Civic Intelligence

Chicago Blackhawks Charities Inc

990 • Fiscal year 2018 • EIN 20-3871291

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization Profileblackhawks.nhl.com/community/charities
680 N Lake Shore Drive 19th FloorChicago, IL 60611

(312) 455-7000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,112,495

Down $1,398,474 (-31%) from 2016

Net Assets

Down

$1,611,900

Down $572,241 (-26%) from 2016

Liabilities

Down

$1,500,595

Down $826,233 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$1,977,741

Down $394,922 (-17%) from 2016

Expenses

Down

$1,973,929

Down $367,059 (-16%) from 2016

Net Income

Down

$3,812

Down $27,863 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $2,299,719Liabilities 2011: $823,417Net Assets 2011: $1,476,3022011Assets 2012: $2,350,506Liabilities 2012: $847,577Net Assets 2012: $1,502,9292012Assets 2013: $2,653,115Liabilities 2013: $1,003,885Net Assets 2013: $1,649,2302013Assets 2014: $3,853,329Liabilities 2014: $1,877,848Net Assets 2014: $1,975,4812014Assets 2015: $4,218,074Liabilities 2015: $2,065,608Net Assets 2015: $2,152,4662015Assets 2016: $4,510,969Liabilities 2016: $2,326,828Net Assets 2016: $2,184,1412016Assets 2018: $3,112,495Liabilities 2018: $1,500,595Net Assets 2018: $1,611,9002018Assets 2019: $3,862,820Liabilities 2019: $1,701,176Net Assets 2019: $2,161,6442019Assets 2020: $4,077,937Liabilities 2020: $1,810,082Net Assets 2020: $2,267,8552020Assets 2021: $4,080,561Liabilities 2021: $1,355,591Net Assets 2021: $2,724,9702021Assets 2022: $4,872,361Liabilities 2022: $2,214,651Net Assets 2022: $2,657,7102022Assets 2023: $6,104,886Liabilities 2023: $1,931,618Net Assets 2023: $4,173,2682023Assets 2024: $8,203,030Liabilities 2024: $341,440Net Assets 2024: $7,861,5902024

Highlighted filing

2018

Assets$3,112,495
Liabilities$1,500,595
Net Assets$1,611,900
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,094,073Expenses 2011: $1,078,423Net Income 2011: $15,6502011Revenue 2012: $966,095Expenses 2012: $939,468Net Income 2012: $26,6272012Revenue 2013: $1,226,380Expenses 2013: $1,080,079Net Income 2013: $146,3012013Revenue 2014: $2,444,600Expenses 2014: $2,118,349Net Income 2014: $326,2512014Revenue 2015: $2,281,240Expenses 2015: $2,104,255Net Income 2015: $176,9852015Revenue 2016: $2,372,663Expenses 2016: $2,340,988Net Income 2016: $31,6752016Revenue 2018: $1,977,741Expenses 2018: $1,973,929Net Income 2018: $3,8122018Revenue 2019: $2,852,000Expenses 2019: $2,302,256Net Income 2019: $549,7442019Revenue 2020: $2,452,293Expenses 2020: $2,346,082Net Income 2020: $106,2112020Revenue 2021: $2,213,717Expenses 2021: $1,756,602Net Income 2021: $457,1152021Revenue 2022: $2,995,296Expenses 2022: $3,062,556Net Income 2022: -$67,2602022Revenue 2023: $3,490,978Expenses 2023: $1,975,420Net Income 2023: $1,515,5582023Revenue 2024: $5,120,874Expenses 2024: $1,432,552Net Income 2024: $3,688,3222024

Highlighted filing

2018

Revenue$1,977,741
Expenses$1,973,929
Net Income$3,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$2,947,393
Mission and Program Overview

Mission

To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,786,235$3,044,716▼ $741,519
Prepaid Expenses and Deferred Charges$49,403$54,678▲ $5,275
Pledges and Grants Receivable$12,500$13,101▲ $601
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,848,138$3,112,495▼ $735,643
Other Assets Total-$0-
Liabilities
Other Liabilities$2,240,050$1,496,667▼ $743,383
Accounts Payable and Accrued Expenses-$3,928-
Total Liabilities$2,240,050$1,500,595▼ $739,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,588$1,598,799▲ $3,211
Temporarily Rstr Net Assets$12,500$13,101▲ $601
Total Net Assets Fund Balance$1,608,088$1,611,900▲ $3,812
Total Liabilities and Net Assets / Fund Balance$3,848,138$3,112,495▼ $735,643
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Rockwell WirtzCHRMN/Pres Director
Danny WirtzDirector
David AmericusDirector
Jay BlunkDirector
Pete HassenDirector
John McDonoughVice Pres & Director
Clifford HarstadAssistant Secr.
TJ SkattumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$513,701
Program Service Revenue
$0
Investment Income
$5,770
Other Revenue
$1,458,270
All Other Contributions
$348,340
Change in Net Assets
$3,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,741
Total Revenue per Audited Statements
$1,977,741
Total Revenue per Form 990
$1,977,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,873,082
Other Expenses$100,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,873,082--$1,873,082
Fees for Services Accounting-$35,763-$35,763
Other Expenses$49,524$5,338-$5,338
Total Functional Expenses$1,922,606$51,323$0$1,973,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,929
Total Expenses per Audited Statements$1,973,929
Total Expenses per Form 990$1,973,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rehabilitation Institute of ChicagoChicago, IL-Health and Welfare$600,000
Chicago Sports AllianceChicago, IL-Health & Welfare$200,000
Amateur Hockey Association of ILElk Grove Village, IL-Health and Welfare$100,000
Ronald McDonald House for ChOak Brook, IL-Health and Welfare$75,000
SOS Childrens VillageChicago, IL-Housing$66,667
OneGoalChicago, IL-Education$53,333
Chicago Jesuit AcademyChicago, IL-Health and Welfare$50,000
Common ThreadsChicago, IL-Health and Welfare$50,000
The Field MuseumChicago, IL-Education$50,000
Trickster Art GallerySchaumburg, IL-Education$45,000
One Million DegreesChicago, IL-Education$43,333
Inner City EducationChicago, IL-Health & Welfare$35,000
Genesys WorksChicago, IL-Education$33,333
Umoja Student Development CpChicago, IL-Education$33,333
BuildChicago, IL-Health and Welfare$30,000
USO of IllinoisChicago, IL-Health and Welfare$30,000
All ChicagoChicago, IL-Housing$26,667
Youth GuidanceChicago, IL-Health and Welfare$26,667
Christ the King jesuit CollegeChicago, IL-Health and Welfare$25,000
Girl Scouts of Greater ChicChicago, IL-Health & Welfare$25,000
Girls in the gameChicago, IL-Health and Welfare$25,000
The Posse FoundationChicago, IL-Education$23,333
Cradles to CrayonsChicago, IL-Housing$20,000
Pilot LightChicgo, IL-Health and Welfare$20,000
Inspiration CorporationChicago, IL-Housing$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,235,055
Fundraising Gross Income$1,192,867
Gaming Direct Expenses$547,063
Fundraising Direct Expenses$422,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$485,526$430,460$200,016$230,444
Arena Income - other events$465,532$355,237-$355,237
Total Events$1,358,228$1,192,867$422,589$770,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants payable$1,496,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 Reviewed in detail prior to signature by Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Chicago Blackhawks Foundation
EIN
20-3871291
Phone
3124557000
Address
680 N Lake Shore Drive 19th Floor, Chicago, IL 60611

Signing Officer

Name
TJ Skattum
Title
Secretary/Treas
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
70

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Dennis F Decker CPA
Phone
6305968000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to support amateur hockey association of illinois programs that work towards creating a better tomorrow for the youth of today. Cbc believes in a series of fundamental priniciples that collectively serve to support local citizens and better the lives of youth in and around the city of chicago.we believe in promoting health, fitness and teamwork facilitating positive educational experiences that illustrate the power of learning”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore no provision for federal income taxes has been recorded.The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements,changes in tax law and new authoritative rulings.The Organization's evaluation on June 30, 2017 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2014 and subsequent years are still subject to examination by the taxing authorities.”

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01608088
IRS990/NetAssetsOrFundBalancesEOYAmt01611900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0770278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0770278
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0687992
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0687992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15338
IRS990/OtherExpensesGrp/ProgramServicesAmt049524
IRS990/OtherExpensesGrp/TotalAmt049524
IRS990/OtherExpensesGrp/TotalAmt110222
IRS990/OtherExpensesGrp/TotalAmt25338
IRS990/OtherLiabilitiesGrp/BOYAmt02240050
IRS990/OtherLiabilitiesGrp/EOYAmt01496667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support Rehabilitation Institute of Chicago programs that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city of Chicago.We believe in treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600000
IRS990/ProgSrvcAccomActy3Grp/Desc0Chicago Sports Alliance: Chicago professional sports teams joined together to use their resources to decrease violence in the city of Chicago including high-intensity mentoring programs, and training programs that aims to engage and serve the individuals at most elevated risk of gun violence
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02299499
IRS990/PYInvestmentIncomeAmt04667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123994
IRS990/PYOtherRevenueAmt01272305
IRS990/PYRevenuesLessExpensesAmt0-576053
IRS990/PYTotalExpensesAmt02423493
IRS990/PYTotalRevenueAmt01847440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05172491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05110224
IRS990ScheduleA/SubstantialContributorsTotAmt062267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05172491
IRS990ScheduleA/TotalSupportAmt05196948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01973929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01496667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants payable
IRS990ScheduleD/RevenueSubtotalAmt01977741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore no provision for federal income taxes has been recorded.The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements,changes in tax law and new authoritative rulings.The Organization's evaluation on June 30, 2017 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2014 and subsequent years are still subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01973929
IRS990ScheduleD/TotalLiabilityAmt01496667
IRS990ScheduleD/TotalRevenuePerForm990Amt01977741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt049446
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt049446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0422589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Arena Income - other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0485526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0465532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0407170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01358228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0430460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0355237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0407170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01192867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0770278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt069387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt081681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt091446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0291462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0547063
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0547063
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0547063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01235055
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01235055
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0687992
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TJ Skattum
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01901 West Madison Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Chicago
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060612
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026667
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4200000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt833333
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,495
Liabilities
$1,500,595
Net assets
$1,611,900
Revenue
$1,977,741
Expenses
$1,973,929
Net income
$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.34$7.86$5.12$1.43$3.69
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.93$4.17$3.49$1.98$1.52
2022Detailed filing. Detailed filing data is available for this year.$4.87$2.21$2.66$3.00$3.06$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.36$2.72$2.21$1.76$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.81$2.27$2.45$2.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.70$2.16$2.85$2.30$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.50$1.61$1.98$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.51$2.33$2.18$2.37$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$2.07$2.15$2.28$2.10$0.18
2014Summary only. Only limited summary data is available for this year.$3.85$1.88$1.98$2.44$2.12$0.33
2013Summary only. Only limited summary data is available for this year.$2.65$1.00$1.65$1.23$1.08$0.15
2012Summary only. Only limited summary data is available for this year.$2.35$0.85$1.50$0.97$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$2.30$0.82$1.48$1.09$1.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits