Civic Intelligence

Common Ground

990 • Fiscal year 2016 • EIN 23-7455392

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.CG.ORG
815 Rosemary TerraceDeerfield, IL 60015-3201

(847) 940-7870

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

$102,968

No earlier filing loaded for comparison.

Net Assets

$99,499

No earlier filing loaded for comparison.

Liabilities

$3,469

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

$221,005

No earlier filing loaded for comparison.

Expenses

$240,107

No earlier filing loaded for comparison.

Net Income

-$19,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $102,968Liabilities 2016: $3,469Net Assets 2016: $99,4992016Assets 2017: $82,596Liabilities 2017: $2,177Net Assets 2017: $80,4192017Assets 2018: $134,865Liabilities 2018: $2,000Net Assets 2018: $132,8652018Assets 2019: $69,488Liabilities 2019: $433Net Assets 2019: $69,0552019

Highlighted filing

2016

Assets$102,968
Liabilities$3,469
Net Assets$99,499
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $221,005Expenses 2016: $240,107Net Income 2016: -$19,1022016Revenue 2017: $188,683Expenses 2017: $207,761Net Income 2017: -$19,0782017Revenue 2018: $254,185Expenses 2018: $201,739Net Income 2018: $52,4462018Revenue 2019: $104,768Expenses 2019: $168,578Net Income 2019: -$63,8102019

Highlighted filing

2016

Revenue$221,005
Expenses$240,107
Net Income-$19,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$221,005
Mission and Program Overview

Mission

The human quest for understanding & pursuit of significance. Primary focus is the world's great cultural,philosophical,religious,& spiritual traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,060$79,756▼ $24,304
Land, Buildings, and Equipment, Net$17,032$23,212▲ $6,180
Accounts Receivable$1,256--
Total Assets$122,348$102,968▼ $19,380
Liabilities
Other Liabilities$3,019$3,017▼ $2
Accounts Payable and Accrued Expenses$728$452▼ $276
Total Liabilities$3,747$3,469▼ $278
Net Assets / Fund Balance
Unrestricted Net Assets$95,596$89,469▼ $6,127
Permanently Rstr Net Assets$23,000$10,025▼ $12,975
Temporarily Rstr Net Assets$5$5→ $0
Total Net Assets Fund Balance$118,601$99,499▼ $19,102
Total Liabilities and Net Assets / Fund Balance$122,348$102,968▼ $19,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,559$54,119$71,678
Equipment$5,653$4,202$9,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Concetta KenneyPresident
Jim KenneyExec. Director
Barbara SchwimmerMember
Bob SteinerMember
Darrell BloomMember
Fran KappMember
Frank WagenaarMember
Gloria CallaciMember
Jerry LeitnerMember
Jim MillerMember
Lou LeitnerMember
Marilyn BiedererMember
Marsha RayMember
Mike LevyMember
Nancy MoeMember
Patricia ConneryMember
Sheila MahoneyMember
Tom AmosMember
Susan SimonettiTreasurer/se
Mike ChakoianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,723
Program Service Revenue
$61,677
Investment Income
$5
Other Revenue
$5,600
All Other Contributions
$153,723
Change in Net Assets
$-19,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,005
Total Revenue per Audited Statements
$221,005
Total Revenue per Form 990
$221,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,606
Salaries, Compensation, and Employee Benefits$108,413
Total Fundraising Expense$22,261
Professional Fundraising Fees$14,088
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Other Salaries and Wages-$38,100-$38,100
Office Expenses$19,977$1,286-$21,263
Occupancy-$19,748-$19,748
Fees for Services Professional Fundraising--$14,088$14,088
Payroll Taxes-$7,913-$7,913
Information Technology-$4,641-$4,641
All Other Expenses-$4,414-$4,414
Other Expenses$40,792$3,500$8,173$3,500
Fees for Services Accounting-$3,170-$3,170
Insurance-$2,985-$2,985
Travel$1,897--$1,897
Depreciation Depletion-$1,463-$1,463
Advertising$1,395--$1,395
Interest-$123-$123
Total Functional Expenses$64,061$153,785$22,261$240,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,107
Total Expenses per Audited Statements$240,107
Total Expenses per Form 990$240,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,088
Fundraising Gross Income$5,600
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 Jim & Cetta Kenney$3,000
Payroll Liabilities$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim kenney concetta kenney exec. Dir. President spouse jerry leitner lou leitner member member spouse”

Form 990, Page 6, Part VI, Line 11B

“Draft copies are reviewed by the board before finalization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground
EIN
23-7455392
Phone
8479407870
Address
815 ROSEMARY TERRACE, DEERFIELD, IL 60015-3201

Signing Officer

Name
Jim Kenney
Title
Exec. Director
Phone
8479407870
Signed
2016-10-14

Organization Details

Principal Officer
Jim Kenney
Formed
1975
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
18
Employees
2
Volunteers
25

Preparer

Firm
Milburn Cain & Co
Address
4237 GROVE AVENUE, GURNEE, IL 60031
Preparer
M David Cain Sr
Phone
8473366455
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452
IRS990/AccountsReceivableGrp/BOYAmt01256
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HUMAN QUEST FOR UNDERSTANDING & PURSUIT OF SIGNIFICANCE. PRIMARY FOCUS IS THE WORLD'S GREAT CULTURAL,PHILOSOPHICAL,RELIGIOUS,& SPIRITUAL TRADITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01395
IRS990/AdvertisingGrp/TotalAmt01395
IRS990/AllOtherContributionsAmt0153723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04414
IRS990/AllOtherExpensesGrp/TotalAmt04414
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SIMONETTI
IRS990/BooksInCareOfDetail/PhoneNum08479407870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 ROSEMARY TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600153201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104060
IRS990/CashNonInterestBearingGrp/EOYAmt079756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0117606
IRS990/CYOtherRevenueAmt05600
IRS990/CYProgramServiceRevenueAmt061677
IRS990/CYRevenuesLessExpensesAmt0-19102
IRS990/CYSalariesCompEmpBnftPaidAmt0108413
IRS990/CYTotalExpensesAmt0240107
IRS990/CYTotalFundraisingExpenseAmt022261
IRS990/CYTotalProfFndrsngExpnsAmt014088
IRS990/CYTotalRevenueAmt0221005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01463
IRS990/DepreciationDepletionGrp/TotalAmt01463
IRS990/Desc0PROVIDE WORKSHOPS, LECTURES, RETREATS, PRINTED AND AUDIO MATERIALS TO AID IN THE HUMAN QUEST FOR UNDERSTANDING AND SIGNIFICANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064061
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03170
IRS990/FeesForServicesAccountingGrp/TotalAmt03170
IRS990/FeesForServicesProfFundraising/FundraisingAmt014088
IRS990/FeesForServicesProfFundraising/TotalAmt014088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN BIEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA CALLACI
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LOU LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY MOE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SCHWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK WAGENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE CHAKOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CONCETTA KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SIMONETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04641
IRS990/InformationTechnologyGrp/TotalAmt04641
IRS990/InsuranceGrp/ManagementAndGeneralAmt02985
IRS990/InsuranceGrp/TotalAmt02985
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/TotalAmt0123
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023212
IRS990/LandBldgEquipCostOrOtherBssAmt081533
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HUMAN QUEST FOR UNDERSTANDING & PURSUIT OF SIGNIFICANCE. PRIMARY FOCUS IS THE WORLD'S GREAT CULTURAL,PHILOSOPHICAL,RELIGIOUS,& SPIRITUAL TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118601
IRS990/NetAssetsOrFundBalancesEOYAmt099499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019748
IRS990/OccupancyGrp/TotalAmt019748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt019977
IRS990/OfficeExpensesGrp/TotalAmt021263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt040792
IRS990/OtherExpensesGrp/TotalAmt040792
IRS990/OtherExpensesGrp/TotalAmt18173
IRS990/OtherExpensesGrp/TotalAmt24042
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt03019
IRS990/OtherLiabilitiesGrp/EOYAmt03017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038100
IRS990/OtherSalariesAndWagesGrp/TotalAmt038100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07913
IRS990/PayrollTaxesGrp/TotalAmt07913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM KENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0136162
IRS990/PYOtherRevenueAmt03190
IRS990/PYProgramServiceRevenueAmt061792
IRS990/PYRevenuesLessExpensesAmt0-56638
IRS990/PYSalariesCompEmpBnftPaidAmt0108331
IRS990/PYTotalExpensesAmt0244493
IRS990/PYTotalRevenueAmt0187855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88420
IRS990ScheduleA/PublicSupportPY509Pct00.83510
IRS990ScheduleA/PublicSupportTotal509Amt01004446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0131440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0131440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0131440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317909
IRS990ScheduleA/Total509Grp/TotalAmt01135886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09855
IRS990ScheduleD/ExpensesSubtotalAmt0240107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JIM & CETTA KENNEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0221005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023212
IRS990ScheduleD/TotalExpensesPerForm990Amt0240107
IRS990ScheduleD/TotalLiabilityAmt03017
IRS990ScheduleD/TotalRevenuePerForm990Amt0221005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM KENNEY CONCETTA KENNEY EXEC. DIR. PRESIDENT SPOUSE JERRY LEITNER LOU LEITNER MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES ARE REVIEWED BY THE BOARD BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122348
IRS990/TotalAssetsEOYAmt0102968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,968
Liabilities
$3,469
Net assets
$99,499
Revenue
$221,005
Expenses
$240,107
Net income
-$19,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.05$1.69$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$2.54$2.02$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.80$1.89$2.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$2.21$2.40$0.19