Civic Intelligence

Paul and Jean Harris Home Foundation

990 • Fiscal year 2014 • EIN 20-4508753

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization Profilewww.palharrishome.com
525 W Monroe St Room 236060661

(312) 669-1120

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,320,989

Up $628,544 (+91%) from 2013

Net Assets

Up

$769,465

Up $698,572 (+985%) from 2013

Liabilities

Down

$551,524

Down $70,028 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Up

$788,292

Up $619,001 (+366%) from 2013

Expenses

Up

$89,721

Up $34,839 (+63%) from 2013

Net Income

Up

$698,571

Up $584,162 (+511%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $565,328Liabilities 2011: $574,645Net Assets 2011: -$9,3172011Assets 2013: $692,445Liabilities 2013: $621,552Net Assets 2013: $70,8932013Assets 2014: $1,320,989Liabilities 2014: $551,524Net Assets 2014: $769,4652014Assets 2015: $1,360,488Liabilities 2015: $508,750Net Assets 2015: $851,7382015Assets 2016: $1,363,768Liabilities 2016: $549,443Net Assets 2016: $814,3252016Assets 2017: $1,306,196Liabilities 2017: $552,492Net Assets 2017: $753,7042017Assets 2018: $1,291,401Liabilities 2018: $562,155Net Assets 2018: $729,2462018Assets 2019: $1,847,693Liabilities 2019: $1,173,098Net Assets 2019: $674,5952019Assets 2020: $1,835,995Liabilities 2020: $1,119,106Net Assets 2020: $716,8892020Assets 2021: $1,563,196Liabilities 2021: $889,667Net Assets 2021: $673,5292021Assets 2022: $1,585,839Liabilities 2022: $884,944Net Assets 2022: $700,8952022Assets 2023: $1,707,788Liabilities 2023: $906,386Net Assets 2023: $801,4022023Assets 2024: $1,561,631Liabilities 2024: $706,385Net Assets 2024: $855,2462024

Highlighted filing

2014

Assets$1,320,989
Liabilities$551,524
Net Assets$769,465
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $21,665Expenses 2011: $58,420Net Income 2011: -$36,7552011Revenue 2013: $169,291Expenses 2013: $54,882Net Income 2013: $114,4092013Revenue 2014: $788,292Expenses 2014: $89,721Net Income 2014: $698,5712014Revenue 2015: $174,282Expenses 2015: $92,009Net Income 2015: $82,2732015Revenue 2016: $48,668Expenses 2016: $86,081Net Income 2016: -$37,4132016Revenue 2017: $15,178Expenses 2017: $75,799Net Income 2017: -$60,6212017Revenue 2018: $54,751Expenses 2018: $92,709Net Income 2018: -$37,9582018Revenue 2019: $38,982Expenses 2019: $93,633Net Income 2019: -$54,6512019Revenue 2020: $172,263Expenses 2020: $110,951Net Income 2020: $61,3122020Revenue 2021: $170,941Expenses 2021: $214,301Net Income 2021: -$43,3602021Revenue 2022: $160,541Expenses 2022: $133,175Net Income 2022: $27,3662022Revenue 2023: $242,280Expenses 2023: $141,773Net Income 2023: $100,5072023Revenue 2024: $264,093Expenses 2024: $210,249Net Income 2024: $53,8442024

Highlighted filing

2014

Revenue$788,292
Expenses$89,721
Net Income$698,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$788,292
Mission and Program Overview

Mission

The purchase, restoration and preservation of the home occupied by the founder of the Rotary International. Using the restored home as a public museum to display photos and historical items. Additional programs may include grants, in the form of reduced rent, made available to Rotary Foundation Scholars and foreign medical professionals.

The purchase, restoration and preservation of the home occupied by the founder of the Rotary International. Using the restored home as a public museum to display photos and historical items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$627,018▲ $527,018
Land, Buildings, and Equipment, Net$532,529$518,490▼ $14,039
Cash and Non-Interest-Bearing Accounts$59,916$175,481▲ $115,565
Total Assets$692,445$1,320,989▲ $628,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$121,551$51,524▼ $70,027
Total Liabilities$621,551$551,524▼ $70,027
Net Assets / Fund Balance
Unrestricted Net Assets$70,894$533,465▲ $462,571
Temporarily Rstr Net Assets-$236,000-
Total Net Assets Fund Balance$70,894$769,465▲ $698,571
Total Liabilities and Net Assets / Fund Balance$692,445$1,320,989▲ $628,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,490$124,029$554,519
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert C Knuepher JrPresident
Brian AndersenDirector
Frederick J OttoDirector
David TemplinSecretary
Andrea LuehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$788,292
Change in Net Assets
$698,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,292
Total Revenue per Audited Statements
$788,292
Total Revenue per Form 990
$788,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,721
Total Fundraising Expense$43,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$28,565$28,565
Interest$19,137--$19,137
Depreciation Depletion$14,039--$14,039
Travel--$11,916$11,916
Occupancy$5,200--$5,200
Fees for Services Management-$3,264-$3,264
Fees for Services Legal$1,650--$1,650
Insurance-$1,547-$1,547
Other Expenses-$1,097$3,065$1,097
Office Expenses-$241-$241
Total Functional Expenses$40,026$6,149$43,546$89,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,721
Total Expenses per Audited Statements$89,721
Total Expenses per Form 990$89,721
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner-Director in Organization with Loan PayableConsultingNo$31,129
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11A

“Distributed 990Tax Return to all Officers and Directors before filing by Treasurer.”

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

“Written Interrogatories Requested Annually”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
20-4508753
Phone
3126691120

Signing Officer

Name
Andrea Luehmann
Title
Treasurer
Phone
3126691120
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Knuepfer Jr
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Timothy Thompson
Phone
7082586247
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Naperville Rotary Charities Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11RotaryOne Foundation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Land Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Refinance Land Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0496590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member of Same Governing Body
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Member of Same Governing Body
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from Naperville Rotary Charities Inc. a member of the same govering body of 500,000 was refinanced during the fiscal year
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Loan from Rotary/One Foundation Inc. a member of the same govering body of 500,000 was secured to refinance the Loan from Napervill Rotary Charities, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line B
IRS990ScheduleL/TotalBalanceDueAmt0500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed 990Tax Return to all Officers and Directors before filing by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written Interrogatories Requested Annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Rotary International Chicago Rotary Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361707665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Philanthropy and Fellowship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1065 W Jackson Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060604
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692445
IRS990/TotalAssetsEOYAmt01320989
IRS990/TotalAssetsGrp/BOYAmt0692445
IRS990/TotalAssetsGrp/EOYAmt01320989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040026
IRS990/TotalFunctionalExpensesGrp/TotalAmt089721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621551
IRS990/TotalLiabilitiesEOYAmt0551524
IRS990/TotalLiabilitiesGrp/BOYAmt0621551
IRS990/TotalLiabilitiesGrp/EOYAmt0551524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769465
IRS990/TotalProgramServiceExpensesAmt040026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320989
IRS990/TravelGrp/FundraisingAmt011916
IRS990/TravelGrp/TotalAmt011916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10525 W Monroe St Ste 2360
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.palharrishome.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Luehmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03126691120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Paul and Jean Harris' Home Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0204508753
ReturnHeader/Filer/PhoneNum03126691120
ReturnHeader/Filer/USAddress/AddressLine10525 W Monroe St Room 2360
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TNT Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Peotone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060468
ReturnHeader/PreparerPersonGrp/PhoneNum07082586247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Thompson
ReturnHeader/ReturnTs02014-12-01T01:42:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,989
Liabilities
$551,524
Net assets
$769,465
Revenue
$788,292
Expenses
$89,721
Net income
$698,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.71$0.86$0.26$0.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.91$0.80$0.24$0.14$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.88$0.70$0.16$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.89$0.67$0.17$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.12$0.72$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.17$0.67$0.04$0.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.56$0.73$0.05$0.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.55$0.75$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.81$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$0.17$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.79$0.09$0.70
2013Summary only. Only limited summary data is available for this year.$0.69$0.62$0.07$0.17$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.01$0.02$0.06$0.04