Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 556.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $213,000 (-100%) from 2018
Net Assets
Flat$0
Flat from 2018
Liabilities
Down$0
Down $213,000 (-100%) from 2018
Revenue And Expenses
Revenue
Up$76,365
Up $54,251 (+245%) from 2018
Expenses
Up$76,365
Up $54,251 (+245%) from 2018
Net Income
Flat$0
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 21, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $76,365
Mission and Program Overview
Mission
Easter Seals Foundation provides Easter Seals and certain entities affiliated with Easter Seals funds to create life-changing solutions so children and adults with disabilities or special needs and their families can live, learn, work, and play in their communities.
Easterseals Foundation provides Easterseals funds to create life-changing solutions so that children and adults with disabilities or other special needs can live, work and play in their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $213,000 | - | - |
| Total Assets | $213,000 | $0 | ▼ $213,000 |
| Liabilities | |||
| Grants Payable | $213,000 | - | - |
| Total Liabilities | $213,000 | $0 | ▼ $213,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $213,000 | $0 | ▼ $213,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Julie Hubbard | Sr. VP of Finance (thru 8/30/19) | $124,563 | $124,563 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Goguen | Chairman |
| Angela Williams | President & CEO |
| Kathleen C Daly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,365
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $76,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $68,000 | - | $68,000 |
| Fees for Services Legal | - | $8,350 | - | $8,350 |
| Fees for Services Accounting | - | $15 | - | $15 |
| Total Functional Expenses | $0 | $76,365 | $0 | $76,365 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The Easter Seals, Inc. Chairman of the Board, Easter Seals, Inc. Treasurer and President/Chief Executive Officer of Easter Seals, Inc. (EIN: 36-2171729) shall constitute the members of the Foundation.”
Form 990, Part VI, Section A, line 7A
“The members of the organization may appoint any officer or director at any time.”
Form 990, Part VI, Section A, line 7B
“Subject to the approval of the Board of Directors of Easter Seals, Inc., the members of the organization have the following rights: - To amend the Articles of Incorporation and the by-laws of the Foundation. - To approve, interpret or amend the mission statement, if any, of the Foundation. - To remove a director or officer at any time. - To enter into contracts for provision of services to the Foundation. - To approve any voluntary dissolution and any liquidation of corporate assets.”
Form 990, Part VI, Section B, line 11B
“The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form 990. Additionally, all board members were provided an electronic copy of the Form 990, including all supplemental schedules, prior to its filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest forms were sent out and completed by board members for this year. All conflict of interest forms completed by board members are reviewed by Human Resources to determine if any potential conflicts exist and any potential issues are resolved.”
Form 990, Part VI, Section B, line 15
“The Executive Evaluation and Compensation Committee evaluates the performance and establishes the compensation of the President of Easterseals Foundation. Comparable compensation data, prepared by several outside sources, is shared with the Committee to assist them in their decision-making. The Committee's decisions are formally documented in minutes.”
Form 990, Part VI, Section C, line 19
“Easterseals Foundation will, upon request, provide copies of any of the following documents to the general public for the same period of disclosure as set forth in IRC section 6104(d): 1) Form 1023, 2) Form 990, 3) governing documents, 4) conflict of interest policy, 5) financial statements. Also, the consolidated financial statements are available on the Easterseals website at www.easterseals.com.”
Filing and Contact Details
Filer
- Filer Name
- Easter Seals Foundation
- EIN
- 26-1207337
- Phone
- 3127266200
- Address
- 141 W Jackson Blvd No 1400A, Chicago, IL 60604
Signing Officer
- Name
- Glenda Oakley
- Title
- CFO
- Phone
- 3127266200
- Signed
- 2020-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Williams
- Formed
- 2007
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Income taxes: Easter Seals Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals Foundation and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities at the reporting periods presented in these financial statements. Easter Seals Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Angela Williams |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Evaluation and Compensation Committee evaluates the performance and establishes the compensation of the President of Easterseals Foundation. Comparable compensation data, prepared by several outside sources, is shared with the Committee to assist them in their decision-making. The Committee's decisions are formally documented in minutes. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Easter Seals, Inc. Chairman of the Board, Easter Seals, Inc. Treasurer and President/Chief Executive Officer of Easter Seals, Inc. (EIN: 36-2171729) shall constitute the members of the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the organization may appoint any officer or director at any time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Subject to the approval of the Board of Directors of Easter Seals, Inc., the members of the organization have the following rights: - To amend the Articles of Incorporation and the by-laws of the Foundation. - To approve, interpret or amend the mission statement, if any, of the Foundation. - To remove a director or officer at any time. - To enter into contracts for provision of services to the Foundation. - To approve any voluntary dissolution and any liquidation of corporate assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form 990. Additionally, all board members were provided an electronic copy of the Form 990, including all supplemental schedules, prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflict of interest forms were sent out and completed by board members for this year. All conflict of interest forms completed by board members are reviewed by Human Resources to determine if any potential conflicts exist and any potential issues are resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Evaluation and Compensation Committee evaluates the performance and establishes the compensation of the President of Easterseals Foundation. Comparable compensation data, prepared by several outside sources, is shared with the Committee to assist them in their decision-making. The Committee's decisions are formally documented in minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Easterseals Foundation will, upon request, provide copies of any of the following documents to the general public for the same period of disclosure as set forth in IRC section 6104(d): 1) Form 1023, 2) Form 990, 3) governing documents, 4) conflict of interest policy, 5) financial statements. Also, the consolidated financial statements are available on the Easterseals website at www.easterseals.com. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/USAddress/ZIPCd | 0 | 60604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Glenda Oakley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127266200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Easter Seals Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 261207337 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127266200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 W Jackson Blvd No 1400A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.222.225.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 S WACKER DRIVE STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126343400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekuh Eley |
| ReturnHeader/ReturnTs | 0 | 2020-07-24T10:42:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $76,365
- Expenses
- $76,365
- Net income
- $0