Civic Intelligence

Seasons Hospice Foundation

990 • Fiscal year 2015 • EIN 27-1825679

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.seasonsfoundation.org
6400 SHAFER COURT STE 700 Suite 70Rosemont, IL 60018

(847) 692-1000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$124,615

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,207,798

Up $1,950,832 (+46%) from 2014

Net Assets

Up

$106,725

Up $53,121 (+99%) from 2014

Liabilities

Up

$6,101,073

Up $1,897,711 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$995,082

Up $584 (+0.1%) from 2014

Expenses

Up

$941,961

Up $31,395 (+3.4%) from 2014

Net Income

Down

$53,121

Down $30,811 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $66,843Liabilities 2012: $359,496Net Assets 2012: -$292,6532012Assets 2014: $4,256,966Liabilities 2014: $4,203,362Net Assets 2014: $53,6042014Assets 2015: $6,207,798Liabilities 2015: $6,101,073Net Assets 2015: $106,7252015Assets 2016: $5,908,631Liabilities 2016: $5,645,769Net Assets 2016: $262,8622016Assets 2018: $5,434,189Liabilities 2018: $5,185,177Net Assets 2018: $249,0122018Assets 2019: $5,977,754Liabilities 2019: $5,272,110Net Assets 2019: $705,6442019Assets 2020: $5,972,599Liabilities 2020: $3,228,837Net Assets 2020: $2,743,7622020Assets 2021: $5,981,952Liabilities 2021: $3,075,968Net Assets 2021: $2,905,9842021Assets 2022: $5,938,874Liabilities 2022: $2,976,850Net Assets 2022: $2,962,0242022Assets 2024: $5,527,342Liabilities 2024: $2,610,991Net Assets 2024: $2,916,3512024

Highlighted filing

2015

Assets$6,207,798
Liabilities$6,101,073
Net Assets$106,725
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $726,8412012Revenue 2014: $994,498Expenses 2014: $910,566Net Income 2014: $83,9322014Revenue 2015: $995,082Expenses 2015: $941,961Net Income 2015: $53,1212015Revenue 2016: $1,205,260Expenses 2016: $1,049,123Net Income 2016: $156,1372016Revenue 2018: $1,655,221Expenses 2018: $1,753,589Net Income 2018: -$98,3682018Revenue 2019: $2,048,258Expenses 2019: $1,591,626Net Income 2019: $456,6322019Revenue 2020: $3,252,763Expenses 2020: $1,214,645Net Income 2020: $2,038,1182020Revenue 2021: $1,631,569Expenses 2021: $1,240,736Net Income 2021: $390,8332021Revenue 2022: $1,300,808Expenses 2022: $1,244,768Net Income 2022: $56,0402022Revenue 2024: $1,115,973Expenses 2024: $1,136,408Net Income 2024: -$20,4352024

Highlighted filing

2015

Revenue$995,082
Expenses$941,961
Net Income$53,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$998,703
Mission and Program Overview

Mission

Foundation's mission is to support end of life care for individuals with limited means as well as to sponsor community educational programs regarding end of life care and the role of hospice in this progress.

Support end of life care for individuals with limited means as well as sponsor community educational programs regarding end of life care and the role of hospice in this process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,364$515,050▼ $165,314
Prepaid Expenses and Deferred Charges$90,072$69,668▼ $20,404
Pledges and Grants Receivable$134,681$25,000▼ $109,681
Land, Buildings, and Equipment, Net$755--
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,256,966$6,207,798▲ $1,950,832
Other Assets Total$3,351,094$5,598,080▲ $2,246,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,160$3,815,212▲ $2,418,052
Other Liabilities$2,751,830$2,187,452▼ $564,378
Accounts Payable and Accrued Expenses$54,372$98,409▲ $44,037
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,203,362$6,101,073▲ $1,897,711
Net Assets / Fund Balance
Unrestricted Net Assets$53,604$71,725▲ $18,121
Temporarily Rstr Net Assets$0$35,000▲ $35,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,604$106,725▲ $53,121
Total Liabilities and Net Assets / Fund Balance$4,256,966$6,207,798▲ $1,950,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,162$15,162
Other Assets Org$51,359--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory GrabowskiChief Executive DirectorFT$124,615$124,615

Board Members and Trustees

NameTitle
David DonenbergDirector,chairmen of the Board
Carl BrodarickDirector
David SchlesingerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,762
Program Service Revenue
$0
Investment Income
$134,941
Other Revenue
$-3,621
All Other Contributions
$834,492
Change in Net Assets
$53,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,082
Revenue Not Reported on Form 990
$3,621
Total Revenue per Audited Statements
$998,703
Total Revenue per Form 990
$995,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,149
Salaries, Compensation, and Employee Benefits$308,226
Total Fundraising Expense$110,143
Grants and Similar Amounts Paid$102,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,679$40,633$14,426$158,738
Interest-$136,649-$136,649
Current Officers, Directors, Trustees, and Key Employees$62,885$31,442$31,442$125,769
Grants to Domestic Individuals$102,586--$102,586
Advertising$20,766$12,171$11,803$44,740
Travel$9,943$14,616$16,348$40,907
Payroll Taxes$13,548$6,440$3,731$23,719
Depreciation Depletion-$20,660-$20,660
Office Expenses-$371$14,709$15,080
All Other Expenses-$9,939$4,440$14,379
Fees for Services Accounting-$10,463-$10,463
Occupancy--$9,500$9,500
Insurance-$5,512-$5,512
Other Expenses$3,328$5,180$3,744$5,180
Total Functional Expenses$497,554$334,264$110,143$941,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,582
Expenses per Audited Statements$941,961
Total Expenses per Form 990$941,961
Expenses Not Reported on Form 990$3,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$29,270-$3,621-
Total Events$29,270-$3,621$-3,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliates$2,187,452
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Review of Form 990 - Part VI, Section B, Line 11B

“A draft of form 990 is provided to the board. The tax return is filed after board acceptance and approval.”

Written Conflict of Interest Policy - Part VI, Section B, Line 12C

“Directors abstain from voting on issues in which there is a conflict.”

Process for Determining Compensation - Part VI, Section B, Line 15

“The board meets on a quarterly basis and discusses the performance of the president and ceo, compensation and makes determination based on market rate. In addition, there is a bonus plan that meets not for profit guidelines.”

Availability of Documents to the Public - Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Seasons Hospice Foundation
EIN
27-1825679
In Care Of
% SEASONS HOSPICE FOUNDATION
Phone
8476921000
Address
6400 SHAFER COURT STE 700 Suite 70, ROSEMONT, IL 60018

Signing Officer

Name
David Donenberg
Title
Secretary
Phone
8476921092
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Donenberg
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Financial Statement Notes

Part XI and XII, Line 2D

“Other expenses: special event expenses $3,621”

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IRS990/OtherLiabilitiesGrp/BOYAmt02751830
IRS990/OtherLiabilitiesGrp/EOYAmt02187452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06440
IRS990/PayrollTaxesGrp/ProgramServicesAmt013548
IRS990/PayrollTaxesGrp/TotalAmt023719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069668
IRS990/PrincipalOfficerNm0DAVID DONENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101827
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083932
IRS990/PYSalariesCompEmpBnftPaidAmt0349014
IRS990/PYTotalExpensesAmt0910566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03619936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85355
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03205140
IRS990ScheduleA/SubstantialContributorsTotAmt0414796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03619936
IRS990ScheduleA/TotalSupportAmt03755079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015162
IRS990ScheduleD/ExpensesNotReportedAmt03621
IRS990ScheduleD/ExpensesSubtotalAmt0941961
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05546721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY LEASE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt03621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02187452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt03621
IRS990ScheduleD/RevenueNotReportedAmt03621
IRS990ScheduleD/RevenueSubtotalAmt0995082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: SPECIAL EVENT EXPENSES $3,621
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05598080
IRS990ScheduleD/TotalExpensesPerForm990Amt0941961
IRS990ScheduleD/TotalLiabilityAmt02187452
IRS990ScheduleD/TotalRevenuePerForm990Amt0995082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISC. GRANTS UNDER $5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0613
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL REQUESTS ARE SUBMITTED TO THE PROGRAM COORDINATOR. UPON APPROVAL, FUNDS ARE DISPERSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD. THE TAX RETURN IS FILED AFTER BOARD ACCEPTANCE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ABSTAIN FROM VOTING ON ISSUES IN WHICH THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ON A QUARTERLY BASIS AND DISCUSSES THE PERFORMANCE OF THE PRESIDENT AND CEO, COMPENSATION AND MAKES DETERMINATION BASED ON MARKET RATE. IN ADDITION, THERE IS A BONUS PLAN THAT MEETS NOT FOR PROFIT GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990 - PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1WRITTEN CONFLICT OF INTEREST POLICY - PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROCESS FOR DETERMINING COMPENSATION - PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AVAILABILITY OF DOCUMENTS TO THE PUBLIC - PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04256966
IRS990/TotalAssetsEOYAmt06207798
IRS990/TotalAssetsGrp/BOYAmt04256966
IRS990/TotalAssetsGrp/EOYAmt06207798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863762
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,207,798
Liabilities
$6,101,073
Net assets
$106,725
Revenue
$995,082
Expenses
$941,961
Net income
$53,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.61$2.92$1.12$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.98$2.96$1.30$1.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.08$2.91$1.63$1.24$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.23$2.74$3.25$1.21$2.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$5.27$0.71$2.05$1.59$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.19$0.25$1.66$1.75$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.65$0.26$1.21$1.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.21$6.10$0.11$1.00$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.20$0.05$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$0.73