Civic Intelligence

The Monastery Foundation

990PF • Fiscal year 2023 • EIN 87-3364118

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization Profile
6901 S Dorchester AvenueChicago, IL 60637

(312) 505-5993

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,728,272

Up $8,748,721 (+176%) from 2022

Net Assets

Up

$13,637,147

Up $8,667,596 (+174%) from 2022

Liabilities

Up

$91,125

Up $81,125 (+811%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$9,191,605

Up $5,066,622 (+123%) from 2022

Expenses

Up

$524,009

Up $368,577 (+237%) from 2022

Net Income

Up

$8,667,596

Up $4,698,045 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $1,000,000Liabilities 2021: $0Net Assets 2021: $1,000,0002021Assets 2022: $4,979,551Liabilities 2022: $10,000Net Assets 2022: $4,969,5512022Assets 2023: $13,728,272Liabilities 2023: $91,125Net Assets 2023: $13,637,1472023Assets 2024: $17,800,680Liabilities 2024: $1,458,387Net Assets 2024: $16,342,2932024

Highlighted filing

2023

Assets$13,728,272
Liabilities$91,125
Net Assets$13,637,147
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0Revenue 2021: $1,000,000Expenses 2021: $0Net Income 2021: $1,000,0002021Revenue 2022: $4,124,983Expenses 2022: $155,432Net Income 2022: $3,969,5512022Revenue 2023: $9,191,605Expenses 2023: $524,009Net Income 2023: $8,667,5962023Revenue 2024: $3,760,109Expenses 2024: $1,043,133Net Income 2024: $2,716,9762024

Highlighted filing

2023

Revenue$9,191,605
Expenses$524,009
Net Income$8,667,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEASTER GATESPresident-$0--
EMMA GERMANSecretary-$0--
TROY CARTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLEILONDON SE AS, UK$9,162
Filing and Contact Details

Filer

Filer Name
The Monastery Foundation
EIN
87-3364118
Phone
3125055993
Address
6901 S DORCHESTER AVENUE, CHICAGO, IL 60637

Signing Officer

Name
Theaster Gates
Title
President
Phone
3125055993
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Raw XML AppendixShowing 400 of 790 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
AccountingFeesSchedule/AccountingFeesDetail/Amt013713
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06856
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06857
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172023-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182023-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192023-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282023-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292023-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302023-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312023-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322023-03-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0227053
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1392731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3169354
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41019116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51008677
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt645671
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7105162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9349526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1069698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121590302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13393130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14152891
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1539000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17214134
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1820653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1912809
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20611451
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2138549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22327813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2322187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24390000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25180000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2620000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2775000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28184441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2915559
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31141146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322938
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt09761
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt116364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37056
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt442463
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt542028
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74382
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt887
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt911651
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt102323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1253010
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1313104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt145096
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt172677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221057
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241258
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt313725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt030.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt230.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt330.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt430.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt530.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt630.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt730.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt830.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt930.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1030.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1230.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1330.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1430.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1530.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1630.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1730.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1830.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1930.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2030.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2230.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2330.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt425217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt653
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0225-27 E. GARFIELD BLVD - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1225-27 E. GARFIELD BLVD - LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2225-27 E. GARFIELD BLVD - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36767 S. CHICAGO AVE - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46776-6780 S. CHICAGO AVE - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56776-6780 S. CHICAGO AVE - LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc66776-6780 S. CHICAGO AVE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc76724 S. CHICAGO AVE - LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc86913 S. KENWOOD AVE - LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9225-27 E. GARFIELD BLVD - LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc106767 S. CHICAGO AVE - LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc116767 S. CHICAGO AVE - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc126776-6780 S. CHICAGO AVE - LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc136724 S CHICAGO AVE -LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc145935-37 S STATE ST - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc155935-37 S STATE ST - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc165935-37 S STATE ST - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc176800 S CHICAGO AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc186800 S CHICAGO AVE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc196843 S DORCHESTER AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc206907-09 S DORCHESTER AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc216907-09 S DORCHESTER AVE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc226916 S DORCHESTER AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc236916 S DORCHESTER AVE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc246918 S DORCHESTER AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc256946 S DORCHESTER AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc266946 S DORCHESTER AVE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc276952 S DORCHESTER AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28701 N HARDING AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29701 N HARDING AVE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30721 N HARDING AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc316828 S DORCHESTER AVE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc326828 S DORCHESTER AVE - LAND
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt062625
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0115616
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0180241
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0180241
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06856
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06857
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013713
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09162
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09162
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09011364
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0220225
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt062625
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt062625
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08667596
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0115616
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt025380
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt025380
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt055768
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0115616
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0208352
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0208352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt038330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt038330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0296927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0524009
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt062625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09191605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0287765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06857
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0514847
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08667596
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013637147
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04969551
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013637147
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt089692
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt089692
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt089692
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt090467
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0775
IRS990PF/DistributableAmountGrp/TotalTaxAmt0775
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0775
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0775
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0775
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt013738272
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt091075
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt016031
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt016031
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt016031
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0199243
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021519
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021519
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0293330
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07832310
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02900740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07538980
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07538980
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01879568
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05374955
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05384955
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04969551
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013637147
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0776787
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0776787
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04979551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013728272
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013738272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt091125
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04979551
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013728272
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04969551
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013637147
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01836888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01836888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027553
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt090467
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01809335
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01836888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THEASTER GATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EMMA GERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TROY CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06901 S DORCHESTER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16901 S DORCHESTER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26901 S DORCHESTER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt03379703
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0296927
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03676630
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728,272
Liabilities
$91,125
Net assets
$13,637,147
Revenue
$9,191,605
Expenses
$524,009
Net income
$8,667,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.46$16.3$3.76$1.04$2.72
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.09$13.6$9.19$0.52$8.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.01$4.97$4.12$0.16$3.97
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00