Civic Intelligence

Phil'S Friends Nfp

990 • Fiscal year 2020 • EIN 20-3087488

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.PHILSFRIENDS.ORG
1350 Lake StreetRoselle, IL 60172

(224) 653-8315

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,649

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$258,413

Down $136,592 (-35%) from 2019

Net Assets

Down

$231,371

Down $90,790 (-28%) from 2019

Liabilities

Down

$27,042

Down $45,802 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$888,571

Down $340,054 (-28%) from 2019

Expenses

Down

$978,436

Down $230,332 (-19%) from 2019

Net Income

Down

-$89,865

Down $109,722 (-553%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,647Liabilities 2010: $6,988Net Assets 2010: $301,6592010Assets 2011: $336,516Liabilities 2011: $30,983Net Assets 2011: $305,5332011Assets 2012: $345,763Liabilities 2012: $29,146Net Assets 2012: $316,6172012Assets 2013: $263,506Liabilities 2013: $13,908Net Assets 2013: $249,5982013Assets 2014: $202,262Liabilities 2014: $10,394Net Assets 2014: $191,8682014Assets 2015: $267,584Liabilities 2015: $17,408Net Assets 2015: $250,1762015Assets 2016: $165,927Liabilities 2016: $32,647Net Assets 2016: $133,2802016Assets 2017: $215,064Liabilities 2017: $65,850Net Assets 2017: $149,2142017Assets 2018: $330,203Liabilities 2018: $28,300Net Assets 2018: $301,9032018Assets 2019: $395,005Liabilities 2019: $72,844Net Assets 2019: $322,1612019Assets 2020: $258,413Liabilities 2020: $27,042Net Assets 2020: $231,3712020Assets 2021: $341,505Liabilities 2021: $20,912Net Assets 2021: $320,5932021Assets 2022: $445,615Liabilities 2022: $99,209Net Assets 2022: $346,4062022Assets 2023: $632,417Liabilities 2023: $57,501Net Assets 2023: $574,9162023Assets 2024: $621,651Liabilities 2024: $19,874Net Assets 2024: $601,7772024

Highlighted filing

2020

Assets$258,413
Liabilities$27,042
Net Assets$231,371
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $435,367Expenses 2010: $283,112Net Income 2010: $152,2552010Revenue 2011: $353,895Expenses 2011: $350,021Net Income 2011: $3,8742011Revenue 2012: $439,911Expenses 2012: $428,827Net Income 2012: $11,0842012Revenue 2013: $573,149Expenses 2013: $566,789Net Income 2013: $6,3602013Revenue 2014: $510,290Expenses 2014: $568,020Net Income 2014: -$57,7302014Revenue 2015: $889,176Expenses 2015: $830,868Net Income 2015: $58,3082015Revenue 2016: $876,743Expenses 2016: $993,639Net Income 2016: -$116,8962016Revenue 2017: $1,147,274Expenses 2017: $1,131,340Net Income 2017: $15,9342017Revenue 2018: $1,137,665Expenses 2018: $982,451Net Income 2018: $155,2142018Revenue 2019: $1,228,625Expenses 2019: $1,208,768Net Income 2019: $19,8572019Revenue 2020: $888,571Expenses 2020: $978,436Net Income 2020: -$89,8652020Revenue 2021: $901,956Expenses 2021: $815,831Net Income 2021: $86,1252021Revenue 2022: $994,876Expenses 2022: $969,004Net Income 2022: $25,8722022Revenue 2023: $1,532,375Expenses 2023: $1,439,676Net Income 2023: $92,6992023Revenue 2024: $2,119,457Expenses 2024: $2,096,675Net Income 2024: $22,7822024

Highlighted filing

2020

Revenue$888,571
Expenses$978,436
Net Income-$89,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$926,658
Mission and Program Overview

Mission

The mission of phil's friends nfp is to provide support to those affected by cancer. This is done through care package delivery, one-on-one friendships, and spiritual support through their weekly card and prayer ministries.

The mission of phil's friends nfp is to provide support to those affected by cancer. This is done through care package delivery, one-on-one friendships, and spiritual support through their monthly card and prayer ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,446$156,336▼ $122,110
Land, Buildings, and Equipment, Net$62,819$56,893▼ $5,926
Inventories for Sale or Use$43,167$36,319▼ $6,848
Savings and Temporary Cash Investments$7,603$6,669▼ $934
Prepaid Expenses and Deferred Charges$774--
Total Assets$395,005$258,413▼ $136,592
Other Assets Total$2,196$2,196→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,551$26,585▼ $44,966
Other Liabilities$1,293$457▼ $836
Total Liabilities$72,844$27,042▼ $45,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,161$231,371▼ $90,790
Total Net Assets Fund Balance$322,161$231,371▼ $90,790
Total Liabilities and Net Assets / Fund Balance$395,005$258,413▼ $136,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,170$113,505$130,675
Leasehold Improvements$39,723$12,801$52,524
Equipment$0$23,651$23,651
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Philip ZielkeDirector / Founder$66,649$66,649

Board Members and Trustees

NameTitle
Angie MonacoBoard Chair
Abigail J GageDirector
Anjela MccraneyDirector
Eve WestDirector
John EnglandDirector
Randy RiddleDirector
Sarah AndersonDirector
Scott SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$863,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,939
All Other Contributions
$802,432
Change in Net Assets
$-89,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$250,669Fair Market Value
Total Noncash Contributions$250,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,275
Total Revenue per Audited Statements
$930,846
Total Revenue per Form 990
$888,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,472
Salaries, Compensation, and Employee Benefits$454,964
Total Fundraising Expense$112,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,112$63,551$87,097$317,760
Current Officers, Directors, Trustees, and Key Employees$20,604$42,760$3,285$66,649
Occupancy$41,297$12,458-$53,755
Other Employee Benefits$38,708$4,838$4,838$48,384
Fees for Services Other-$47,268-$47,268
Office Expenses$22,806$9,267-$32,073
Payroll Taxes$11,972$4,434$5,765$22,171
Other Expenses$8,001$4,108$6,139$10,247
Travel$3,498-$4,689$8,187
Insurance$315$6,030$281$6,626
Advertising$3,475$3,146-$6,621
Depreciation Depletion-$5,926-$5,926
All Other Expenses$499$75-$574
Total Functional Expenses$660,012$206,330$112,094$978,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,636
Expenses per Audited Statements$978,436
Total Expenses per Form 990$978,436
Expenses Not Reported on Form 990$43,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,570
Fundraising Direct Expenses$38,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Dinner$52,764$52,764$33,481$19,283
Chicago Marathon$2,006$2,006$0$2,006
Total Events$61,570$61,570$38,087$23,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“The 990 is reviewed by board members before filing.”

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

“Potential board members are required to sign a conflict of intereststatement prior to acceptance.”

Form 990, Part VI, Section B, Line 15A

“Market review is conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PHIL'S FRIENDS NFP
EIN
20-3087488
Phone
2246538315
Address
1350 LAKE STREET, ROSELLE, IL 60172

Signing Officer

Name
Philip Zielke
Title
President
Phone
2246538315
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Zielke
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
2,500

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Wade Arthur CPA
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 460 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14108
IRS990/OtherExpensesGrp/ProgramServicesAmt0257518
IRS990/OtherExpensesGrp/ProgramServicesAmt184207
IRS990/OtherExpensesGrp/ProgramServicesAmt28001
IRS990/OtherExpensesGrp/TotalAmt0257518
IRS990/OtherExpensesGrp/TotalAmt184207
IRS990/OtherExpensesGrp/TotalAmt210470
IRS990/OtherExpensesGrp/TotalAmt310247
IRS990/OtherLiabilitiesGrp/BOYAmt01293
IRS990/OtherLiabilitiesGrp/EOYAmt0457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01456
IRS990/OtherRevenueTotalAmt01456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04434
IRS990/PayrollTaxesGrp/ProgramServicesAmt011972
IRS990/PayrollTaxesGrp/TotalAmt022171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774
IRS990/PrincipalOfficerNm0PHILIP ZIELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0699196
IRS990/PYOtherRevenueAmt0170004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019857
IRS990/PYSalariesCompEmpBnftPaidAmt0509572
IRS990/PYTotalExpensesAmt01208768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 6,050. 2017 AMOUNT: $ 3,275. 2018 AMOUNT: $ 708. 2019 AMOUNT: $ 126. 2020 AMOUNT: $ 1,456.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05031849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt04967718
IRS990ScheduleA/SubstantialContributorsTotAmt064131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05031849
IRS990ScheduleA/TotalSupportAmt05043465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023651
IRS990ScheduleD/ExpensesNotReportedAmt043200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt042275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056893
IRS990ScheduleD/TotalExpensesPerForm990Amt0978436
IRS990ScheduleD/TotalLiabilityAmt0457
IRS990ScheduleD/TotalRevenuePerForm990Amt0888571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0250669
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTERESTSTATEMENT PRIOR TO ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0395005
IRS990/TotalAssetsEOYAmt0258413
IRS990/TotalAssetsGrp/BOYAmt0395005
IRS990/TotalAssetsGrp/EOYAmt0258413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0863632
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072844
IRS990/TotalLiabilitiesEOYAmt027042
IRS990/TotalLiabilitiesGrp/BOYAmt072844
IRS990/TotalLiabilitiesGrp/EOYAmt027042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322161

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,413
Liabilities
$27,042
Net assets
$231,371
Revenue
$888,571
Expenses
$978,436
Net income
-$89,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$2.12$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$1.53$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.99$0.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.90$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.89$0.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.23$1.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.14$0.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.15$1.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.88$0.99$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.35$0.35$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15