Civic Intelligence

Mckinlock Post Foundation

990 • Fiscal year 2022 • EIN 20-0468523

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 264Lake Forest, IL 60045

(847) 234-3241

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1068%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$440,486

Up $237,334 (+117%) from 2021

Net Assets

$402,986

No earlier filing loaded for comparison.

Liabilities

Up

$37,500

Up $37,500 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$228,626

Up $209,048 (+1068%) from 2021

Expenses

Up

$28,792

Up $20,892 (+264%) from 2021

Net Income

Up

$199,834

Up $188,156 (+1611%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $134,657Liabilities 2011: $02011Assets 2012: $140,191Liabilities 2012: $02012Assets 2013: $144,553Liabilities 2013: $02013Assets 2014: $148,980Liabilities 2014: $02014Assets 2015: $158,273Liabilities 2015: $02015Assets 2016: $180,065Liabilities 2016: $02016Assets 2017: $162,794Liabilities 2017: $02017Assets 2018: $173,996Liabilities 2018: $02018Assets 2019: $175,592Liabilities 2019: $02019Assets 2020: $191,474Liabilities 2020: $02020Assets 2021: $203,152Liabilities 2021: $02021Assets 2022: $440,486Liabilities 2022: $37,500Net Assets 2022: $402,9862022Assets 2023: $646,088Liabilities 2023: $37,500Net Assets 2023: $608,5882023Assets 2024: $608,280Liabilities 2024: $0Net Assets 2024: $608,2802024

Highlighted filing

2022

Assets$440,486
Liabilities$37,500
Net Assets$402,986
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,105Expenses 2011: $5,573Net Income 2011: $7,5322011Revenue 2012: $12,620Expenses 2012: $7,086Net Income 2012: $5,5342012Revenue 2013: $8,214Expenses 2013: $3,852Net Income 2013: $4,3622013Revenue 2014: $14,162Expenses 2014: $9,735Net Income 2014: $4,4272014Revenue 2015: $17,173Expenses 2015: $7,880Net Income 2015: $9,2932015Revenue 2016: $31,579Expenses 2016: $9,787Net Income 2016: $21,7922016Revenue 2017: $2,744Expenses 2017: $20,015Net Income 2017: -$17,2712017Revenue 2018: $31,663Expenses 2018: $20,461Net Income 2018: $11,2022018Revenue 2019: $28,370Expenses 2019: $26,774Net Income 2019: $1,5962019Revenue 2020: $33,946Expenses 2020: $18,064Net Income 2020: $15,8822020Revenue 2021: $19,578Expenses 2021: $7,900Net Income 2021: $11,6782021Revenue 2022: $228,626Expenses 2022: $28,792Net Income 2022: $199,8342022Revenue 2023: $210,075Expenses 2023: $4,473Net Income 2023: $205,6022023Revenue 2024: $29,767Expenses 2024: $30,075Net Income 2024: -$3082024

Highlighted filing

2022

Revenue$228,626
Expenses$28,792
Net Income$199,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$228,626
Mission and Program Overview

Mission

To provide support to the community, local youth education, sscholarships and other organizations.

Community support and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,152$402,986▲ $199,834
Investments in Publicly Traded Securities$166,987$169,171▲ $2,184
Cash and Non-Interest-Bearing Accounts$26,165$111,315▲ $85,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,152$440,486▲ $237,334
Other Assets Total$10,000$160,000▲ $150,000
Liabilities
Unsecured Notes Loans Payable-$37,500-
Total Liabilities$0$37,500▲ $37,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,152$402,986▲ $199,834
Total Liabilities and Net Assets / Fund Balance$203,152$440,486▲ $237,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$160,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$252,055-$153,314$98,741
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas MarksPresident
David NashDirector
Ed GeraghtyDirector
David SchaferSecretary
Robert McphilimyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,420
Program Service Revenue
$0
Investment Income
$2,206
Other Revenue
$0
All Other Contributions
$226,420
Change in Net Assets
$199,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$3,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Legal-$3,006-$3,006
Fees for Services Other-$478-$478
Office Expenses-$308-$308
Total Functional Expenses$25,000$3,792$0$28,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the entire completed 990 is provided to all board and committee members to review in detail before it is filed. Each member is asked to approve its filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the organizations governing documents, financial statements and tax returns are available upon request, at the offices of the organization at; 801 n mckinley road, lake forest, il 60045.”

Filing and Contact Details

Filer

Filer Name
Mckinlock Post Foundation
EIN
20-0468523
Phone
8472343241
Address
PO BOX 264, LAKE FOREST, IL 60045

Signing Officer

Name
Thomas Marks
Title
President
Phone
2245679042
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Marks
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
David Schafer
Phone
8472345000
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“Donor temporarily restricted endowment funds are restricted for the construction of a veterans memorial to be donated to the city of lake forest for the city's veterans park.”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SUPPORT AND SCHOLARSHIPS
IRS990/AllOtherContributionsAmt0226420
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MCPHILIMY
IRS990/BooksInCareOfDetail/PhoneNum08478228247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 264
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600450778
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026165
IRS990/CashNonInterestBearingGrp/EOYAmt0111315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226420
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt02206
IRS990/CYOtherExpensesAmt03792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0199834
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLLEGE SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03006
IRS990/FeesForServicesLegalGrp/TotalAmt03006
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0478
IRS990/FeesForServicesOtherGrp/TotalAmt0478
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCPHILIMY
IRS990/Form990PartVIISectionAGrp/PersonNm2ED GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHAFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169171
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE COMMUNITY, LOCAL YOUTH EDUCATION, SCHOLARSHIPS AND OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0203152
IRS990/NetAssetsOrFundBalancesEOYAmt0402986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt0160000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07900
IRS990/PYInvestmentIncomeAmt011333
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88530
IRS990ScheduleA/PublicSupportPY170Pct00.66760
IRS990ScheduleA/PublicSupportTotal170Amt0302940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302940
IRS990ScheduleA/TotalSupportAmt0342184
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0252055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098741
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0153314
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON VETERANS MONUMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED FOR THE CONSTRUCTION OF A VETERANS MEMORIAL TO BE DONATED TO THE CITY OF LAKE FOREST FOR THE CITY'S VETERANS PARK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO LOCAL ORGANIZATIONS FOR COMMUNITY PROJECTS AND EVENTS. THE MCKINLOCK POST FOUNDATION MONITORS THE USE OF THESE FUNDS. SCHOLARSHIP FUNDS ARE PROVIDED TO VARIOUS COLLEGES AND UNIVERSITIES FOR LOCAL HIGH SCHOOL GRADUATES PLANNING TO ATTEND COLLEGE OR STUDY IN POST-SECONDARY PROGRAMS. GRADUATES ARE DETERMIND BASED ON ACADEMIC STANDING, FINANCIAL NEED, FACULTY RECOMMENDATION AND EXTRACURRICULAR PROJECTS AND ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ENTIRE COMPLETED 990 IS PROVIDED TO ALL BOARD AND COMMITTEE MEMBERS TO REVIEW IN DETAIL BEFORE IT IS FILED. EACH MEMBER IS ASKED TO APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST, AT THE OFFICES OF THE ORGANIZATION AT; 801 N MCKINLEY ROAD, LAKE FOREST, IL 60045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203152
IRS990/TotalAssetsEOYAmt0440486
IRS990/TotalAssetsGrp/BOYAmt0203152
IRS990/TotalAssetsGrp/EOYAmt0440486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt028792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt037500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 N MCKINLEY RD
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02245679042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLOCK POST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0200468523
ReturnHeader/Filer/PhoneNum08472343241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAFER
ReturnHeader/ReturnTs02023-05-11T13:34:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,486
Liabilities
$37,500
Net assets
$402,986
Revenue
$228,626
Expenses
$28,792
Net income
$199,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.38$6.09$2.10$0.04$2.06
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.38$4.03$2.29$0.29$2.00
2021Summary only. Only limited summary data is available for this year.$2.03$0.00$0.20$0.08$0.12
2020Summary only. Only limited summary data is available for this year.$1.91$0.00$0.34$0.18$0.16
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$0.28$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$0.32$0.20$0.11
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$0.03$0.20$0.17
2016Summary only. Only limited summary data is available for this year.$1.80$0.00$0.32$0.10$0.22
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$0.17$0.08$0.09
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.13$0.06$0.08