Civic Intelligence

The Lake County Community Foundation

990 • Fiscal year 2017 • EIN 20-3654399

Oct 01, 2016 to Sep 30, 2017

Organization ProfileWWW.LAKECOUNTYCF.ORG
Grayslake, IL
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,498,627

Up $1,852,805 (+17%) from 2016

Net Assets

Up

$12,022,448

Up $1,545,382 (+15%) from 2016

Liabilities

Up

$476,179

Up $307,423 (+182%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$1,106,495

Up $299,787 (+37%) from 2016

Expenses

Up

$956,606

Up $44,288 (+4.9%) from 2016

Net Income

Up

$149,889

Up $255,499 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$12,498,627
Liabilities$476,179
Net Assets$12,022,448
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,106,495
Expenses$956,606
Net Income$149,889
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,498,627
Liabilities
$476,179
Net assets
$12,022,448
Revenue
$1,106,495
Expenses
$956,606
Net income
$149,889
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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