Civic Intelligence

The Penguin Project Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-5433506

May 01, 2015 to Apr 30, 2016 • Filed on Aug 06, 2016

306 W Morningside DrivePeoria, IL 61614

(309) 691-5315

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$357,350

Up $32,858 (+10%) from 2015

Net Assets

Up

$356,276

Up $34,846 (+11%) from 2015

Liabilities

Down

$1,074

Down $1,988 (-65%) from 2015

Revenue

Up

$138,783

Up $8,126 (+6.2%) from 2015

Expenses

Up

$92,271

Up $5,538 (+6.4%) from 2015

Net Income

Up

$46,512

Up $2,588 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $105,309Liabilities 2010: $576Net Assets 2010: $104,7332010Assets 2011: $151,943Liabilities 2011: $576Net Assets 2011: $151,3672011Assets 2012: $197,555Liabilities 2012: $4,115Net Assets 2012: $193,4402012Assets 2013: $222,118Liabilities 2013: $1,3662013Assets 2014: $276,625Liabilities 2014: $2,421Net Assets 2014: $274,2042014Assets 2015: $324,492Liabilities 2015: $3,062Net Assets 2015: $321,4302015Assets 2016: $357,350Liabilities 2016: $1,074Net Assets 2016: $356,2762016Assets 2017: $378,402Liabilities 2017: $2,586Net Assets 2017: $375,8162017Assets 2018: $469,656Liabilities 2018: $15,886Net Assets 2018: $453,7702018Assets 2019: $503,090Liabilities 2019: $3,449Net Assets 2019: $499,6412019Assets 2020: $550,633Liabilities 2020: $1,597Net Assets 2020: $549,0362020Assets 2021: $661,241Liabilities 2021: $2,902Net Assets 2021: $658,3392021Assets 2022: $699,920Liabilities 2022: $3,484Net Assets 2022: $696,4362022Assets 2023: $738,222Liabilities 2023: $14,358Net Assets 2023: $723,8642023Assets 2024: $913,124Liabilities 2024: $17,907Net Assets 2024: $895,2172024Assets 2025: $987,228Liabilities 2025: $10,256Net Assets 2025: $976,9722025

Highlighted filing

2016

Assets$357,350
Liabilities$1,074
Net Assets$356,276

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $71,609Expenses 2010: $30,653Net Income 2010: $40,9562010Revenue 2011: $89,018Expenses 2011: $42,384Net Income 2011: $46,6342011Revenue 2012: $103,811Expenses 2012: $61,738Net Income 2012: $42,0732012Revenue 2013: $60,137Expenses 2013: $32,825Net Income 2013: $27,3122013Revenue 2014: $116,339Expenses 2014: $65,781Net Income 2014: $50,5582014Revenue 2015: $130,657Expenses 2015: $86,733Net Income 2015: $43,9242015Revenue 2016: $138,783Expenses 2016: $92,271Net Income 2016: $46,5122016Revenue 2017: $123,891Expenses 2017: $113,740Net Income 2017: $10,1512017Revenue 2018: $185,977Expenses 2018: $115,244Net Income 2018: $70,7332018Revenue 2019: $177,054Expenses 2019: $125,772Net Income 2019: $51,2822019Revenue 2020: $196,658Expenses 2020: $130,998Net Income 2020: $65,6602020Revenue 2021: $129,243Expenses 2021: $73,956Net Income 2021: $55,2872021Revenue 2022: $165,227Expenses 2022: $85,121Net Income 2022: $80,1062022Revenue 2023: $159,189Expenses 2023: $128,183Net Income 2023: $31,0062023Revenue 2024: $294,861Expenses 2024: $157,538Net Income 2024: $137,3232024Revenue 2025: $233,841Expenses 2025: $157,343Net Income 2025: $76,4982025

Highlighted filing

2016

Revenue$138,783
Expenses$92,271
Net Income$46,512
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$138,783
Mission and Program Overview

Mission

Create access to performing arts

Program Services

DescriptionGrantsExpenses
CREATE ACCESS TO THE PERFORMING ARTS FOR CHILDREN WITH DISABILITIES AND PROVIDE AN OPPORTUNITY TO PARTICIPATE IN COMMUNITY ACTIVITIES WITH THEIR NON-DISABLED PEERS-$71,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MORGAN MDCEOPT$25,000-$25,000
KATHY MORGANSecretary-$0--
NINA BUTLERDirector-$0--
MARGARET SWANSONDirector-$0--
MARSHALL LIPKINDirector-$0--
WAYNE BAUMDirector-$0--
DOUGLAS CHENEYTreasurer-$0--
JAMIE VAN BUSKIRKPresident-$0--
SHELLI DANKOFF MCCLELLANDirector-$0--
DEB WILLIAMSVP-$0--
NANCY ALRIDGEDirector-$0--
JON BURKLUNDDirector-$0--
LINDSAY GATESDirector-$0--
DEB ROCHFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Penguin Project Foundation Inc
EIN
20-5433506
Phone
3096915315
Address
306 W MORNINGSIDE DRIVE, PEORIA, IL 61614

Signing Officer

Name
Andrew M Morgan
Title
President
Phone
3096915315
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Terry C Beintema CPA
Address
416 MAIN ST STE 1302, PEORIA, IL 61602-1133
Preparer
Terry C Beintema
Phone
3094959080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarships; scholarships; icc student services: one college drive, east peoria, il, 61635; none, 3

Form 990EZ, Part I, Line 10

Scholarships; scholarships; easter seals-timber pointe outdoor center: 507 east armstrong ave, peori

Form 990EZ, Part I, Line 10

Contributions to other organizations; contributions; bradley university development: 1501 w bradley

Form 990EZ, Part I, Line 10

Contributions to other organizations; contributions; illinois central college: one college drive, ea

Form 990EZ, Part I, Line 16

Production expense 14444.

Form 990EZ, Part I, Line 16

SUPPLIES 1115.

Form 990EZ, Part I, Line 16

TRAVEL 14268.

Form 990EZ, Part I, Line 16

LICENSES & FEES 478.

Form 990EZ, Part I, Line 16

Bank fees and investment expenses 1573.

Form 990EZ, Part I, Line 16

Fund raising expense 485.

Form 990EZ, Part I, Line 16

MISC EXPENSE 15.

Form 990EZ, Part I, Line 16

Equipment purchases 1584.

Form 990EZ, Part I, Line 20

Unrealized gains on investments (market value) -11666.

Form 990EZ, Part II, Line 26

Payroll taxes payable 876. 0.

Form 990EZ, Part II, Line 26

Accounts payable 2186. 1074.

Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11666
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033962
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071314
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03062
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092271
IRS990EZ/TotalProgramServiceExpensesAmt071314
IRS990EZ/TotalRevenueAmt0138783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING ACTIVITIES 2011: 3235. 2012: 3341. 2013: 3213. 2014: 4283. 2015: 4844.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalSupportAmt0458160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; ICC STUDENT SERVICES: ONE COLLEGE DRIVE, EAST PEORIA, IL, 61635; NONE, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS; SCHOLARSHIPS; EASTER SEALS-TIMBER POINTE OUTDOOR CENTER: 507 EAST ARMSTRONG AVE, PEORI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO OTHER ORGANIZATIONS; CONTRIBUTIONS; BRADLEY UNIVERSITY DEVELOPMENT: 1501 W BRADLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO OTHER ORGANIZATIONS; CONTRIBUTIONS; ILLINOIS CENTRAL COLLEGE: ONE COLLEGE DRIVE, EA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSE 14444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 14268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES AND INVESTMENT EXPENSES 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND RAISING EXPENSE 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT PURCHASES 1584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED GAINS ON INVESTMENTS (MARKET VALUE) -11666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE 876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 2186. 1074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096915315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENGUIN PROJECT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENG
ReturnHeader/Filer/EIN0205433506
ReturnHeader/Filer/PhoneNum03096915315
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W MORNINGSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY C BEINTEMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 MAIN ST STE 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616021133
ReturnHeader/PreparerPersonGrp/PhoneNum03094959080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY C BEINTEMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T07:06:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.10$9.77$2.34$1.57$0.76
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.18$8.95$2.95$1.58$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.14$7.24$1.59$1.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.96$1.65$0.85$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.58$1.29$0.74$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$1.97$1.31$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.00$1.77$1.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.16$4.54$1.86$1.15$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$1.24$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$1.39$0.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$1.31$0.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.74$1.16$0.66$0.51
2013Summary only. Only limited summary data is available for this year.$2.22$0.01$0.60$0.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.93$1.04$0.62$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.89$0.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.72$0.31$0.41