Civic Intelligence

Mckinlock Post Foundation

990 • Fiscal year 2023 • EIN 20-0468523

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$646,088

Up $205,602 (+47%) from 2022

Net Assets

Up

$608,588

Up $205,602 (+51%) from 2022

Liabilities

Flat

$37,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin99th percentile

Revenue

Down

$210,075

Down $18,551 (-8.1%) from 2022

Expenses

Down

$4,473

Down $24,319 (-84%) from 2022

Net Income

Up

$205,602

Up $5,768 (+2.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$646,088
Liabilities$37,500
Net Assets$608,588
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$210,075
Expenses$4,473
Net Income$205,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$211,445
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$402,986$608,588▲ $205,602
Investments in Publicly Traded Securities$169,171$173,978▲ $4,807
Cash and Non-Interest-Bearing Accounts$111,315$114,630▲ $3,315
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$440,486$646,088▲ $205,602
Other Assets Total$160,000$357,480▲ $197,480
Liabilities
Unsecured Notes Loans Payable$37,500$37,500→ $0
Total Liabilities$37,500$37,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,986$608,588▲ $205,602
Total Liabilities and Net Assets / Fund Balance$440,486$646,088▲ $205,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$357,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$98,741$194,512-$199,772$93,481
2021-$252,055-$153,314$98,741
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,797
Program Service Revenue
$0
Investment Income
$13,278
Other Revenue
$0
All Other Contributions
$196,797
Change in Net Assets
$205,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,473
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,000--$2,000
Travel-$1,317-$1,317
Fees for Services Other-$859-$859
Office Expenses-$297-$297
Total Functional Expenses$2,000$2,473$0$4,473
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
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Marks
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679. Investment fees: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180.”

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 Appendix352 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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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
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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/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440486
IRS990/TotalAssetsEOYAmt0646088
IRS990/TotalAssetsGrp/BOYAmt0440486
IRS990/TotalAssetsGrp/EOYAmt0646088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000
IRS990/TotalFunctionalExpensesGrp/TotalAmt04473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037500
IRS990/TotalLiabilitiesEOYAmt037500
IRS990/TotalLiabilitiesGrp/BOYAmt037500
IRS990/TotalLiabilitiesGrp/EOYAmt037500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01317
IRS990/TravelGrp/TotalAmt01317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 N MCKINLEY RD
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02245679042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAFER
ReturnHeader/ReturnTs02024-01-31T13:41:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$646,088
Liabilities
$37,500
Net assets
$608,588
Revenue
$210,075
Expenses
$4,473
Net income
$205,602
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