Civic Intelligence

William M Yarbrough Foundation Lawrence Elisco

990 • Fiscal year 2017 • EIN 20-0382246

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
485 E Half Day Road No 250Buffalo Grove, IL 60089

(847) 941-0245

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,823,288

Up $546,939 (+3.8%) from 2016

Net Assets

Up

$14,814,499

Up $542,823 (+3.8%) from 2016

Liabilities

Up

$8,789

Up $4,116 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin86th percentile

Revenue

Up

$1,546,342

Up $72,564 (+4.9%) from 2016

Expenses

Up

$1,003,519

Up $191,901 (+24%) from 2016

Net Income

Down

$542,823

Down $119,337 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $11,628,441Liabilities 2011: $8,756Net Assets 2011: $11,619,6852011Assets 2012: $12,101,867Liabilities 2012: $2,843Net Assets 2012: $12,099,0242012Assets 2013: $12,565,171Liabilities 2013: $22,518Net Assets 2013: $12,542,6532013Assets 2014: $12,988,263Liabilities 2014: $3,042Net Assets 2014: $12,985,2212014Assets 2015: $13,613,918Liabilities 2015: $4,402Net Assets 2015: $13,609,5162015Assets 2016: $14,276,349Liabilities 2016: $4,673Net Assets 2016: $14,271,6762016Assets 2017: $14,823,288Liabilities 2017: $8,789Net Assets 2017: $14,814,4992017Assets 2018: $15,938,002Liabilities 2018: $2,990Net Assets 2018: $15,935,0122018Assets 2019: $16,545,456Liabilities 2019: $1,170Net Assets 2019: $16,544,2862019Assets 2020: $17,842,129Liabilities 2020: $13,223Net Assets 2020: $17,828,9062020Assets 2021: $19,094,382Liabilities 2021: $1,054Net Assets 2021: $19,093,3282021Assets 2022: $20,557,827Liabilities 2022: $11,484Net Assets 2022: $20,546,3432022Assets 2023: $22,104,503Liabilities 2023: $61,448Net Assets 2023: $22,043,0552023Assets 2024: $24,019,370Liabilities 2024: $26,301Net Assets 2024: $23,993,0692024

Highlighted filing

2017

Assets$14,823,288
Liabilities$8,789
Net Assets$14,814,499
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $788,5542011Expenses 2012: $824,1782012Expenses 2013: $902,0682013Revenue 2014: $1,329,823Expenses 2014: $887,255Net Income 2014: $442,5682014Revenue 2015: $1,406,288Expenses 2015: $781,993Net Income 2015: $624,2952015Revenue 2016: $1,473,778Expenses 2016: $811,618Net Income 2016: $662,1602016Revenue 2017: $1,546,342Expenses 2017: $1,003,519Net Income 2017: $542,8232017Revenue 2018: $1,978,403Expenses 2018: $857,890Net Income 2018: $1,120,5132018Revenue 2019: $1,727,283Expenses 2019: $1,118,009Net Income 2019: $609,2742019Revenue 2020: $2,075,546Expenses 2020: $790,926Net Income 2020: $1,284,6202020Revenue 2021: $2,165,404Expenses 2021: $900,982Net Income 2021: $1,264,4222021Revenue 2022: $2,095,003Expenses 2022: $641,988Net Income 2022: $1,453,0152022Revenue 2023: $2,909,433Expenses 2023: $1,412,682Net Income 2023: $1,496,7512023Revenue 2024: $3,239,408Expenses 2024: $1,289,394Net Income 2024: $1,950,0142024

Highlighted filing

2017

Revenue$1,546,342
Expenses$1,003,519
Net Income$542,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,546,342
Mission and Program Overview

Mission

To support organizations which provide care and education to children, youths, and young adults who may be neglected, abused, abandoned; to assist pregnant women with alternatives to abortion; to educate communities to basic christian tenets; to conduct scientific research to discover treatments for skin diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,982,761$14,456,670▲ $473,909
Savings and Temporary Cash Investments$31,067$118,587▲ $87,520
Total Assets$14,276,349$14,823,288▲ $546,939
Other Assets Total$262,521$248,031▼ $14,490
Liabilities
Accounts Payable and Accrued Expenses$4,673$8,789▲ $4,116
Total Liabilities$4,673$8,789▲ $4,116
Net Assets / Fund Balance
Unrestricted Net Assets$14,271,676$14,814,499▲ $542,823
Total Net Assets Fund Balance$14,271,676$14,814,499▲ $542,823
Total Liabilities and Net Assets / Fund Balance$14,276,349$14,823,288▲ $546,939
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bruce WilkinsonDirector
Donald TenconiDirector
Father Frank a PavoneDirector
Major Kelly CollinsDirector
Michael J LegamaroAssistant Secretary
Col William M YarbroughChief Executive Officer
Larry EliscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,861
Program Service Revenue
$0
Investment Income
$493,653
Other Revenue
$1,039,828
All Other Contributions
$12,861
Change in Net Assets
$542,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,668
Other Expenses$259,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$743,668--$743,668
Fees for Services Legal-$86,025-$86,025
Fees for Services Other-$49,190-$49,190
Fees for Services Accounting-$10,533-$10,533
Travel-$4,333-$4,333
Information Technology-$970-$970
Office Expenses-$514-$514
Insurance-$249-$249
Other Expenses-$88-$88
All Other Expenses-$30-$30
Total Functional Expenses$743,668$259,851$0$1,003,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esther HousePeoria, IL501(c)(3)Ministry$159,752
Teach Every NationKennesaw, GA501(c)(3)Research$100,000
World Wide CompassionWorthington, OH501(c)(3)Research$89,000
Greenehouse MinistriesPeoria, IL501(c)(3)Ministry$71,500
CHILDREN'S SKIN DISEASE FOUNDATIONWalnut Creek, CA501(c)(3)Research$25,000
Salvation Army of IlPeoria, IL501(c)(3)Ministry$24,500
South Side MissionPeoria, IL501(c)(3)Ministry$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Officers of Zanfel Laboratories Are Officers of the FoundationROYALTIES AND INTERESTINTEREST INCOME: $ 493,653ROYALTY INCOME: $1,039,828TOTAL INCOME: $1,533,481No$1,533,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 8A

“There is no written documentation due to the small size of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the organization, there are no committees set up.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by lawrence elisco (treasurer, secretary), michael lagamaro (assistant secretary), and the controller before the return is signed and filed.”

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

“Conflicts of interest are noted before board meetings and the conflicted member of the governing body excuses himself from all discussion with which he has a conflict of interest. For example, the board minutes reflect when a member of the governing body removes himself from such discussions.”

Form 990, Part VI, Section B, Line 15

“The ceo and directors offer their services on a volunteer basis. The foundation pays zanfel $7,200 each year for the support services and accounting work that are provided to the foundation. The foundation pays regular hourly rates for the accounting and legal services offered by lawrence elisco (treasurer & secretary) and michael legamaro (asst secretary), respectively.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and finanacial statements may be obtained by written request to the foundation's office.”

Filing and Contact Details

Filer

Filer Name
William M Yarbrough Foundation
EIN
20-0382246
Phone
8479410245
Address
485 E HALF DAY ROAD NO 250, BUFFALO GROVE, IL 60089

Signing Officer

Name
Larry Elisco
Title
Treasurer
Phone
8479410245
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Elisco
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The art collection is comprised of paintings and sculptures that are still in the creation and development process. When they are completed, they will be used for public exhibition to further the religious-based purposes of the foundation.”

Raw XML AppendixShowing 400 of 558 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS ADDED DURING CURRENT YEAR BY BOARD DECISION: TEACH EVERY NATION EIN: 58-2660997 300 TOWNPARK DRIVE, BUILDING 1, SUITE 190, KENNESAW, GA 30144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SALVATION ARMY AND PRIESTS FOR LIFE ARE EACH SUPPORTED ORGANIZATIONS AND THEY HOLD THE MAJORITY OF BOARD VOTE NECESSARY TO APPOINT AND ELECT THE FOUNDATION'S DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0268916
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370804158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362167910
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2370663572
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3311621705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4463045826
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5680456098
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6582660997
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1268286
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt290
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt4540
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0159752
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt124500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt389000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt471500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt525000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ESTHER HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SALVATION ARMY OF IL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SOUTH SIDE MISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3WORLD WIDE COMPASSION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4GREENEHOUSE MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6TEACH EVERY NATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0474752
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0193850
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION IS COMPRISED OF PAINTINGS AND SCULPTURES THAT ARE STILL IN THE CREATION AND DEVELOPMENT PROCESS. WHEN THEY ARE COMPLETED, THEY WILL BE USED FOR PUBLIC EXHIBITION TO FURTHER THE RELIGIOUS-BASED PURPOSES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2159752
IRS990ScheduleI/RecipientTable/CashGrantAmt389000
IRS990ScheduleI/RecipientTable/CashGrantAmt471500
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0268286
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2540
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BIBLES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BIBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY OF IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH SIDE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ESTHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WORLD WIDE COMPASSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREENEHOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEACH EVERY NATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362167910
IRS990ScheduleI/RecipientTable/RecipientEIN1370663572
IRS990ScheduleI/RecipientTable/RecipientEIN2370804158
IRS990ScheduleI/RecipientTable/RecipientEIN3311621705
IRS990ScheduleI/RecipientTable/RecipientEIN4463045826
IRS990ScheduleI/RecipientTable/RecipientEIN5680456098
IRS990ScheduleI/RecipientTable/RecipientEIN6582660997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 NE ADAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11127 S LARAMIE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4319 W NORTHRIDGE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51600 SO MAIN STREET STE 192B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6300 TOWNPARK DRIVE BUILDING 1 SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0190
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KENNESAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594596
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630144
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE UNRESTRICTED CONTRIBUTIONS TO ORGANIZATIONS SUPPORTED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZANFEL LABORATORIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TWO OFFICERS OF ZANFEL LABORATORIES ARE OFFICERS OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01533481
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES AND INTERESTINTEREST INCOME: $ 493,653ROYALTY INCOME: $1,039,828TOTAL INCOME: $1,533,481
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO WRITTEN DOCUMENTATION DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE ORGANIZATION, THERE ARE NO COMMITTEES SET UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY LAWRENCE ELISCO (TREASURER, SECRETARY), MICHAEL LAGAMARO (ASSISTANT SECRETARY), AND THE CONTROLLER BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE NOTED BEFORE BOARD MEETINGS AND THE CONFLICTED MEMBER OF THE GOVERNING BODY EXCUSES HIMSELF FROM ALL DISCUSSION WITH WHICH HE HAS A CONFLICT OF INTEREST. FOR EXAMPLE, THE BOARD MINUTES REFLECT WHEN A MEMBER OF THE GOVERNING BODY REMOVES HIMSELF FROM SUCH DISCUSSIONS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,823,288
Liabilities
$8,789
Net assets
$14,814,499
Revenue
$1,546,342
Expenses
$1,003,519
Net income
$542,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.03$24.0$3.24$1.29$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.06$22.0$2.91$1.41$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.01$20.5$2.10$0.64$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$2.17$0.90$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.01$17.8$2.08$0.79$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$1.73$1.12$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$1.98$0.86$1.12
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.01$14.8$1.55$1.00$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$1.47$0.81$0.66
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.41$0.78$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.33$0.89$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.02$12.5$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$0.79