Civic Intelligence

The Lake County Community Foundation

990 • Fiscal year 2020 • EIN 20-3654399

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileN/A
225 N Michigan Avenue No 2200Chicago, IL 60601

(312) 616-8000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$278,031

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$15,432,645

Up $1,918,915 (+14%) from 2019

Net Assets

Up

$14,843,271

Up $1,688,092 (+13%) from 2019

Liabilities

Up

$589,374

Up $230,823 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$2,218,491

Up $328,164 (+17%) from 2019

Expenses

Up

$1,880,068

Up $844,590 (+82%) from 2019

Net Income

Down

$338,423

Down $516,426 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $5,699,078Liabilities 2011: $199,092Net Assets 2011: $5,499,9862011Assets 2012: $7,944,303Liabilities 2012: $184,134Net Assets 2012: $7,760,1692012Assets 2013: $9,284,387Liabilities 2013: $306,266Net Assets 2013: $8,978,1212013Assets 2014: $10,020,657Liabilities 2014: $308,686Net Assets 2014: $9,711,9712014Assets 2015: $10,007,264Liabilities 2015: $186,369Net Assets 2015: $9,820,8952015Assets 2016: $10,645,822Liabilities 2016: $168,756Net Assets 2016: $10,477,0662016Assets 2017: $12,498,627Liabilities 2017: $476,179Net Assets 2017: $12,022,4482017Assets 2018: $13,187,271Liabilities 2018: $248,158Net Assets 2018: $12,939,1132018Assets 2019: $13,513,730Liabilities 2019: $358,551Net Assets 2019: $13,155,1792019Assets 2020: $15,432,645Liabilities 2020: $589,374Net Assets 2020: $14,843,2712020Assets 2021: $19,682,346Liabilities 2021: $499,808Net Assets 2021: $19,182,5382021Assets 2022: $17,830,952Liabilities 2022: $338,318Net Assets 2022: $17,492,6342022Assets 2023: $20,485,729Liabilities 2023: $249,292Net Assets 2023: $20,236,4372023Assets 2024: $25,353,374Liabilities 2024: $284,980Net Assets 2024: $25,068,3942024Assets 2025: $26,906,757Liabilities 2025: $345,855Net Assets 2025: $26,560,9022025

Highlighted filing

2020

Assets$15,432,645
Liabilities$589,374
Net Assets$14,843,271
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,431,441Expenses 2011: $733,753Net Income 2011: $697,6882011Revenue 2012: $2,128,878Expenses 2012: $716,038Net Income 2012: $1,412,8402012Revenue 2013: $1,080,000Expenses 2013: $780,516Net Income 2013: $299,4842013Revenue 2014: $1,058,385Expenses 2014: $860,574Net Income 2014: $197,8112014Revenue 2015: $1,424,441Expenses 2015: $980,936Net Income 2015: $443,5052015Revenue 2016: $806,708Expenses 2016: $912,318Net Income 2016: -$105,6102016Revenue 2017: $1,106,495Expenses 2017: $956,606Net Income 2017: $149,8892017Revenue 2018: $2,442,558Expenses 2018: $965,676Net Income 2018: $1,476,8822018Revenue 2019: $1,890,327Expenses 2019: $1,035,478Net Income 2019: $854,8492019Revenue 2020: $2,218,491Expenses 2020: $1,880,068Net Income 2020: $338,4232020Revenue 2021: $7,569,623Expenses 2021: $2,457,567Net Income 2021: $5,112,0562021Revenue 2022: $7,776,857Expenses 2022: $4,025,060Net Income 2022: $3,751,7972022Revenue 2023: $4,808,735Expenses 2023: $2,621,096Net Income 2023: $2,187,6392023Revenue 2024: $3,770,565Expenses 2024: $2,823,875Net Income 2024: $946,6902024Revenue 2025: $2,194,383Expenses 2025: $3,152,056Net Income 2025: -$957,6732025

Highlighted filing

2020

Revenue$2,218,491
Expenses$1,880,068
Net Income$338,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,284,911
Mission and Program Overview

Mission

The lake county community foundation is a nonprofit corporation located in lake county, illinois that was established in 2003 to bring together philanthropists and donors, dollars and ideas to build permanent funds to benefit lake county, illinois - today and for generations to come.

Improve the quality of life of the most vulnerable residents of Lake County by providing civic leadership, promoting collective philanthropy and partnering with grantees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,012,128$15,229,693▲ $2,217,565
Cash and Non-Interest-Bearing Accounts$499,401$202,952▼ $296,449
Prepaid Expenses and Deferred Charges$2,201$0▼ $2,201
Total Assets$13,513,730$15,432,645▲ $1,918,915
Liabilities
Accounts Payable and Accrued Expenses$49,541$432,928▲ $383,387
Other Liabilities$303,010$156,446▼ $146,564
Grants Payable$6,000$0▼ $6,000
Total Liabilities$358,551$589,374▲ $230,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,155,179$14,843,271▲ $1,688,092
Total Net Assets Fund Balance$13,155,179$14,843,271▲ $1,688,092
Total Liabilities and Net Assets / Fund Balance$13,513,730$15,432,645▲ $1,918,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,007,966$125,020▲ $1,008,354-$7,825,405
2018$7,248,039$106,119▲ $40,003-$7,007,966
2017$6,882,577$99,654▲ $658,415-$7,248,039
2016$5,914,121$63,947▲ $1,146,863-$6,882,577
2015$5,726,666$11,458▲ $593,935$41,092$5,914,121
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maggie MoralesExecutive DirectorFT$108,786$108,786

Board Members and Trustees

NameTitle
Martha R HinchmanDirector and Chair
Gale Strenger WayneDirector and Vice-Chair
Bert CarstensDirector
C Lawrence ConnollyDirector
Edward U Notz JrDirector
Jeanne AngDirector
John SonnierDirector
Laura Brown HoultDirector
Lisa CowheyDirector
Rev Dr Robert A DavisDirector
Scott HumphreyDirector
Steve SullivanDirector
Malcolm NewsomeDirector (As of 10/19)
Mary Reidy McMahonDirector (As of 10/19)
Steve FoxDirector (As of 10/19)
John GeiringerDirector (Until 10/19)
Shana HayesDirector (Until 10/19)
Tiffany AlexanderDirector and Secretary
Horacio LopezDirector and Secretary (Until 10/19)
Kenneth GotchDirector and Treasurer
Jessica StrausbaughAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,171
Program Service Revenue
$0
Investment Income
$601,922
Other Revenue
$1,398
All Other Contributions
$1,382,671
Change in Net Assets
$338,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$68,342Date - Avg of High & Low
Total Noncash Contributions8$68,342-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,354,773
Other Expenses$525,295
Total Fundraising Expense$139,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,354,773--$1,354,773
Fees for Services Other$36,568$28,811$23,270$88,649
Other Expenses$10,000$10,000$10,000$30,000
Conferences and Meetings$7,604$5,991$4,839$18,434
Occupancy$7,314$5,762$4,654$17,730
Insurance$5,034$3,966$3,204$12,204
Office Expenses$4,070$3,207$2,590$9,867
Advertising$3,387$2,669$2,155$8,211
Travel$1,583$1,248$1,008$3,839
Information Technology$1,280$1,009$815$3,104
All Other Expenses-$921-$921
Total Functional Expenses$1,568,702$171,593$139,773$1,880,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pads Lake County IncWaukegan, IL501(c)(3)PADS Outreach Program, Prevention and Diversion, and in Support of Their Staffing Needs and to Meet The Increased Demand for Emergency Housing Services.$100,000
Sedgebrook OpCP (SL-VII) LLCLincolnshire, IL501(c)(3)Sedgebrook Scholarship Program$87,000
Lake County Crisis Center for the Prevention & Treatment of Dom ViolenceZion, IL501(c)(3)General Operating Support for a Safer Lake County and Support of Emergency Shelter and Care of Low Income Victims of Domestic Violence during COVID$80,000
Twice as Nice Mother and ChildWaukegan, IL501(c)(3)General operating support and for Increasing Baby Supply Shortage in Lake County Durring COVID-19 Crisis.$76,000
Northern Illinois Food BankGeneva, IL501(c)(3)General operating support and Work to Respond to Increase in Food Insecurity Throughout the County$65,000
Nicasa NFPRound Lake, IL501(c)(3)To increase its telehealth service capacity in response to COVID-19$60,000
Roberti Community HouseLake Forest, IL501(c)(3)General Operating Support$57,500
Community Action Partnership of Lake CountyWaukegan, IL501(c)(3)In support of making and delivering meals daily for one month to PADS Lake County clients currently sheltering in hotels throughout the county and A Safe Place's clients at the Zion campus and in support of the purchase and donation of thousands of premade meals from a local airline food vendor to be distributed to Northern Illinois Food Bank food pantry agencies.$55,000
Farmworker & Landscaper Advocacy Project (FLAP)Chicago, IL501(c)(3)To support continued outreach and education work in Lake County & in support of critical community outreach and education about COVID-19 and direct financial assistance to immigrant communities.$55,000
Mano a Mano Family Resource CenterRound Lake Park, IL501(c)(3)In support of the organization's direct assistance to undocumented individuals and families who are left out of all state and federal COVID-19 relief programs & to provide direct assistance to undocumented individuals and families who are left out of all state and federal COVID-19 relief programs.$55,000
PS It's SocialEvanston, IL501(c)(3)In support of the Latino Community Partnership group's plan to provide Latino community members with safety kits including PPE equipment to help prevent the spread of COVID and protect our county's vulnerable families, in support of meal distribution to 150 families in the greater Waukegan area facing food insecurity due to the COVID-19 crisis, and to support the Highland Park cafe's three-month food service and catering sector training program.$55,000
Waukegan Public LibraryWaukegan, IL501(c)(3)In support of the African American Community Partnership coalition's work to remove barriers to health equity and reduce the impact of COVID-19 for Lake County African American residents.$50,000
Willow HouseBannockburn, IL501(c)(3)General operating support to assist the organization in growing its grief support and school programs and to support the organization's COVID response plan that includes providing grief support expertise to groups and institutions in Lake County as well as targeted grief support groups for 2 people who have been affected by loss due to COVID.$41,000
Lincolnshire Senior Care LLCLincolnshire, IL501(c)(3)General Operating Support$37,023
Hispanic American Community Education and Services IncWaukegan, IL501(c)(3)In support of the organization's efforts to provide direct assistance for rent, utilities and medication for vulnerable residents who do not qualify for public COVID relief benefits.$30,000
Lake Forest Open Lands AssociationLake Forest, IL501(c)(3)McCormick Ravine Restoration Project$30,000
North Chicago Community PartnersLake Bluff, IL501(c)(3)General Operating Support in support of the organization's Community Care Plan implementation.$25,000
North Suburban Legal Aid ClinicHighland Park, IL501(c)(3)In support of the organization's domestic violence and housing legal services for low-income Lake County residents left vulnerable by the COVID-19 pandemic.$25,000
The Beacon Place NFPWaukegan, IL501(c)(3)In support of its Emergency Support Distribution Program$25,000
Alliance for Human ServicesChicago, IL501(c)(3)General Operating Support and in support of the Alliance's coordination of the CATCH Initiative (County Action to Counter Hunger), a countywide collaborative of nonprofit, government and other stakeholders working together to ensure that Lake County's most vulnerable have access to food.$20,000
Antioch Area Health Access AllianceAntioch, IL501(c)(3)In support of the organization's COVID response work in the Antioch/Grant Township area as staff provides community education, healthcare consultation via its Network Nurse program and serves as an important hyper local information and resource hub for the communities it serves.$20,000
Art Impact Project NFPLake Forest, IL501(c)(3)General operating support to continue program expansion and increase the organization's capacity through the hiring of its first executive director.$20,000
Boys and Girls Club of Lake CountyNorth Chicago, IL501(c)(3)General Operating Support$20,000
Center for Enriched LivingRiverwoods, IL501(c)(3)To support a second employment specialist for the organization's Employment Opportunities Program.$20,000
Highland Park Community FoundationHighland Park, IL501(c)(3)In support of critical and urgent needs that HPCF identifies in the communities it serves: Highland Park and Highwood.$20,000
Reading Power IncLake Forest, IL501(c)(3)To support Reading Power's programming at Beulah Park and Shiloh Elementary Schools in Zion District 6.$20,000
The Josselyn Center NFPNorthfield, IL501(c)(3)General operating support to support its new Waukegan site that provides psychiatry and mental health services for low-income Lake County residents.$20,000
Hanul Family AllianceChicago, IL501(c)(3)To support a part-time Outreach Coordinator for its New Americans Program that will expand the organization's immigration services in Lake County.$18,000
Oasis ProductionsChicago, IL501(c)(3)Stepping Stones Network and general operating funds to support of its Residential Recovery Program for trafficked mothers and their children.$18,000
Alexian Brothers Housing and Health AllianceChicago, IL501(c)(3)To sustain and expand existing efforts to provide therapeutic support and drop in opportunities to LGBTQ youth to reduce isolation and build community in Lake County.$15,000
Eldercare Lake CountyWaukegan, IL501(c)(3)General Operating Support$15,000
The Community Works Inc NFPWaukegan, IL501(c)(3)General operating funds to support extension of its workforce development programming with College of Lake County students participating in the Transform Lake County Equity Initiative.$15,000
Youth & Family CounselingLibertyville, IL501(c)(3)To support the organization's switch to tele-therapy services in light of the shelter in place mandate and social distancing guidelines.$15,000
CASA Lake County IncVernon Hills, IL501(c)(3)General operating grant award in support of their efforts to mitigate the current waitlist of children in the court system currently waiting for a CASA volunteer.$13,250
GivenkindGurnee, IL501(c)(3)General operating support to help it secure a new warehouse facility, allowing it to better serve Lake County nonprofits and supporting the organization's continued growth and development.$13,000
Mundelein Park & Recreation FoundationMundelein, IL501(c)(3)To support the organization's Healthy Bodies Healthy Minds program as it transitions to remote services to continue to serve vulnerable disabled veterans during the COVID crisis.$10,000
Christian Outreach of Lutherans (COOL Ministries)Waukegan, IL501(c)(3)General Operating Support - Food Pantry and support for Transitional Family Housing$9,000
United Way of Lake CountyGurnee, IL501(c)(3)In support of the Lake County Community COVID-19 Response Fund.$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others (Agency Endowment)$156,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of Lake County Community Foundation is The Chicago Community Foundation.”

Form 990, Part VI, Section A, line 7A

“The Member (The Chicago Community Foundation) has the rights to the election and removal of Class A directors of the Corporation (Lake County Community Foundation).”

Form 990, Part VI, Section A, line 7B

“A majority of the Lake County Community Foundation's (Corporation) Board of Directors are appointed by the Chicago Community Foundation (Member), as provided by the by-laws. Upon dissolution, the Corporation's remaining assets would be distributed to the Member for its general charitable purposes within Lake County. The Member also possesses the ability to approve changes to the Corporation's By-Laws and Articles of Incorporation.”

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

“The Form 990 is reviewed and approved by the Chair, Treasurer, and the Executive Director before filing with the IRS. The Form 990 is subsequently circulated to all committee members.”

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

“Board members are required to review the conflict of interest policy and complete a questionnaire annually which discloses any affiliations. Board members are required to disclose transactions that may result in or represent a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board annually reviews the compensation of the leased staff (Executive Director) based on performance evaluation in connection with established goals and objectives, and determines reasonableness of compensation. Compensation is compared to data of similar organizations.”

Form 990, Part VI, Section C, line 19

“Copies of the governing documents, conflict of interest policies and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Form 990, Part VII, Section A, Column B:

“Activities of the Board include: attending and preparing for Board meetings, grant review, strategic planning, and various other administrative matters; serving on various sub-committees of the Foundation; recruiting new Board members; and representing the Foundation at various events.”

Filing and Contact Details

Filer

Filer Name
Lake County Community Foundation
EIN
20-3654399
Phone
3126168000
Address
225 N Michigan Avenue No 2200, Chicago, IL 60601

Signing Officer

Name
Martha R Hinchman
Title
Chair
Phone
3126168000
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Hinchman Chair
Formed
2005
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Drive Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B:

“The Lake County Community Foundation had leased employees during fiscal year 2020. Total leased employee expenses were approximately $332,336. The employees are leased from The Chicago Community Trust, a related 501(c)(3) organization, EIN #: 36-2167000.”

Form 990, Part XII, Financial Statements and Reporting, Line 2C:

“The audit committee of the supported organization, The Chicago Community Trust, assume responsibility for oversight of the audit, review of the financial statements, and selection of the independent accountants.”

Financial Statement Notes

Part V, Line 4:

“To provide resources to achieve the mission and goals of the Lake County Community Foundation.”

Part X, Line 2:

“The Trust and its affiliates received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. In fiscal year 2020, provision has been made for income taxes in the accompanying consolidated financial statements for unrelated business income of $292,500. The Trust and its affiliates account for uncertain tax positions in accordance with FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (included in FASB ASC Subtopic 740-10, Income Taxes - Overall). There is no impact on the consolidated financial statements as a result of this pronouncement as the Trust and its affiliates have no significant uncertain tax positions.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Strausbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Maggie Morales
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha R Hinchman
IRS990/Form990PartVIISectionAGrp/PersonNm3Gale Strenger Wayne
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Gotch
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiffany Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanne Ang
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Brown Hoult
IRS990/Form990PartVIISectionAGrp/PersonNm8Bert Carstens
IRS990/Form990PartVIISectionAGrp/PersonNm9C Lawrence Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Cowhey
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dr Robert A Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Fox
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Reidy McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm15Malcolm Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward U Notz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17John Sonnier
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm19Horacio Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm20John Geiringer
IRS990/Form990PartVIISectionAGrp/PersonNm21Shana Hayes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0274106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt184936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director and Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (As of 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (As of 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (As of 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director and Secretary (Until 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (Until 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (Until 10/19)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0427505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01354773
IRS990/GrantsPayableGrp/BOYAmt06000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01354773
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01354773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0493925
IRS990/GrossReceiptsAmt02284911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01009
IRS990/InformationTechnologyGrp/ProgramServicesAmt01280
IRS990/InformationTechnologyGrp/TotalAmt03104
IRS990/InsuranceGrp/FundraisingAmt03204
IRS990/InsuranceGrp/ManagementAndGeneralAmt03966
IRS990/InsuranceGrp/ProgramServicesAmt05034
IRS990/InsuranceGrp/TotalAmt012204
IRS990/InvestmentIncomeGrp/ExclusionAmt0174417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013012128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015229693
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0235
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0235
IRS990/MissionDesc0The Foundation is organized and operated to foster, support, develop and maintain charitable activities and vital human and educational services by supporting and carrying out the charitable purposes of The Chicago Community Trust and The Chicago Community Foundation by promoting the mental, moral, intellectual and physical improvement, assistance and relief of the residents of Lake County, Illinois, by making grants and otherwise working for the betterment of the quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013155179
IRS990/NetAssetsOrFundBalancesEOYAmt014843271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0427505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0427505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01349669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013155179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014843271
IRS990/NoncashContributionsAmt068342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04654
IRS990/OccupancyGrp/ManagementAndGeneralAmt05762
IRS990/OccupancyGrp/ProgramServicesAmt07314
IRS990/OccupancyGrp/TotalAmt017730
IRS990/OfficeExpensesGrp/FundraisingAmt02590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OfficeExpensesGrp/ProgramServicesAmt04070
IRS990/OfficeExpensesGrp/TotalAmt09867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Leased Employee Expense
IRS990/OtherExpensesGrp/Desc1Expense Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt087238
IRS990/OtherExpensesGrp/FundraisingAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt0137089
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt0332336
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherLiabilitiesGrp/BOYAmt0303010
IRS990/OtherLiabilitiesGrp/EOYAmt0156446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01163
IRS990/OtherRevenueTotalAmt01398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martha Hinchman Chair
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0607599
IRS990/PYInvestmentIncomeAmt0758339
IRS990/PYOtherExpensesAmt0427879
IRS990/PYOtherRevenueAmt017042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0854849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01035478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0232500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,432,645
Liabilities
$589,374
Net assets
$14,843,271
Revenue
$2,218,491
Expenses
$1,880,068
Net income
$338,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$0.35$26.6$2.19$3.15$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.28$25.1$3.77$2.82$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.25$20.2$4.81$2.62$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.34$17.5$7.78$4.03$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.50$19.2$7.57$2.46$5.11
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.59$14.8$2.22$1.88$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.36$13.2$1.89$1.04$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.25$12.9$2.44$0.97$1.48
2017Summary only. Only limited summary data is available for this year.$12.5$0.48$12.0$1.11$0.96$0.15
2016Summary only. Only limited summary data is available for this year.$10.6$0.17$10.5$0.81$0.91$0.11
2015Summary only. Only limited summary data is available for this year.$10.0$0.19$9.82$1.42$0.98$0.44
2014Summary only. Only limited summary data is available for this year.$10.0$0.31$9.71$1.06$0.86$0.20
2013Summary only. Only limited summary data is available for this year.$9.28$0.31$8.98$1.08$0.78$0.30
2012Summary only. Only limited summary data is available for this year.$7.94$0.18$7.76$2.13$0.72$1.41
2011Summary only. Only limited summary data is available for this year.$5.70$0.20$5.50$1.43$0.73$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits