Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$56,355,452
Down $1,026,525 (-1.8%) from 2011
Net Assets
Down$56,320,653
Down $1,025,932 (-1.8%) from 2011
Liabilities
Down$34,799
Down $593 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,068,340
Down $234,385 (-7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To hold and manage the investments and fixed assets of john c. Proctor endowment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HOLD AND MANAGE THE INVESTMENTS AND FIXED ASSETS OF THE JOHN C. PROCTOR ENDOWMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2724 W RESERVOIR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEORIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61615 |
| IRS990/AllOtherExpenses/Total | 0 | 2406 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1273563 |
| IRS990/CashNonInterestBearing/EOY | 0 | 758973 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 819823 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | JCPE INVESTMENTS HOLDS AND MANAGES THE INVESTMENTS AND FIXED ASSETS OF JOHN C. PROCTOR ENDOWMENT. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY C STONE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID L HIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLYN R RUBASH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN F GILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN B WAHLFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW P STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA K STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN G SAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL L TOMLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1376 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 20758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 138122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 86980 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRES/SEC/ASST TREAS 1/18 THEREAFTER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRES/SEC/ASST TREAS UNTIL 1/18 |
| IRS990/Form990PartVIISectionA/Title | 9 | ASST SECRETARY & TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 332525 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4571197 |
| IRS990/GrossReceipts | 0 | 6280717 |
| IRS990/GrossRents/Real | 0 | 130319 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 10557 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1906342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1573817 |
| IRS990/InvestmentIncomePriorYear | 0 | 1301248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1573817 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38016485 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 38286146 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12761471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30071804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18091929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17310333 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4238672 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HOLD AND MANAGE THE INVESTMENTS AND FIXED ASSETS OF JOHN C. PROCTOR ENDOWMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA J MALONE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57346585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 56320653 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 332525 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 332525 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 130319 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 130319 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 10468 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3302725 |
| IRS990/OtherExpensesCurrentYear | 0 | 3068340 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | AGENCY SERVICES |
| IRS990/OtherExpenses/Total | 0 | 22476 |
| IRS990/OtherExpenses/Total | 1 | 20572 |
| IRS990/OtherExpenses/Total | 2 | 3688 |
| IRS990/OtherExpenses/Total | 3 | 3350 |
| IRS990/OtherLiabilities/BOY | 0 | 35392 |
| IRS990/OtherLiabilities/EOY | 0 | 34799 |
| IRS990/OtherRevenueCurrentYear | 0 | 135703 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5384 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5384 |
| IRS990/OtherRevenuePriorYear | 0 | 128832 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2175000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 363 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1026295 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 130319 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1026295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1872645 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15493507 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12741115 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28234622 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1026295 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1025932 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 924862 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2143478 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT BY AFFILIATE - JCPE 937,546. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCRUAL TO CASH ADJUSTMENT 25,674. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER OF ASSETS FROM AFFILIATE 937,547. ACCRUAL TO CASH ADJUSTMENT -12,685. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1807155 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1807155 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -937183 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -937183 |
| IRS990ScheduleD/OtherAmount | 0 | 937546 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 924862 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9671 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20356 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30027 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34799 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 25674 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -937183 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 25674 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2016371 |
| IRS990ScheduleD/TotalAdjustments | 0 | 363 |
| IRS990ScheduleD/TotalExpenses | 0 | 3068340 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3068340 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34799 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17310333 |
| IRS990ScheduleD/TotalRevenue | 0 | 2042045 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2042045 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2143478 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1079188 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SARA K. STONE, TRUSTEE, IS THE SPOUSE OF HARRY C. STONE, CHAIRMAN. ANDREW P. STONE, TRUSTEE, IS THE SON OF HARRY C. STONE, CHAIRMAN, AND THE SON OF SARA K. STONE, TRUSTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS THE OFFICERS AND TRUSTEES SUBMIT A LIST OF POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE HELD BY THE CHAIRMAN OF THE BOARD AND IF A CONFLICT ARISES, HE WOULD HAVE THE DUTY TO EXCUSE THE OFFICER OR TRUSTEE FROM PARTICIPATING IN THAT DISCUSSION/DECISON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -937,183. INVESTMENT BY AFFILIATE - JCPE 937,546. TOTAL TO FORM 990, PART XI, LINE 5: 363. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 2724 W RESERVOIR BLVD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | PEORIA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 61615 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | INVESTMENTS |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 983878 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2724 W RESERVOIR BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PEORIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 61615 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 370662595 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | JOHN C PROCTOR ENDOWMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE ADEQUATE CARE FOR THE AGED |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PRIVATE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | JCPE PROPERTIES |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | HOLD & MAINTAIN 24 UNIT APARTMENT COMPLEX |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 129270 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2175000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 937547 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | JOHN C PROCTOR ENDOWMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | JOHN C PROCTOR ENDOWMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | R |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2724 W RESERVOIR BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PEORIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61615 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONNA J MALONE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3096856580 |
| IRS990/TotalAssets/BOY | 0 | 57381977 |
| IRS990/TotalAssetsBOY | 0 | 57381977 |
| IRS990/TotalAssets/EOY | 0 | 56355452 |
| IRS990/TotalAssetsEOY | 0 | 56355452 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3068340 |
| IRS990/TotalExpensesPriorYear | 0 | 3302725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3068340 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35392 |
| IRS990/TotalLiabilitiesBOY | 0 | 35392 |
| IRS990/TotalLiabilities/EOY | 0 | 34799 |
| IRS990/TotalLiabilitiesEOY | 0 | 34799 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 57381977 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 56355452 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 57346585 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 56320653 |
| IRS990/TotalOtherCompensation | 0 | 16873 |
| IRS990/TotalOtherRevenue | 0 | 5384 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 245860 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2042045 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2036661 |
| IRS990/TotalRevenuePriorYear | 0 | 1430080 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5384 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2042045 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 57346585 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 56320653 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010558182 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JCPE INVESTMENTS (NFP) |
| ReturnHeader/Filer/NameControl | 0 | JCPE |
| ReturnHeader/Filer/Phone | 0 | 3096856580 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2724 W RESERVOIR BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61615 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-07 |
| ReturnHeader/Officer/Name | 0 | DONNA J MALONE |
| ReturnHeader/Officer/Phone | 0 | 3096856580 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.