Civic Intelligence

The Penguin Project Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-5433506

May 01, 2016 to Apr 30, 2017 • Filed on Sep 10, 2017

Organization ProfileN/A
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$378,402

Up $21,052 (+5.9%) from 2016

Net Assets

Up

$375,816

Up $19,540 (+5.5%) from 2016

Liabilities

Up

$2,586

Up $1,512 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$123,891

Down $14,892 (-11%) from 2016

Expenses

Up

$113,740

Up $21,469 (+23%) from 2016

Net Income

Down

$10,151

Down $36,361 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$378,402
Liabilities$2,586
Net Assets$375,816
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$123,891
Expenses$113,740
Net Income$10,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$123,891
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-$85,565
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MORGAN MDCEOPT$41,700-$41,700
KATHY MORGANSecretary-$0--
NINA BUTLERDirector-$0--
MARGARET SWANSONDirector-$0--
WAYNE BAUMDirector-$0--
DOUGLAS CHENEYTreasurer-$0--
JAMIE VAN BUSKIRKPresident-$0--
SHELLI DANKOFF MCCLELLANDirector-$0--
DEB WILLIAMSVP-$0--
NANCY ALRIDGEDirector-$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
2017-09-10
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; easter seals-timber pointe outdoor center: 507 east armstrong ave, peori”

Form 990EZ, Part I, Line 16

“Production expense 12347.”

Form 990EZ, Part I, Line 16

“SUPPLIES 596.”

Form 990EZ, Part I, Line 16

“TRAVEL 21952.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 714.”

Form 990EZ, Part I, Line 16

“Bank fees and investment expenses 1423.”

Form 990EZ, Part I, Line 16

“Fund raising expense 1929.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 10.”

Form 990EZ, Part I, Line 16

“Equipment purchases 2065.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments (market value) 9389.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 1074. 2586.”

Raw XML Appendix224 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/PersonNm5DOUGLAS CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE VAN BUSKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLI DANKOFF MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY ALRIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEB ROCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09389
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt041036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE ACCESS TO PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt0672
IRS990EZ/ProgramServiceRevenueAmt036888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE ACCESS TO THE PERFORMING ARTS FOR CHILDREN WITH DISABILITIES AND PROVIDE AN OPPORTUNITY TO PARTICIPATE IN COMMUNITY ACTIVITIES WITH THEIR NON-DISABLED PEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113740
IRS990EZ/TotalProgramServiceExpensesAmt085565
IRS990EZ/TotalRevenueAmt0123891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING ACTIVITIES 2012: 3341. 2013: 3213. 2014: 4283. 2015: 4844. 2016: 5505.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079263
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191246
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021186
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IRS990ScheduleA/PublicSupportCY170Pct00.92010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079263
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443847
IRS990ScheduleA/TotalSupportAmt0482372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; EASTER SEALS-TIMBER POINTE OUTDOOR CENTER: 507 EAST ARMSTRONG AVE, PEORI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION EXPENSE 12347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 21952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES AND INVESTMENT EXPENSES 1423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXPENSE 1929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT PURCHASES 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAINS ON INVESTMENTS (MARKET VALUE) 9389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 1074. 2586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096915315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENGUIN PROJECT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENG
ReturnHeader/Filer/EIN0205433506
ReturnHeader/Filer/PhoneNum03096915315
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W MORNINGSIDE DRIVE
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ReturnHeader/FilingSecurityInformation/IPTm006:13:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 MAIN ST STE 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
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ReturnHeader/PreparerPersonGrp/PhoneNum03094959080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY C BEINTEMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T06:14:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,402
Liabilities
$2,586
Net assets
$375,816
Revenue
$123,891
Expenses
$113,740
Net income
$10,151
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