Civic Intelligence

The Penguin Project Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-5433506

May 01, 2017 to Apr 30, 2018 • Filed on Aug 05, 2018

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$469,656

Up $91,254 (+24%) from 2017

Net Assets

Up

$453,770

Up $77,954 (+21%) from 2017

Liabilities

Up

$15,886

Up $13,300 (+514%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Up

$185,977

Up $62,086 (+50%) from 2017

Expenses

Up

$115,244

Up $1,504 (+1.3%) from 2017

Net Income

Up

$70,733

Up $60,582 (+597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$469,656
Liabilities$15,886
Net Assets$453,770
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$185,977
Expenses$115,244
Net Income$70,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 5, 2018
Return Version
2017v2.2
Gross Receipts
$185,977
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-$90,295
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MORGAN MDCEOPT$46,840-$46,840
KATHY MORGANSecretary-$0--
NINA BUTLERDirector-$0--
MARGARET SWANSONDirector-$0--
WAYNE BAUMDirector-$0--
DOUGLAS CHENEYTreasurer-$0--
JAMIE VAN BUSKIRKPast President-$0--
SHELLI DANKOFF MCCLELLANDirector-$0--
DEB WILLIAMSPresident-$0--
NANCY ALRIDGEDirector-$0--
LINDSAY GATESDirector-$0--
DEB ROCHFORDDirector-$0--
NANCY ALDRIDGEDirector-$0--
FRANK RAABVP-$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
2018-08-05
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 16

“Production expense 17143.”

Form 990EZ, Part I, Line 16

“SUPPLIES 711.”

Form 990EZ, Part I, Line 16

“TRAVEL 17520.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 365.”

Form 990EZ, Part I, Line 16

“Bank fees and investment expenses 1849.”

Form 990EZ, Part I, Line 16

“INSURANCE 2219.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments (market value) 7221.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 1050.”

Form 990EZ, Part II, Line 26

“Credit cards payable 2586. 3697.”

Form 990EZ, Part II, Line 26

“Deferred income 0. 11139.”

Raw XML Appendix223 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/TitleTxt9DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt07221
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039807
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING ACTIVITIES 2013: 3213. 2014: 4283. 2015: 4844. 2016: 5505. 2017: 8566.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION EXPENSE 17143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 17520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES AND INVESTMENT EXPENSES 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2219.
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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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03096915315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
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/IPTm007:02:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
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ReturnHeader/PreparerPersonGrp/PhoneNum03094959080
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY C BEINTEMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T07:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,656
Liabilities
$15,886
Net assets
$453,770
Revenue
$185,977
Expenses
$115,244
Net income
$70,733
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