Civic Intelligence

William M Yarbrough Foundation Lawrence Elisco

990 • Fiscal year 2021 • EIN 20-0382246

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

Organization ProfileN/A
100 Tri-state International No 30Lincolnshire, IL 60069

(847) 941-0208

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,094,382

Up $1,252,253 (+7.0%) from 2020

Net Assets

Up

$19,093,328

Up $1,264,422 (+7.1%) from 2020

Liabilities

Down

$1,054

Down $12,169 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Up

$2,165,404

Up $89,858 (+4.3%) from 2020

Expenses

Up

$900,982

Up $110,056 (+14%) from 2020

Net Income

Down

$1,264,422

Down $20,198 (-1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$19,094,382
Liabilities$1,054
Net Assets$19,093,328
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,165,404
Expenses$900,982
Net Income$1,264,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,165,404
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$17,472,538$18,635,720▲ $1,163,182
Savings and Temporary Cash Investments$112,633$207,692▲ $95,059
Total Assets$17,842,129$19,094,382▲ $1,252,253
Other Assets Total$256,958$250,970▼ $5,988
Liabilities
Accounts Payable and Accrued Expenses$13,223$1,054▼ $12,169
Total Liabilities$13,223$1,054▼ $12,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,828,906$19,093,328▲ $1,264,422
Total Net Assets Fund Balance$17,828,906$19,093,328▲ $1,264,422
Total Liabilities and Net Assets / Fund Balance$17,842,129$19,094,382▲ $1,252,253
Compensation and Service Providers
Top Officer Pay14th 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael E SilverChemistry Research, Formulation And Qual720 SW OAK DRIVE, Lake City, MI 49651$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$61,180
Program Service Revenue
$0
Investment Income
$862,264
Other Revenue
$1,241,960
All Other Contributions
$61,180
Change in Net Assets
$1,264,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,019
Other Expenses$278,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,019--$622,019
Fees for Services Other-$10,000-$10,000
Fees for Services Legal-$9,330-$9,330
Fees for Services Accounting-$4,244-$4,244
Travel-$2,777-$2,777
Other Expenses-$630-$630
All Other Expenses-$134-$134
Total Functional Expenses$622,019$278,963$0$900,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Wide CompassionWorthington, OH501(c)(3)Ministry$235,000
Salvation Army of IlPeoria, IL501(c)(3)Ministry$77,000
Esther HousePeoria, IL501(c)(3)Ministry$48,321
CHILDREN'S SKIN DISEASE FOUNDATIONWalnut Creek, CA501(c)(3)Research$25,000
Vineyard Church of Bowling Green OhBowling Green, OH501(c)(3)Ministry$12,000
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
William YarbroughTwo Officers of Zanfel LaboratoriesROYALTIES AND INTERESTINTEREST INCOME: $ 676,264ROYALTY INCOME: $1,241,960TOTAL INCOME: $1,918,224No$1,918,224
-CEOPurchased a Patent From the OrganizationNo$186,000
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 35% controlled entity
No
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
8479410208
Address
100 TRI-STATE INTERNATIONAL NO 30, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Larry Elisco
Title
Treasurer
Phone
8479410208
Signed
2021-10-13
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
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Postage: program service expenses 0. Management and general expenses 134. Fundraising expenses 0. Total expenses 134.”

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 537 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/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/ExplanationTxt1ALL OF THE SUPPORTED ORGANIZATIONS ARE NOT NAMED SPECIFICALLY IN THE ORGANIZATION'S GOVERNING DOCUMENTS, BUT THE DESIGNATED CLASS OF RELIGIOUS, SCIENTIFIC, ETC. ARE LISTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0224698
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167910
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311621705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2370804158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3550809337
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4680456098
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0224698
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1235000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt248321
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt312000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt425000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALVATION ARMY OF IL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WORLD WIDE COMPASSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ESTHER HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3VINEYARD CHURCH OF BOWLING GREEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0397321
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/CashGrantAmt077000
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt248321
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
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/NonCashAssistanceAmt0224698
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY OF IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WORLD WIDE COMPASSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ESTHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VINEYARD CHURCH OF BOWLING GREEN OH
IRS990ScheduleI/RecipientTable/RecipientEIN0362167910
IRS990ScheduleI/RecipientTable/RecipientEIN1311621705
IRS990ScheduleI/RecipientTable/RecipientEIN2370804158
IRS990ScheduleI/RecipientTable/RecipientEIN3680456098
IRS990ScheduleI/RecipientTable/RecipientEIN4550809337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 NE ADAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31600 SO MAIN STREET STE 192B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4181 SOUNT MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394596
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE UNRESTRICTED CONTRIBUTIONS TO ORGANIZATIONS SUPPORTED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZANFEL LABORATORIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM YARBROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TWO OFFICERS OF ZANFEL LABORATORIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01918224
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1186000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES AND INTERESTINTEREST INCOME: $ 676,264ROYALTY INCOME: $1,241,960TOTAL INCOME: $1,918,224
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASED A PATENT FROM THE ORGANIZATION
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANACIAL STATEMENTS MAY BE OBTAINED BY WRITTEN REQUEST TO THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371379493
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OTC DRUGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ZANFEL LABORATORIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL STE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,094,382
Liabilities
$1,054
Net assets
$19,093,328
Revenue
$2,165,404
Expenses
$900,982
Net income
$1,264,422
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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