Civic Intelligence

Laborers District Council & Vicinity Charitable Foundation Inc.

990 • Fiscal year 2022 • EIN 26-2865687

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
999 Mcclintock Drive 300Burr Ridge, IL 60527

(630) 655-8289

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$611,690

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 140.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

555%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$439,646

Up $372,546 (+555%) from 2021

Net Assets

Up

$439,646

Up $372,546 (+555%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$436,847

Up $75,877 (+21%) from 2021

Expenses

Down

$64,301

Down $304,319 (-83%) from 2021

Net Income

Up

$372,546

Up $380,196 (+4970%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2012: $45,142Liabilities 2012: $0Net Assets 2012: $45,1422012Assets 2013: $215,329Liabilities 2013: $0Net Assets 2013: $215,3292013Assets 2014: $157,307Liabilities 2014: $0Net Assets 2014: $157,3072014Assets 2015: $44,664Liabilities 2015: $0Net Assets 2015: $44,6642015Assets 2016: $111,280Liabilities 2016: $0Net Assets 2016: $111,2802016Assets 2017: $23,843Liabilities 2017: $0Net Assets 2017: $23,8432017Assets 2018: $59,444Liabilities 2018: $0Net Assets 2018: $59,4442018Assets 2019: $80,776Liabilities 2019: $0Net Assets 2019: $80,7762019Assets 2020: $74,750Liabilities 2020: $0Net Assets 2020: $74,7502020Assets 2021: $67,100Liabilities 2021: $0Net Assets 2021: $67,1002021Assets 2022: $439,646Liabilities 2022: $0Net Assets 2022: $439,6462022Assets 2023: $139,796Liabilities 2023: $0Net Assets 2023: $139,7962023Assets 2024: $44,856Liabilities 2024: $0Net Assets 2024: $44,8562024

Highlighted filing

2022

Assets$439,646
Liabilities$0
Net Assets$439,646
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $166,9282012Revenue 2013: $457,836Expenses 2013: $287,649Net Income 2013: $170,1872013Revenue 2014: $257,093Expenses 2014: $315,115Net Income 2014: -$58,0222014Revenue 2015: $201,337Expenses 2015: $313,980Net Income 2015: -$112,6432015Revenue 2016: $377,816Expenses 2016: $311,200Net Income 2016: $66,6162016Revenue 2017: $266,368Expenses 2017: $353,805Net Income 2017: -$87,4372017Revenue 2018: $349,506Expenses 2018: $313,905Net Income 2018: $35,6012018Revenue 2019: $334,857Expenses 2019: $313,525Net Income 2019: $21,3322019Revenue 2020: $333,357Expenses 2020: $339,383Net Income 2020: -$6,0262020Revenue 2021: $360,970Expenses 2021: $368,620Net Income 2021: -$7,6502021Revenue 2022: $436,847Expenses 2022: $64,301Net Income 2022: $372,5462022Revenue 2023: $294,261Expenses 2023: $594,111Net Income 2023: -$299,8502023Revenue 2024: $239,085Expenses 2024: $334,025Net Income 2024: -$94,9402024

Highlighted filing

2022

Revenue$436,847
Expenses$64,301
Net Income$372,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$521,473
Mission and Program Overview

Mission

To provide a mechanism for liuna members, private employers, labor unions, and the general public to ascertain and donate to section 501(c)(3) charitable organizations thereby increasing funding for public charities within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,100$439,646▲ $372,546
Total Assets$67,100$439,646▲ $372,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,100$439,646▲ $372,546
Total Net Assets Fund Balance$67,100$439,646▲ $372,546
Total Liabilities and Net Assets / Fund Balance$67,100$439,646▲ $372,546
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rich KuczkowskiCo-chairman & President$47,950$47,950
Anthony CantoneDirector$32,188$32,188
Frank TafforaDirector$32,188$32,188
Jose Zamarripa JrDirector$32,188$32,188
Leonel EsparzaDirector$32,188$32,188
Robert ChianelliDirector$32,188$32,188
Shawn FitzgeraldDirector$32,188$32,188
William MartinDirector$32,188$32,188
Brian UrsoDirector$20,896$20,896
Vernon BaumanCo-chairman & President - Past$9,467$9,467

Board Members and Trustees

NameTitle
James P ConnollyChairman
Joseph V HealyCo-chairman & Treasurer
Charles V Loverde IiiCo-chairman & Treasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$468,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,555
Change in Net Assets
$372,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,000
Total Revenue per Audited Statements
$458,847
Total Revenue per Form 990
$436,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$4,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$3,500-$3,500
Other Expenses-$801-$801
Total Functional Expenses$60,000$4,301$0$64,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,301
Expenses per Audited Statements$64,301
Total Expenses per Form 990$64,301
Expenses Not Reported on Form 990$22,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Home for Boys and GirlsChicago, IL501(c)(3)Charitable Donation$25,000
Misericordia Heart of MercyChicago, IL501(c)(3)Charitable Donation$25,000
Special Olympics ChicagoChicago, IL501(c)(3)Charitable Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,626
Fundraising Gross Income$53,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$342,600$53,071$18,850$34,221
Total Events$342,600$53,071$84,626$-31,555
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A copy of the 990 is provided to the entire board of directors to review before the tax form is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' DISTRICT COUNCIL
EIN
26-2865687
Phone
6306558289
Address
999 MCCLINTOCK DRIVE 300, BURR RIDGE, IL 60527

Signing Officer

Name
Joseph V Healy
Title
Treasurer
Phone
6306558289
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph V Healy
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is required to evaluate its tax positions and disclose the amount of a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A MECHANISM FOR LIUNA MEMBERS, PRIVATE EMPLOYERS, LABOR UNIONS, AND THE GENERAL PUBLIC TO ASCERTAIN AND DONATE TO SECTION 501(C)(3) CHARITABLE ORGANIZATIONS THEREBY INCREASING FUNDING FOR PUBLIC CHARITIES WITHIN THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH V HEALY
IRS990/BooksInCareOfDetail/PhoneNum06306558289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 MCCLINTOCK DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURR RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067100
IRS990/CashNonInterestBearingGrp/EOYAmt0439646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0289529
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468402
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04301
IRS990/CYOtherRevenueAmt0-31555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0372546
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE GENERAL SUPPORT CONTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OtherCompensationAmt0191728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124229
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH V HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES V LOVERDE III
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH KUCZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNON BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE ZAMARRIPA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONEL ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK TAFFORA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY CANTONE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CHIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN URSO
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/ReportableCompFromRltdOrgAmt0419962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2369063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt46667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt725000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt825000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt925000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216667
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN & TREASURER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN & PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289529
IRS990/FundraisingDirectExpensesAmt084626
IRS990/FundraisingGrossIncomeAmt053071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MECHANISM FOR LIUNA MEMBERS, PRIVATE EMPLOYERS, LABOR UNIONS, AND THE GENERAL PUBLIC TO ASCERTAIN AND DONATE TO SECTION 501(C)(3) CHARITABLE ORGANIZATIONS THEREBY INCREASING FUNDING FOR PUBLIC CHARITIES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067100
IRS990/NetAssetsOrFundBalancesEOYAmt0439646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439646
IRS990/NoncashContributionsAmt018850
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/TotalAmt0801
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH V HEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03620
IRS990/PYOtherRevenueAmt0-32075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7650
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0372546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0178873
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0233873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0524215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01570753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60090
IRS990ScheduleA/PublicSupportPY509Pct00.75110
IRS990ScheduleA/PublicSupportTotal509Amt01244443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0233873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0524215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362103
IRS990ScheduleA/Total509Grp/TotalAmt01768658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02071068
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt064301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt022000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt064301
IRS990ScheduleD/TotalRevenuePerForm990Amt0436847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086301
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0289529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0289529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0342600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISERICORDIA HEART OF MERCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MERCY HOME FOR BOYS AND GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OLYMPICS CHICAGO
IRS990ScheduleI/RecipientTable/RecipientEIN0362170153
IRS990ScheduleI/RecipientTable/RecipientEIN1362171726
IRS990ScheduleI/RecipientTable/RecipientEIN2520889518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06300 NORTH RIDGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11140 W JACKSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 EAST 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260605
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAS SATISFIED THE BOARD'S DUE DILIGENCE. NORMALLY, THE BOARD PERFORMS NO SUBSEQUENT MONITORING REGARDING THE USE OF DONATIONS AND GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0394218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2234488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,646
Liabilities
$0
Net assets
$439,646
Revenue
$436,847
Expenses
$64,301
Net income
$372,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.39$3.34$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.94$5.94$3.00
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$4.37$0.64$3.73
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.61$3.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.33$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.35$3.14$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.50$3.14$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.66$3.54$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.78$3.11$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.01$3.14$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.57$3.15$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.58$2.88$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.67