Civic Intelligence

Box IT Foundation

990 • Fiscal year 2017 • EIN 26-1747405

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.DWTB.COM AND WWW.FRIENDSOFMRJERRY.COM
5401 W Fargo AveSkokie, IL 60077

(847) 626-6500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

339%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

617%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$93,518

Up $72,222 (+339%) from 2016

Net Assets

Up

$48,714

Up $27,418 (+129%) from 2016

Liabilities

Up

$44,804

Up $44,804 from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,179,261

Up $1,014,717 (+617%) from 2016

Expenses

Up

$1,151,843

Up $1,003,986 (+679%) from 2016

Net Income

Up

$27,418

Up $10,731 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2013: $8,834Liabilities 2013: $5,000Net Assets 2013: $3,8342013Assets 2014: $8,225Liabilities 2014: $606Net Assets 2014: $7,6192014Assets 2015: $32,109Liabilities 2015: $27,500Net Assets 2015: $4,6092015Assets 2016: $21,296Liabilities 2016: $0Net Assets 2016: $21,2962016Assets 2017: $93,518Liabilities 2017: $44,804Net Assets 2017: $48,7142017Assets 2018: $31,172Liabilities 2018: $20,259Net Assets 2018: $10,9132018Assets 2019: $150,100Liabilities 2019: $72,046Net Assets 2019: $78,0542019Assets 2020: $84,608Liabilities 2020: $6,765Net Assets 2020: $77,8432020Assets 2021: $28,662Liabilities 2021: $0Net Assets 2021: $28,6622021Assets 2022: $11,476Liabilities 2022: $0Net Assets 2022: $11,4762022Assets 2023: $6,385Liabilities 2023: $0Net Assets 2023: $6,3852023Assets 2024: $22,027Liabilities 2024: $9,421Net Assets 2024: $12,6062024

Highlighted filing

2017

Assets$93,518
Liabilities$44,804
Net Assets$48,714
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $504Net Income 2013: -$5042013Revenue 2014: $37,905Expenses 2014: $34,120Net Income 2014: $3,7852014Revenue 2015: $26,934Expenses 2015: $29,944Net Income 2015: -$3,0102015Revenue 2016: $164,544Expenses 2016: $147,857Net Income 2016: $16,6872016Revenue 2017: $1,179,261Expenses 2017: $1,151,843Net Income 2017: $27,4182017Revenue 2018: $166,600Expenses 2018: $204,401Net Income 2018: -$37,8012018Revenue 2019: $253,644Expenses 2019: $186,503Net Income 2019: $67,1412019Revenue 2020: $42,350Expenses 2020: $42,561Net Income 2020: -$2112020Revenue 2021: $3,650Expenses 2021: $52,831Net Income 2021: -$49,1812021Revenue 2022: -$559Expenses 2022: $16,627Net Income 2022: -$17,1862022Revenue 2023: $44,924Expenses 2023: $50,015Net Income 2023: -$5,0912023Revenue 2024: $86,236Expenses 2024: $80,015Net Income 2024: $6,2212024

Highlighted filing

2017

Revenue$1,179,261
Expenses$1,151,843
Net Income$27,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,412,296
Mission and Program Overview

Mission

Box it foundation is a not-for-profit organization whose mission is to provide civic, cultural, social, academic, and medical funding to local chicago-based charities. The foundation hosts fundraisers annually where contributions are donated to various local charities.

Box it foundation is a not-for-profit organization whose mission is to provide civic, cultural, social, academic, and medical funding to local chicago-based charities. The foundation hosts annual fundraisers where contributions are donated to various local and other charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,271$93,518▲ $72,247
Rtn Earn Endowment Incm Other Fnds$21,296$48,714▲ $27,418
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,296$93,518▲ $72,222
Other Assets Total$25$0▼ $25
Liabilities
Other Liabilities$0$32,498▲ $32,498
Accounts Payable and Accrued Expenses-$12,306-
Total Liabilities$0$44,804▲ $44,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,296$48,714▲ $27,418
Total Liabilities and Net Assets / Fund Balance$21,296$93,518▲ $72,222
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric NixonDirector/ President
Jack KeenanDirector
Donald SchwartzDirector/ Sec/treas
Michael LeeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-160,343
Change in Net Assets
$27,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,035
Total Revenue per Audited Statements
$1,412,296
Total Revenue per Form 990
$1,179,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,109,000
Other Expenses$42,843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,109,000--$1,109,000
Fees for Services Accounting-$12,306-$12,306
Office Expenses-$12,147-$12,147
Insurance-$1,697-$1,697
Other Expenses-$125-$125
Total Functional Expenses$1,109,000$42,843$0$1,151,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,878
Expenses per Audited Statements$1,151,843
Total Expenses per Form 990$1,151,843
Expenses Not Reported on Form 990$233,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossWashington Dc, DC501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$1,025,000
Boys Hope Girls Hope of IllinoisWilmette, IL501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$20,000
Combat Wounded CoalitionChesapeake, VA501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$20,000
InglisPhiladelphia, PA501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$20,000
CHICAGO METRO BATTERED WOMEN'S NETWORKChicago, IL501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$10,000
Selah FreedomSarasota, FL501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,035
Fundraising Gross Income$72,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Brokers Event$270,760$39,640$41,386$-1,746
Turning the Tide$1,057,431$21,977$29,880$-7,903
Total Events$1,412,296$72,692$233,035$-160,343
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 Related Party$32,498
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“2 of the members of the board are owners and/or employees of maron electric company.”

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

“The tax return will be reviewed michael lee, exceutive director and cfo of maron electric company.”

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

“On a yearly basis the board of directors receives written notice from all interested parties of all conflicts of interest when applicable.”

Form 990, Part VI, Section C, Line 19

“The foundation makes all of its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Box It Foundation
EIN
26-1747405
Phone
8476266500
Address
5401 W FARGO AVE, SKOKIE, IL 60077

Signing Officer

Name
Eric Nixon
Title
Director/ President
Phone
8476266500
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Nixon
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
40

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Mario Donato
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight process or the selection process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 233,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 233,035.”

Raw XML AppendixShowing 400 of 435 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BOX IT FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE CIVIC, CULTURAL, SOCIAL, ACADEMIC, AND MEDICAL FUNDING TO LOCAL CHICAGO-BASED CHARITIES. THE FOUNDATION HOSTS ANNUAL FUNDRAISERS WHERE CONTRIBUTIONS ARE DONATED TO VARIOUS LOCAL AND OTHER CHARITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/ SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/GrantAmt01109000
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01697
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/MissionDesc0BOX IT FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE CIVIC, CULTURAL, SOCIAL, ACADEMIC, AND MEDICAL FUNDING TO LOCAL CHICAGO-BASED CHARITIES. THE FOUNDATION HOSTS FUNDRAISERS ANNUALLY WHERE CONTRIBUTIONS ARE DONATED TO VARIOUS LOCAL CHARITIES.
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 233,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 233,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01151843
IRS990ScheduleD/TotalLiabilityAmt032498
IRS990ScheduleD/TotalRevenuePerForm990Amt01179261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01339604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01035454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt073030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0233035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE BROKERS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURNING THE TIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01057431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01412296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-160343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0109343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt023999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0133342
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MARON ELECTRIC COMPANY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05401 W FARGO AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SKOKIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060077
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED CONTRIBUTION TO FOSTER THE MISSION OF THE 501(C)(3) FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED CONTRIBUTION TO FOSTER THE MISSION OF THE 501(C)(3) FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED CONTRIBUTION TO FOSTER THE MISSION OF THE 501(C)(3) FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED CONTRIBUTION TO FOSTER THE MISSION OF THE 501(C)(3) FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNRESTRICTED CONTRIBUTION TO FOSTER THE MISSION OF THE 501(C)(3) FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTRICTED CONTRIBUTION TO FOSTER THE MISSION OF THE 501(C)(3) FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMBAT WOUNDED COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INGLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS HOPE GIRLS HOPE OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHICAGO METRO BATTERED WOMEN'S NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SELAH FREEDOM
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1270426467
IRS990ScheduleI/RecipientTable/RecipientEIN2231352284
IRS990ScheduleI/RecipientTable/RecipientEIN3510182614
IRS990ScheduleI/RecipientTable/RecipientEIN4363331605
IRS990ScheduleI/RecipientTable/RecipientEIN5455189165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0430 17TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11220 EXECUTIVE BLVD SUITE 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22600 BELMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31100 LARAMIE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 E UPPER WACKER DR 1630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 21415
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHESAPEAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILMETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360091
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 OF THE MEMBERS OF THE BOARD ARE OWNERS AND/OR EMPLOYEES OF MARON ELECTRIC COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE REVIEWED MICHAEL LEE, EXCEUTIVE DIRECTOR AND CFO OF MARON ELECTRIC COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A YEARLY BASIS THE BOARD OF DIRECTORS RECEIVES WRITTEN NOTICE FROM ALL INTERESTED PARTIES OF ALL CONFLICTS OF INTEREST WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021296
IRS990/TotalAssetsEOYAmt093518
IRS990/TotalAssetsGrp/BOYAmt021296
IRS990/TotalAssetsGrp/EOYAmt093518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01339604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt044804
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01109000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-160343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05401 W FARGO AVE
IRS990/USAddress/CityNm0SKOKIE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DWTB.COM AND WWW.FRIENDSOFMRJERRY.COM
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,518
Liabilities
$44,804
Net assets
$48,714
Revenue
$1,179,261
Expenses
$1,151,843
Net income
$27,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.25$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.17$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00