Civic Intelligence

Saem Research Foundation

990 • Fiscal year 2018 • EIN 26-2371803

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

1111 East Touhy Avenue No 540Des Plaines, IL 60018

(847) 813-9823

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$382,746

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,155,573

Down $639,085 (-5.9%) from 2017

Net Assets

Down

$9,252,451

Down $993,662 (-9.7%) from 2017

Liabilities

Up

$903,122

Up $354,577 (+65%) from 2017

Revenue

Up

$766,741

Up $313,454 (+69%) from 2017

Expenses

Up

$882,398

Up $243,923 (+38%) from 2017

Net Income

Up

-$115,657

Up $69,531 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,907,565Liabilities 2010: $142,600Net Assets 2010: $5,764,9652010Assets 2016: $9,660,705Liabilities 2016: $309,683Net Assets 2016: $9,351,0222016Assets 2017: $10,794,658Liabilities 2017: $548,545Net Assets 2017: $10,246,1132017Assets 2018: $10,155,573Liabilities 2018: $903,122Net Assets 2018: $9,252,4512018Assets 2019: $11,543,310Liabilities 2019: $1,071,842Net Assets 2019: $10,471,4682019Assets 2020: $12,247,717Liabilities 2020: $1,025,294Net Assets 2020: $11,222,4232020Assets 2021: $13,208,532Liabilities 2021: $1,237,602Net Assets 2021: $11,970,9302021Assets 2022: $11,007,706Liabilities 2022: $1,397,797Net Assets 2022: $9,609,9092022Assets 2023: $12,035,983Liabilities 2023: $1,228,228Net Assets 2023: $10,807,7552023Assets 2024: $13,709,703Liabilities 2024: $1,347,320Net Assets 2024: $12,362,3832024

Highlighted filing

2018

Assets$10,155,573
Liabilities$903,122
Net Assets$9,252,451

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $287,7422010Revenue 2016: $523,783Expenses 2016: $209,757Net Income 2016: $314,0262016Revenue 2017: $453,287Expenses 2017: $638,475Net Income 2017: -$185,1882017Revenue 2018: $766,741Expenses 2018: $882,398Net Income 2018: -$115,6572018Revenue 2019: $788,071Expenses 2019: $914,010Net Income 2019: -$125,9392019Revenue 2020: $883,751Expenses 2020: $934,962Net Income 2020: -$51,2112020Revenue 2021: $2,705,081Expenses 2021: $1,113,237Net Income 2021: $1,591,8442021Revenue 2022: $927,684Expenses 2022: $1,170,106Net Income 2022: -$242,4222022Revenue 2023: $515,393Expenses 2023: $1,001,393Net Income 2023: -$486,0002023Revenue 2024: $2,863,754Expenses 2024: $1,449,688Net Income 2024: $1,414,0662024

Highlighted filing

2018

Revenue$766,741
Expenses$882,398
Net Income-$115,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,156,249
Mission and Program Overview

Mission

To improve emergency patient care through supporting the development of innovative researchers, expert educators, and future academic emergency medicine leaders.

To improve emergency patient care through supporting the development of innovative researchers, expert educators, and future academic emergency medicine leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,522,497$9,968,533▼ $553,964
Pledges and Grants Receivable$85,612$124,593▲ $38,981
Savings and Temporary Cash Investments$112,657$0▼ $112,657
Cash and Non-Interest-Bearing Accounts$53,997$43,257▼ $10,740
Accounts Receivable$6,686$11,666▲ $4,980
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,794,658$10,155,573▼ $639,085
Other Assets Total$13,209$7,524▼ $5,685
Liabilities
Grants Payable$513,000$856,790▲ $343,790
Other Liabilities$30,024$43,763▲ $13,739
Accounts Payable and Accrued Expenses$5,521$2,569▼ $2,952
Total Liabilities$548,545$903,122▲ $354,577
Net Assets / Fund Balance
Unrestricted Net Assets$10,246,113$9,157,569▼ $1,088,544
Temporarily Rstr Net Assets-$94,882-
Total Net Assets Fund Balance$10,246,113$9,252,451▼ $993,662
Total Liabilities and Net Assets / Fund Balance$10,794,658$10,155,573▼ $639,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$42,853$42,853
Compensation and Service Providers

Employees

NameTitleOtherTotal
Douglas Ray MsaDirector of Finance$118,292$118,292

Board Members and Trustees

NameTitle
Andra L Blomkalns MdChair/immediate Past President
Cherri D Hobgood MdMember at Large/president
Michelle Blanda MdPresident-elect
Steven Bird MdVice Chair
Megan Schagrin Mba CaeCEO
Amy Kaji Md PhdMember at Large
Brian Zink MdMember at Large
D Mark Courtney MdMember at Large
David P Sklar MdMember at Large
Gregory Volturo MdMember at Large
Jill M Baren MdMember at Large
Joseph Adrian Tyndall MdMember at Large
Judd E Hollander MdMember at Large
Louis Ling MdMember at Large
Michael D Brown MdMember at Large
Robert S Hockberger MdMember at Large
Roland C Merchant MdMember at Large
Ian Bk Martin Md MbaSecretary-treasurer
J Scott Vanepps Md PhdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,089
Program Service Revenue
$0
Investment Income
$533,409
Other Revenue
$25,243
All Other Contributions
$167,177
Change in Net Assets
$-115,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$733,909
Total Fundraising Expense$105,129
Salaries, Compensation, and Employee Benefits$103,191
Other Expenses$45,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733,909--$733,909
Other Salaries and Wages--$80,618$80,618
Fees for Service Investment Mgmnt Fees-$28,441-$28,441
Other Employee Benefits--$22,573$22,573
Travel-$4,237-$4,237
Occupancy-$3,472-$3,472
Fees for Services Accounting-$1,880-$1,880
All Other Expenses-$371-$371
Other Expenses$396$256$1,938$256
Fees for Services Other-$45-$45
Office Expenses-$32-$32
Total Functional Expenses$734,305$42,964$105,129$882,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke University--Medical Research$313,465
Michigan UniversityDurham, NC-Medical Research$150,000
Los Angeles Biomedical Research Foundation at Harbor Ucla MedicalAnn Arbor, MI-Medical Research$100,000
GemstarTorrance, CA-Medical Research$37,500
Yale Center for Medical SimulationMadison, NJ-Medical Research$30,000
Wayne State UniversityNew Haven, CT-Medical Research$20,000
Grants Less Than 5000Oakland, CA501(c)(3)Medical Research$15,118
Trustees of the University of PennsylvaniaDetroit, MI-Medical Research$12,000
University of WashingtonPhiladelphia, PA-Medical Research$12,000
Society for Academic Emergency MedicineSeattle, WA-Medical Research$10,000
University of Massachusetts MedicalDes Plaines, IL-Medical Research$8,826
Indiana UniversityGainesville, FL-Medical Research$5,000
Rhode Island HospitalBloomington, IN501(c)(3)Medical Research$5,000
Temple UniversityWorcester, MA-Medical Research$5,000
The Regents of the University of CaliforniaProvidence, RI501(c)(3)Medical Research$5,000
University of FloridaPhiladelphia, PA-Medical Research$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,600
Fundraising Direct Expenses$24,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Event$49,600$49,600$24,357$25,243
Total Events$49,600$49,600$24,357$25,243
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 Affiliates$43,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of trustees, finance committee,chief executive officer and director of finance review the 990 prior to filing.

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

Conflict of interest policy is reviewed on a regular basis at board of directors meetings and members are required to disclose potential conflicts of interest on a written conflict of interest statement.

Form 990, Part VI, Section B, Line 15B

A related organization's compensation determination process includes these procedures.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Saem Research Foundation
EIN
26-2371803
Phone
8478139823
Address
1111 EAST TOUHY AVENUE NO 540, DES PLAINES, IL 60018

Signing Officer

Name
Megan Schagrin Mba Cae
Title
CEO
Phone
8478139823
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Schagrin Mba Cae
Formed
2008
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024357
IRS990/FundraisingGrossIncomeAmt049600
IRS990/GainOrLossGrp/SecuritiesAmt0308458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0733909
IRS990/GrantsPayableGrp/BOYAmt0513000
IRS990/GrantsPayableGrp/EOYAmt0856790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0733909
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0733909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04673609
IRS990/GrossReceiptsAmt05156249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0224951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224951
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010522497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09968533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042853
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04365151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE EMERGENCY PATIENT CARE THROUGH SUPPORTING THE DEVELOPMENT OF INNOVATIVE RESEARCHERS, EXPERT EDUCATORS, AND FUTURE ACADEMIC EMERGENCY MEDICINE LEADERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010246113
IRS990/NetAssetsOrFundBalancesEOYAmt09252451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025243
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IRS990/NetUnrlzdGainsLossesInvstAmt0-878005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03472
IRS990/OccupancyGrp/TotalAmt03472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013209
IRS990/OtherAssetsTotalGrp/EOYAmt07524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022573
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3256
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IRS990/OtherExpensesGrp/TotalAmt05178
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherLiabilitiesGrp/BOYAmt030024
IRS990/OtherLiabilitiesGrp/EOYAmt043763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080618
IRS990/OtherSalariesAndWagesGrp/TotalAmt080618
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN SCHAGRIN MBA CAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487183
IRS990/PYInvestmentIncomeAmt0220727
IRS990/PYOtherExpensesAmt074967
IRS990/PYOtherRevenueAmt0-2608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-185188
IRS990/PYSalariesCompEmpBnftPaidAmt076325
IRS990/PYTotalExpensesAmt0638475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040912
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0979822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41180
IRS990ScheduleA/PublicSupportPY170Pct00.38330
IRS990ScheduleA/PublicSupportTotal170Amt0804439
IRS990ScheduleA/SubstantialContributorsTotAmt080928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885367
IRS990ScheduleA/TotalSupportAmt01953615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025243
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049600

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