Civic Intelligence

Box IT Foundation

990 • Fiscal year 2018 • EIN 26-1747405

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$31,172

Down $62,346 (-67%) from 2017

Net Assets

Down

$10,913

Down $37,801 (-78%) from 2017

Liabilities

Down

$20,259

Down $24,545 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$166,600

Down $1,012,661 (-86%) from 2017

Expenses

Down

$204,401

Down $947,442 (-82%) from 2017

Net Income

Down

-$37,801

Down $65,219 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$31,172
Liabilities$20,259
Net Assets$10,913
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$166,600
Expenses$204,401
Net Income-$37,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$398,073
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$93,518$31,172▼ $62,346
Rtn Earn Endowment Incm Other Fnds$48,714$10,913▼ $37,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,518$31,172▼ $62,346
Liabilities
Other Liabilities$32,498$20,259▼ $12,239
Accounts Payable and Accrued Expenses$12,306--
Total Liabilities$44,804$20,259▼ $24,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,714$10,913▼ $37,801
Total Liabilities and Net Assets / Fund Balance$93,518$31,172▼ $62,346
Compensation and Service Providers
Top Officer Pay76th 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
$302,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-136,250
Change in Net Assets
$-37,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,473
Total Revenue per Audited Statements
$398,073
Total Revenue per Form 990
$166,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,500
Other Expenses$29,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,500--$174,500
Travel-$13,439-$13,439
Fees for Services Accounting-$12,519-$12,519
Other Expenses-$15-$15
Total Functional Expenses$174,500$29,901$0$204,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,874
Expenses Not Reported on Form 990$231,473
Expenses per Audited Statements$204,401
Total Expenses per Form 990$204,401
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Wild FoundationBoulder, CO501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$80,000
The Well Resource CenterPella, IA501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$30,000
Advocate Health Care Behavioral Health ServicesChicago, IL501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$20,000
Greater Chicago Food DepositoryChicago, IL501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$20,000
Military Order of the Purple Heart Chapter 252Springfield, VA501(c)(3)Unrestricted Contribution to Foster the Mission of the 501(c)(3) Foundation.$10,000
Michael J Fox FoundationNew York, NY501(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$231,473
Fundraising Gross Income$95,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Brokers Event$289,575$70,575$67,852$2,723
Look Below the Surface Event$108,498$24,648$31,140$-6,492
Total Events$398,073$95,223$231,473$-136,250
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$20,259
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
2019-10-31
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
30

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 231,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 231,473.”

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.

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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/TitleTxt0DIRECTOR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/ SEC/TREAS
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IRS990/GrantAmt0174500
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 231,473.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 231,473.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0204401
IRS990ScheduleD/TotalLiabilityAmt020259
IRS990ScheduleD/TotalRevenuePerForm990Amt0166600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0219000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0231473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE BROKERS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOOK BELOW THE SURFACE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0398073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-136250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031140
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MARON ELECTRIC COMPANY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05401 W FARGO AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SKOKIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060077
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt580000
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/BusinessNameLine1Txt0ADVOCATE HEALTH CARE BEHAVIORAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILITARY ORDER OF THE PURPLE HEART CHAPTER 252
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MICHAEL J FOX FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE WELL RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREATER CHICAGO FOOD DEPOSITORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE WILD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362171705
IRS990ScheduleI/RecipientTable/RecipientEIN1366212572
IRS990ScheduleI/RecipientTable/RecipientEIN2134141945
IRS990ScheduleI/RecipientTable/RecipientEIN3822503978
IRS990ScheduleI/RecipientTable/RecipientEIN4362971864
IRS990ScheduleI/RecipientTable/RecipientEIN5237389749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0836 WEST WELLINGTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15413 BACKLICK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2GRAND CENTRAL STATION PO BOX 4777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3419 E OSKALOOSA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44100 W ANN LURIE PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5717 POPLAR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PELLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122151
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2101634777
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580304
IRS990ScheduleI/Total501c3OrgCnt05
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093518
IRS990/TotalAssetsEOYAmt031172
IRS990/TotalAssetsGrp/BOYAmt093518
IRS990/TotalAssetsGrp/EOYAmt031172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044804
IRS990/TotalLiabilitiesEOYAmt020259
IRS990/TotalLiabilitiesGrp/BOYAmt044804
IRS990/TotalLiabilitiesGrp/EOYAmt020259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-136250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013439
IRS990/TravelGrp/TotalAmt013439
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,172
Liabilities
$20,259
Net assets
$10,913
Revenue
$166,600
Expenses
$204,401
Net income
-$37,801
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