

Name
James Whiteley
Title
President
Phone
3129257791
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whiteley
Formed
2020
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
32

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Saul Rhum
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical program manager: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Technical adjunct: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Payroll processing fee: program service expenses 0. Management and general expenses 2,361. Fundraising expenses 0. Total expenses 2,361. Other consulting: program service expenses 0. Management and general expenses 399. Fundraising expenses 0. Total expenses 399.”

FORM 990, PART XII, LINE 2C:

“There was no change in the process”

Raw XML Appendix323 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/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNICAL PROGRAM MANAGER: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. TECHNICAL ADJUNCT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03129257791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0852737915
ReturnHeader/Filer/PhoneNum03129257791
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 LAKE COOK ROAD SUITE 400
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362929601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FGMK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 LAKESIDE DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08473740400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL RHUM
ReturnHeader/ReturnTs02022-11-14T15:57:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITELEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,373
Liabilities
$8,915
Net assets
$240,458
Revenue
$750,000
Expenses
$509,542
Net income
$240,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.05$3.88$1.83
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$7.50$5.10$2.40
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00