Civic Intelligence

Water Quality Research Foundation

990 • Fiscal year 2019 • EIN 23-7063420

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.WQA.ORG
4151 Naperville RoadLisle, IL 60532

(630) 505-0160

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$318,384

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,001,296

Down $118,069 (-3.8%) from 2018

Net Assets

Down

$2,979,379

Down $60,916 (-2.0%) from 2018

Liabilities

Down

$21,917

Down $57,153 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Up

$392,502

Up $245,914 (+168%) from 2018

Expenses

Up

$486,597

Up $153,066 (+46%) from 2018

Net Income

Up

-$94,095

Up $92,848 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,105,831Liabilities 2014: $50,000Net Assets 2014: $2,055,8312014Assets 2015: $3,408,335Liabilities 2015: $12,794Net Assets 2015: $3,395,5412015Assets 2016: $3,404,594Liabilities 2016: $3,675Net Assets 2016: $3,400,9192016Assets 2017: $3,364,656Liabilities 2017: $72,599Net Assets 2017: $3,292,0572017Assets 2018: $3,119,365Liabilities 2018: $79,070Net Assets 2018: $3,040,2952018Assets 2019: $3,001,296Liabilities 2019: $21,917Net Assets 2019: $2,979,3792019Assets 2020: $2,892,731Liabilities 2020: $18,749Net Assets 2020: $2,873,9822020Assets 2021: $2,689,251Liabilities 2021: $28,534Net Assets 2021: $2,660,7172021Assets 2022: $5,027,465Liabilities 2022: $9,500Net Assets 2022: $5,017,9652022Assets 2023: $5,545,192Liabilities 2023: $78,846Net Assets 2023: $5,466,3462023Assets 2024: $5,428,701Liabilities 2024: $31,557Net Assets 2024: $5,397,1442024

Highlighted filing

2019

Assets$3,001,296
Liabilities$21,917
Net Assets$2,979,379
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,211,492Expenses 2014: $351,463Net Income 2014: $860,0292014Revenue 2015: $965,895Expenses 2015: $280,702Net Income 2015: $685,1932015Revenue 2016: $99,797Expenses 2016: $86,090Net Income 2016: $13,7072016Revenue 2017: $69,982Expenses 2017: $246,432Net Income 2017: -$176,4502017Revenue 2018: $146,588Expenses 2018: $333,531Net Income 2018: -$186,9432018Revenue 2019: $392,502Expenses 2019: $486,597Net Income 2019: -$94,0952019Revenue 2020: $257,281Expenses 2020: $371,126Net Income 2020: -$113,8452020Revenue 2021: $343,033Expenses 2021: $557,400Net Income 2021: -$214,3672021Revenue 2022: $3,099,297Expenses 2022: $696,159Net Income 2022: $2,403,1382022Revenue 2023: $847,145Expenses 2023: $438,458Net Income 2023: $408,6872023Revenue 2024: $293,747Expenses 2024: $461,597Net Income 2024: -$167,8502024

Highlighted filing

2019

Revenue$392,502
Expenses$486,597
Net Income-$94,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,658,314
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,194,394$2,533,482▲ $339,088
Pledges and Grants Receivable$607,045$405,820▼ $201,225
Savings and Temporary Cash Investments$308,895$61,994▼ $246,901
Total Assets$3,119,365$3,001,296▼ $118,069
Other Assets Total$9,031$0▼ $9,031
Liabilities
Other Liabilities$0$12,827▲ $12,827
Accounts Payable and Accrued Expenses$76,570$9,090▼ $67,480
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$79,070$21,917▼ $57,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,562,202$1,702,511▲ $140,309
Net Assets With Donor Restrictions$1,478,093$1,276,868▼ $201,225
Total Net Assets Fund Balance$3,040,295$2,979,379▼ $60,916
Total Liabilities and Net Assets / Fund Balance$3,119,365$3,001,296▼ $118,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$871,048---$871,048
2018$871,048---$871,048
2017$871,048---$871,048
2016$871,048---$871,048
2015$871,048---$871,048
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dennis RupertPresident
Richard a MestVice President
Chris WilkerDirector
Denise UrbansDirector
Edward P JonesDirector
Frank a BriganoDirector
James W WakemDirector
Michael T BairdDirector
Laura UndesserExecutive Director
Scott FreemanCFO
J Christopher LaytonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,741
Program Service Revenue
$0
Investment Income
$56,358
Other Revenue
$15,403
All Other Contributions
$320,741
Change in Net Assets
$-94,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,677
Revenue Not Reported on Financial Statements
$2,825
Revenue Not Reported on Form 990
$88,261
Total Revenue per Audited Statements
$477,938
Total Revenue per Form 990
$392,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,565
Salaries, Compensation, and Employee Benefits$142,059
Total Fundraising Expense$56,703
Other Expenses$50,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,565--$293,565
Other Salaries and Wages$42,015$40,815$37,213$120,043
Fees for Services Accounting-$13,355-$13,355
Other Employee Benefits$4,228$4,108$3,745$12,081
Fees for Services Legal-$11,044-$11,044
Payroll Taxes$3,478$3,377$3,080$9,935
Travel--$6,462$6,462
Fees for Services Other-$4,610-$4,610
Conferences and Meetings--$3,417$3,417
Fees for Service Investment Mgmnt Fees-$2,825-$2,825
Office Expenses-$1,824$21$1,845
Other Expenses-$550$2,765$550
Total Functional Expenses$343,286$86,608$56,703$486,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,854
Total Expenses per Form 990$486,597
Expenses per Audited Statements$483,772
Expenses Not Reported on Form 990$55,082
Expenses Not Reported on Financial Statements$2,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corona Environental ConsultingLouisville, CO501(c)(3)Contaminant Occurrence Study-
Purdue UniversityWest Lafayette, IN-2018 GRANT: EMERGING CONTAMINANTS REMOVAL WITH POU CARBON AND RO-
University of ArizonaTucson, AZ501(c)(3)2017 GRANT: HOUSEHOLD POU PATHOGENS SURVEY-
University of WisconsinMilwaukee, WI501(c)(3)Predictive Modeling Study-
Virginia TechBlacksburg, VA501(c)(3)Emerging Technologies Benchmarking Study-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,396
Fundraising Direct Expenses$53,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis$67,396$67,396$53,193$14,203
Total Events$67,396$67,396$53,193$14,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$12,827
Governance and Compliance

Governance Checklist

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

“Irs form 990 will be reviewed by the executive board. Copies of irs form 990 will be made available to the organization's officers and trustee(s) who are asked to review the return individually and to contact the return preparer, other board members or executive officers with any questions or concerns.”

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

“The conflict of interest policy is reviewed annually, all board members are reminded of this policy and board member responsibilities.”

Form 990, Part VI, Section B, Line 15A

“The organization has no paid employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Water Quality Research Foundation
EIN
23-7063420
Phone
6305050160
Address
4151 NAPERVILLE ROAD, LISLE, IL 60532

Signing Officer

Name
Scott Freeman
Title
CFO
Phone
6305050160
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Freeman
Formed
1952
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Bruce G Jones
Phone
8479561040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to further advance the knowledge and science of high quality, sustainable water.”

PART X, LINE 2:

“The foundation has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The foundation files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 631 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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IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS ON PLEDGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt03478
IRS990/PayrollTaxesGrp/TotalAmt09935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175095
IRS990/PYInvestmentIncomeAmt090920
IRS990/PYOtherExpensesAmt081257
IRS990/PYOtherRevenueAmt048823
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186943
IRS990/PYSalariesCompEmpBnftPaidAmt077179
IRS990/PYTotalExpensesAmt0333531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134998
IRS990ScheduleA/InvestmentIncomeCYPct00.07560
IRS990ScheduleA/InvestmentIncomePYPct00.02990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt033623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86780
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt01550165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01005540
IRS990ScheduleA/Total509Grp/TotalAmt01603418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0871048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0871048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0871048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0871048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0871048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0871048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0871048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0871048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0871048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0871048
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055082
IRS990ScheduleD/DonatedServicesUseFcltsAmt055082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt055082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02825
IRS990ScheduleD/ExpensesSubtotalAmt0483772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02825
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt088261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02825
IRS990ScheduleD/RevenueSubtotalAmt0389677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO FURTHER ADVANCE THE KNOWLEDGE AND SCIENCE OF HIGH QUALITY, SUSTAINABLE WATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0486597
IRS990ScheduleD/TotalLiabilityAmt012827
IRS990ScheduleD/TotalRevenuePerForm990Amt0392502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053193
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16068
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2231000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt335931

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,296
Liabilities
$21,917
Net assets
$2,979,379
Revenue
$392,502
Expenses
$486,597
Net income
-$94,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$0.29$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.08$5.47$0.85$0.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$3.10$0.70$2.40
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.34$0.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.39$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$0.15$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$0.07$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.97$0.28$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.21$0.35$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits