Civic Intelligence

Foundation for Human Development

990 • Fiscal year 2019 • EIN 23-7177683

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 17, 2019

Organization ProfileN/A
8 S Michigan Avenue No 1700Chicago, IL 60603

(312) 506-4824

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.56x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$57,225

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$16,019,854

Down $399,631 (-2.4%) from 2018

Net Assets

Up

$15,360,086

Up $414,577 (+2.8%) from 2018

Liabilities

Down

$659,768

Down $814,208 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Down

$1,179,306

Down $50,234 (-4.1%) from 2018

Expenses

Down

$764,729

Down $139,690 (-15%) from 2018

Net Income

Up

$414,577

Up $89,456 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $14,790,276Liabilities 2011: $2,009,977Net Assets 2011: $12,780,2992011Assets 2012: $20,967,875Liabilities 2012: $8,380,698Net Assets 2012: $12,587,1772012Assets 2015: $19,334,602Liabilities 2015: $5,697,447Net Assets 2015: $13,637,1552015Assets 2016: $19,519,752Liabilities 2016: $5,679,664Net Assets 2016: $13,840,0882016Assets 2017: $19,926,695Liabilities 2017: $5,691,534Net Assets 2017: $14,235,1612017Assets 2018: $16,419,485Liabilities 2018: $1,473,976Net Assets 2018: $14,945,5092018Assets 2019: $16,019,854Liabilities 2019: $659,768Net Assets 2019: $15,360,0862019Assets 2020: $15,143,945Liabilities 2020: $691,093Net Assets 2020: $14,452,8522020Assets 2021: $18,914,375Liabilities 2021: $604,997Net Assets 2021: $18,309,3782021Assets 2022: $20,546,173Liabilities 2022: $587,350Net Assets 2022: $19,958,8232022Assets 2023: $24,789,903Liabilities 2023: $5,872,954Net Assets 2023: $18,916,9492023Assets 2024: $26,588,722Liabilities 2024: $5,817,676Net Assets 2024: $20,771,0462024Assets 2025: $25,184,201Liabilities 2025: $4,042,829Net Assets 2025: $21,141,3722025

Highlighted filing

2019

Assets$16,019,854
Liabilities$659,768
Net Assets$15,360,086
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,001,4112011Expenses 2012: $901,1142012Revenue 2015: $1,235,950Expenses 2015: $984,112Net Income 2015: $251,8382015Revenue 2016: $1,706,893Expenses 2016: $1,012,611Net Income 2016: $694,2822016Revenue 2017: $1,022,067Expenses 2017: $1,210,877Net Income 2017: -$188,8102017Revenue 2018: $1,229,540Expenses 2018: $904,419Net Income 2018: $325,1212018Revenue 2019: $1,179,306Expenses 2019: $764,729Net Income 2019: $414,5772019Revenue 2020: $1,139,005Expenses 2020: $869,747Net Income 2020: $269,2582020Revenue 2021: $1,298,235Expenses 2021: $790,366Net Income 2021: $507,8692021Revenue 2022: $3,212,060Expenses 2022: $832,610Net Income 2022: $2,379,4502022Revenue 2023: $1,512,096Expenses 2023: $917,089Net Income 2023: $595,0072023Revenue 2024: $2,172,542Expenses 2024: $1,152,795Net Income 2024: $1,019,7472024Revenue 2025: $2,689,659Expenses 2025: $1,137,558Net Income 2025: $1,552,1012025

Highlighted filing

2019

Revenue$1,179,306
Expenses$764,729
Net Income$414,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,717,250
Mission and Program Overview

Mission

The foundation receives and maintains funds, of real or personal property, and to use and apply the whole of the income there from and the principal thereof, exclusively to promote the general welfare of persons with intellectual and developmental disabilities; to foster the development of programs in their behalf; to encourage research related to developmental disabilities; to advise and aid parents in the solution of their problems and to coordinate their efforts and activities; to develop a better understanding of the problems of intellectual and developmental disabilities by the public; to cooperate with public, private, and religious agencies and professional groups in the furtherance of these ends; to associate with and support financially the state and national associations to promote the common cause; to serve locally as a clearinghouse for gathering and giving out information regarding the persons with intellectual and developmental disabilities

STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,191,712$11,857,271▼ $334,441
Land, Buildings, and Equipment, Net$3,703,065$3,455,480▼ $247,585
Cash and Non-Interest-Bearing Accounts$475,281$681,786▲ $206,505
Total Assets$16,419,485$16,019,854▼ $399,631
Other Assets Total$49,427$25,317▼ $24,110
Liabilities
Accounts Payable and Accrued Expenses$758,984$613,141▼ $145,843
Other Liabilities$714,992$46,627▼ $668,365
Total Liabilities$1,473,976$659,768▼ $814,208
Net Assets / Fund Balance
Unrestricted Net Assets$14,945,509$15,360,086▲ $414,577
Total Net Assets Fund Balance$14,945,509$15,360,086▲ $414,577
Total Liabilities and Net Assets / Fund Balance$16,419,485$16,019,854▼ $399,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,231$4,784,066$6,912,297
Leasehold Improvements$414,126$2,370,145$2,784,271
Land$889,313-$889,313
Other Land Buildings$21,788$86,057$107,845
Equipment$2,022$9,089$11,111
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MacraePresident and CEOPT$57,225$57,225

Board Members and Trustees

NameTitle
Raymond ScannellPresident
Maureen CollinsVice President/chair Inves
Carey WeissDirector
Christopher MullenDirector
Ellen CarnahanDirector
Fred HawkDirector
Gregory T WarsekDirector
Maureen ConwayDirector
Joseph MonahanSecretary
William SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$427,200
Other Revenue
$752,106
Change in Net Assets
$414,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$537,944
Total Revenue per Audited Statements
$1,717,250
Total Revenue per Form 990
$1,179,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,600
Other Expenses$162,904
Salaries, Compensation, and Employee Benefits$57,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$544,600--$544,600
Fees for Services Management-$110,392-$110,392
Current Officers, Directors, Trustees, and Key Employees-$57,225-$57,225
Occupancy$31,512--$31,512
Fees for Services Accounting$21,000--$21,000
Total Functional Expenses$597,112$167,617$0$764,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,302,673
Expenses per Audited Statements$764,729
Total Expenses per Form 990$764,729
Expenses Not Reported on Form 990$537,944
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Envision UnlimitedChicago, IL501(c)(3)Funding to Assist With Diversification of Day Programs, Annual Giving Match and Title Xx Match$514,600
Communities in SchoolsChicago, IL501(c)(3)Funding to Assist in Funding Programs for High School Students With Developmental Disabilities$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$46,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The directors engaged a third party company, envision unlimited, to act as a management company which means manages the property on a day-to-day basis and reports to the directors on a regular basis.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed with the board of directors investment/finance committee before it is filed.”

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

“The policy is reviewed with directors annually”

Form 990, Part VI, Section B, Line 15

“The executive director is a consultant and receives a monthly fee of $4,000”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Development
EIN
23-7177683
Phone
3125064824
Address
8 S MICHIGAN AVENUE NO 1700, CHICAGO, IL 60603

Signing Officer

Name
Kristin Macrae
Title
President and CEO
Phone
3125064824
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Macrae
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

Raw XML AppendixShowing 400 of 447 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0702392
IRS990/PYInvestmentIncomeAmt0556789
IRS990/PYOtherExpensesAmt0202027
IRS990/PYOtherRevenueAmt0672751
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0904419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0752083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01717227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02076622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01650496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01741108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01804344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08989797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01290027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01270011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01323387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01352017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01392740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06628182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01717227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02076622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01650496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01741108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01804344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08989797
IRS990ScheduleA/InvestmentIncomeCYPct00.57560
IRS990ScheduleA/InvestmentIncomePYPct00.20980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42440
IRS990ScheduleA/PublicSupportPY509Pct00.79020
IRS990ScheduleA/PublicSupportTotal509Amt06628182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01392740
IRS990ScheduleA/Total509Grp/TotalAmt06628182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03007254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03346633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02973883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03093125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03197084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015617979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04784066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06912297
IRS990ScheduleD/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011111
IRS990ScheduleD/ExpensesNotReportedAmt0537944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764729
IRS990ScheduleD/LandGrp/BookValueAmt0889313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0889313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02370145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02784271
IRS990ScheduleD/OtherExpensesIncludedAmt0537944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0537944
IRS990ScheduleD/RevenueNotReportedAmt0537944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455480
IRS990ScheduleD/TotalExpensesPerForm990Amt0764729
IRS990ScheduleD/TotalLiabilityAmt046627
IRS990ScheduleD/TotalRevenuePerForm990Amt01179306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302673
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0514600
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST WITH DIVERSIFICATION OF DAY PROGRAMS, ANNUAL GIVING MATCH AND TITLE XX MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING TO ASSIST IN FUNDING PROGRAMS FOR HIGH SCHOOL STUDENTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVISION UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0363834901
IRS990ScheduleI/RecipientTable/RecipientEIN1363591326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 S MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1815 WEST VAN BUREN STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ENGAGED A THIRD PARTY COMPANY, ENVISION UNLIMITED, TO ACT AS A MANAGEMENT COMPANY WHICH MEANS MANAGES THE PROPERTY ON A DAY-TO-DAY BASIS AND REPORTS TO THE DIRECTORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS INVESTMENT/FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED WITH DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS A CONSULTANT AND RECEIVES A MONTHLY FEE OF $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016419485
IRS990/TotalAssetsEOYAmt016019854
IRS990/TotalAssetsGrp/BOYAmt016419485
IRS990/TotalAssetsGrp/EOYAmt016019854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473976
IRS990/TotalLiabilitiesEOYAmt0659768
IRS990/TotalLiabilitiesGrp/BOYAmt01473976
IRS990/TotalLiabilitiesGrp/EOYAmt0659768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014945509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015360086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597112
IRS990/TotalReportableCompFromOrgAmt057225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01179306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016419485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016019854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,019,854
Liabilities
$659,768
Net assets
$15,360,086
Revenue
$1,179,306
Expenses
$764,729
Net income
$414,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$4.04$21.1$2.69$1.14$1.55
2024Detailed filing. Detailed filing data is available for this year.$26.6$5.82$20.8$2.17$1.15$1.02
2023Detailed filing. Detailed filing data is available for this year.$24.8$5.87$18.9$1.51$0.92$0.60
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.59$20.0$3.21$0.83$2.38
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.60$18.3$1.30$0.79$0.51
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.69$14.5$1.14$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.66$15.4$1.18$0.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.47$14.9$1.23$0.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.9$5.69$14.2$1.02$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$19.5$5.68$13.8$1.71$1.01$0.69
2015Detailed filing. Detailed filing data is available for this year.$19.3$5.70$13.6$1.24$0.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.38$12.6$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.01$12.8$1.00