Civic Intelligence

Cms Foundation Inc.

990 • Fiscal year 2020 • EIN 20-4368059

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization Profilewww.totalcms.com
1848 Syracuse RoadNaperville, IL 60565

(630) 428-2412

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$882,743

Down $59,727 (-6.3%) from 2019

Net Assets

Down

$882,743

Down $59,727 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$591,713

Down $97,894 (-14%) from 2019

Expenses

Down

$651,440

Down $25,548 (-3.8%) from 2019

Net Income

Down

-$59,727

Down $72,346 (-573%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $604,557Liabilities 2011: $81,937Net Assets 2011: $522,6202011Assets 2012: $520,645Liabilities 2012: $1,000Net Assets 2012: $519,6452012Assets 2013: $812,026Liabilities 2013: $3,250Net Assets 2013: $808,7762013Assets 2014: $945,210Liabilities 2014: $1,000Net Assets 2014: $944,2102014Assets 2015: $963,484Liabilities 2015: $0Net Assets 2015: $963,4842015Assets 2016: $924,470Liabilities 2016: $0Net Assets 2016: $924,4702016Assets 2017: $930,266Liabilities 2017: $0Net Assets 2017: $930,2662017Assets 2018: $929,851Liabilities 2018: $0Net Assets 2018: $929,8512018Assets 2019: $942,470Liabilities 2019: $0Net Assets 2019: $942,4702019Assets 2020: $882,743Liabilities 2020: $0Net Assets 2020: $882,7432020Assets 2021: $881,327Liabilities 2021: $0Net Assets 2021: $881,3272021Assets 2022: $1,573,458Liabilities 2022: $0Net Assets 2022: $1,573,4582022Assets 2023: $1,273,519Liabilities 2023: $0Net Assets 2023: $1,273,5192023Assets 2024: $1,441,519Liabilities 2024: $0Net Assets 2024: $1,441,5192024

Highlighted filing

2020

Assets$882,743
Liabilities$0
Net Assets$882,743
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $357,844Expenses 2011: $320,927Net Income 2011: $36,9172011Expenses 2012: $601,9832012Revenue 2013: $913,869Expenses 2013: $624,738Net Income 2013: $289,1312013Revenue 2014: $782,881Expenses 2014: $642,290Net Income 2014: $140,5912014Revenue 2015: $687,107Expenses 2015: $667,833Net Income 2015: $19,2742015Revenue 2016: $610,617Expenses 2016: $649,631Net Income 2016: -$39,0142016Revenue 2017: $750,393Expenses 2017: $744,597Net Income 2017: $5,7962017Revenue 2018: $609,667Expenses 2018: $610,082Net Income 2018: -$4152018Revenue 2019: $689,607Expenses 2019: $676,988Net Income 2019: $12,6192019Revenue 2020: $591,713Expenses 2020: $651,440Net Income 2020: -$59,7272020Revenue 2021: $682,614Expenses 2021: $684,030Net Income 2021: -$1,4162021Revenue 2022: $2,561,860Expenses 2022: $1,869,729Net Income 2022: $692,1312022Revenue 2023: $813,983Expenses 2023: $1,113,922Net Income 2023: -$299,9392023Revenue 2024: $1,905,830Expenses 2024: $1,737,830Net Income 2024: $168,0002024

Highlighted filing

2020

Revenue$591,713
Expenses$651,440
Net Income-$59,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$629,944
Mission and Program Overview

Mission

CMS Foundation, Inc. was organized as a not-for-profit organization under the laws of the state of Illinois on January 26, 2006. CMS Foundation, Inc. was established to raise funds for educational scholarships and other charitable activities to benefit the public. CMS Foundation, Inc.'s major sources of revenue are received from contributions, grants, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$942,470$882,743▼ $59,727
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$942,470$882,743▼ $59,727
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$867,053$826,591▼ $40,462
Net Assets Without Donor Restrictions$75,417$56,152▼ $19,265
Total Net Assets Fund Balance$942,470$882,743▼ $59,727
Total Liabilities and Net Assets / Fund Balance$942,470$882,743▼ $59,727
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John R LaubensteinPresident & CEO
Kandi M CockreamVice President
Gregory LaubensteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,488
Program Service Revenue
$0
Investment Income
$6,006
Other Revenue
$304,219
All Other Contributions
$281,488
Change in Net Assets
$-59,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,713
Revenue Not Reported on Form 990
$38,231
Total Revenue per Audited Statements
$629,944
Total Revenue per Form 990
$591,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,150
Other Expenses$38,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$613,150--$613,150
Office Expenses-$9,992-$9,992
Fees for Services Accounting-$6,712-$6,712
Information Technology-$3,290-$3,290
Travel-$1,952-$1,952
Other Expenses-$15-$15
Total Functional Expenses$613,150$38,290$0$651,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,671
Expenses per Audited Statements$651,440
Total Expenses per Form 990$651,440
Expenses Not Reported on Form 990$38,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,450
Fundraising Direct Expenses$38,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graham Golf Outing$211,450$211,450$1,412$210,038
BP NY/NJ Fundraiser$131,000$131,000$14,783$116,217
Total Events$342,450$342,450$38,231$304,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charitable Management SysCommon PersonnelManagement FeesNo$97,650

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President has a son who is a director.”

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

“Form 990 is reviewed by President & Vice President before finalization.”

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

“Disclosure is based upon reviewing each request.”

Filing and Contact Details

Filer

Filer Name
CMS Foundation Inc
EIN
20-4368059
Phone
6304282412
Address
1848 Syracuse Road, Naperville, IL 60565

Signing Officer

Name
John R Laubenstein
Title
President & CEO
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
John E Campbell & Assoc Ltd
Address
1801 N MILL ST STE H, NAPERVILLE, IL 60563
Preparer
Thomas J Campbell
Phone
6304201231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's income tax returns for 2017, 2018, 2019, and 2020 are currently subject to examination by the IRS and the Illinois Attorney General, generally for three years after they are filed. For the years ended December 31, 2020, and 2019, there were no income tax penalties or interest recognized in the Organization's financial statements.Management believes there are no uncertain tax positions for the years ended December 31, 2020 and 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $38231”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $38231”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CMS Foundation, Inc. was organized as a not-for-profit organization under the laws of the state of Illinois on January 26, 2006. CMS Foundation, Inc. was established to raise funds for educational scholarships and other charitable activities to benefit the public. CMS Foundation, Inc.'s major sources of revenue are received from contributions, grants, and special events.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0281488
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John R Laubenstein
IRS990/BooksInCareOfDetail/PhoneNum06304282412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01848 Syracuse Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0942470
IRS990/CashNonInterestBearingGrp/EOYAmt0882743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281488
IRS990/CYGrantsAndSimilarPaidAmt0613150
IRS990/CYInvestmentIncomeAmt06006
IRS990/CYOtherExpensesAmt038290
IRS990/CYOtherRevenueAmt0304219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0651440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CMS Foundation, Inc. was organized as a not-for-profit organization under the laws of the state of Illinois on January 26, 2006. CMS Foundation, Inc. was established to raise funds for educational scholarships and other charitable activities to benefit the public. CMS Foundation, Inc.'s major sources of revenue are received from contributions, grants, and special events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0867053
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0826591
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0613150
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06712
IRS990/FeesForServicesAccountingGrp/TotalAmt06712
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John R Laubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Kandi M Cockream
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Laubenstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038231
IRS990/FundraisingGrossIncomeAmt0342450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0613150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0613150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0613150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03290
IRS990/InformationTechnologyGrp/TotalAmt03290
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CMS Foundation, Inc. was organized as a not-for-profit organization under the laws of the state of Illinois on January 26, 2006. CMS Foundation, Inc. was established to raise funds for educational scholarships and other charitable activities to benefit the public. CMS Foundation, Inc.'s major sources of revenue are received from contributions, grants, and special events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942470
IRS990/NetAssetsOrFundBalancesEOYAmt0882743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0304219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09992
IRS990/OfficeExpensesGrp/TotalAmt09992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Management Fees
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt15659
IRS990/OtherExpensesGrp/TotalAmt2670
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0631943
IRS990/PYInvestmentIncomeAmt010099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045045
IRS990/PYOtherRevenueAmt0364256
IRS990/PYRevenuesLessExpensesAmt012619
IRS990/PYTotalExpensesAmt0676988
IRS990/PYTotalRevenueAmt0689607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0888632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04088287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04088287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765884
IRS990ScheduleA/Total509Grp/TotalAmt04088287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04088287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt038231
IRS990ScheduleD/ExpensesSubtotalAmt0651440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038231
IRS990ScheduleD/OtherRevenueAmt038231
IRS990ScheduleD/RevenueNotReportedAmt038231
IRS990ScheduleD/RevenueSubtotalAmt0591713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's income tax returns for 2017, 2018, 2019, and 2020 are currently subject to examination by the IRS and the Illinois Attorney General, generally for three years after they are filed. For the years ended December 31, 2020, and 2019, there were no income tax penalties or interest recognized in the Organization's financial statements.Management believes there are no uncertain tax positions for the years ended December 31, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $38231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $38231
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0651440
IRS990ScheduleD/TotalRevenuePerForm990Amt0591713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689671
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Graham Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BP NY/NJ Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0131000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0342450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0304219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charitable Management Sys
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Personnel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CMS Foundation, Inc. engages Charitable Management Systems, Inc. to monitor, administer, and execute the business activity of CMS Foundation, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President has a son who is a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by President & Vice President before finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is based upon reviewing each request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364403656
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S-Corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Liaison
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Charitable Management Systems Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01848 Syracuse
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Naperville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060565
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942470
IRS990/TotalAssetsEOYAmt0882743
IRS990/TotalAssetsGrp/BOYAmt0942470
IRS990/TotalAssetsGrp/EOYAmt0882743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882743
IRS990/TotalProgramServiceExpensesAmt0613150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882743
IRS990/TravelGrp/ManagementAndGeneralAmt01952
IRS990/TravelGrp/TotalAmt01952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01848 Syracuse Road
IRS990/USAddress/CityNm0Naperville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060565
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.totalcms.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$882,743
Liabilities
$0
Net assets
$882,743
Revenue
$591,713
Expenses
$651,440
Net income
-$59,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.91$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.81$1.11$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.56$1.87$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.69$0.68$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.61$0.61$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.78$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.91$0.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.60
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$0.36$0.32$0.04