Civic Intelligence

Seasons Hospice Foundation

990 • Fiscal year 2016 • EIN 27-1825679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,127

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,908,631

Down $299,167 (-4.8%) from 2015

Net Assets

Up

$262,862

Up $156,137 (+146%) from 2015

Liabilities

Down

$5,645,769

Down $455,304 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$1,205,260

Up $210,178 (+21%) from 2015

Expenses

Up

$1,049,123

Up $107,162 (+11%) from 2015

Net Income

Up

$156,137

Up $103,016 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$5,908,631
Liabilities$5,645,769
Net Assets$262,862
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,205,260
Expenses$1,049,123
Net Income$156,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,209,749
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$515,050$294,145▼ $220,905
Pledges and Grants Receivable$25,000$10,966▼ $14,034
Prepaid Expenses and Deferred Charges$69,668$1,175▼ $68,493
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$6,207,798$5,908,631▼ $299,167
Other Assets Total$5,598,080$5,602,345▲ $4,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,815,212$3,742,563▼ $72,649
Other Liabilities$2,187,452$1,787,401▼ $400,051
Accounts Payable and Accrued Expenses$98,409$100,805▲ $2,396
Deferred Revenue$0$15,000▲ $15,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,101,073$5,645,769▼ $455,304
Net Assets / Fund Balance
Unrestricted Net Assets$71,725$220,787▲ $149,062
Temporarily Rstr Net Assets$35,000$42,075▲ $7,075
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$106,725$262,862▲ $156,137
Total Liabilities and Net Assets / Fund Balance$6,207,798$5,908,631▼ $299,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,146--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele CroweExecutive DirectorFT$82,642$12,485$95,127
Gregory GrabowskiChief Executive Director Thru 2/16FT$16,093-$16,093

Board Members and Trustees

NameTitle
David DonenbergDirector,chairmen of the Board
Katherine ProctorDirector
Russell HilliardDirector
Carl BrodarickDirector Thru 2/16
David SchlesingerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,149
Program Service Revenue
$0
Investment Income
$331,600
Other Revenue
$-4,489
All Other Contributions
$836,929
Change in Net Assets
$156,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,260
Revenue Not Reported on Form 990
$4,489
Total Revenue per Audited Statements
$1,209,749
Total Revenue per Form 990
$1,205,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,169
Salaries, Compensation, and Employee Benefits$277,350
Grants and Similar Amounts Paid$132,604
Total Fundraising Expense$128,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$296,330-$296,330
Other Salaries and Wages$49,933$63,811$43,253$156,997
Grants to Domestic Individuals$132,604--$132,604
Current Officers, Directors, Trustees, and Key Employees$49,368$24,684$24,683$98,735
Advertising$17,560-$37,454$55,014
Fees for Services Accounting-$28,761-$28,761
Payroll Taxes$8,394$7,481$5,743$21,618
Information Technology-$6,986$7,902$14,888
Other Expenses$11,238$10,202$1,997$10,202
Travel--$7,283$7,283
Insurance-$6,789-$6,789
Total Functional Expenses$442,836$477,972$128,315$1,049,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,612
Expenses per Audited Statements$1,049,123
Total Expenses per Form 990$1,049,123
Expenses Not Reported on Form 990$4,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,489
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$41,220-$4,489-
Total Events$41,220-$4,489$-4,489
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$1,787,401
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
2017-11-15
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
5

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Financial Statement Notes

Part XI and XII, Line 2D

“Other expenses: special event expenses $4,489”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05598080
IRS990/OtherAssetsTotalGrp/EOYAmt05602345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERN PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSING AND REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210202
IRS990/OtherExpensesGrp/ProgramServicesAmt0173739
IRS990/OtherExpensesGrp/ProgramServicesAmt111238
IRS990/OtherExpensesGrp/TotalAmt0173739
IRS990/OtherExpensesGrp/TotalAmt111157
IRS990/OtherExpensesGrp/TotalAmt235006
IRS990/OtherExpensesGrp/TotalAmt310202
IRS990/OtherLiabilitiesGrp/BOYAmt02187452
IRS990/OtherLiabilitiesGrp/EOYAmt01787401
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07481
IRS990/PayrollTaxesGrp/ProgramServicesAmt08394
IRS990/PayrollTaxesGrp/TotalAmt021618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/PrincipalOfficerNm0DAVID DONENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102586
IRS990/PYInvestmentIncomeAmt0134941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531149
IRS990/PYOtherRevenueAmt0-3621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053121
IRS990/PYSalariesCompEmpBnftPaidAmt0308226
IRS990/PYTotalExpensesAmt0941961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73503
IRS990ScheduleA/PublicSupportPY170Pct00.85355
IRS990ScheduleA/PublicSupportTotal170Amt03433876
IRS990ScheduleA/SubstantialContributorsTotAmt0771264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205140
IRS990ScheduleA/TotalSupportAmt04671721
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/ExpensesNotReportedAmt04489
IRS990ScheduleD/ExpensesSubtotalAmt01049123
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05583199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY LEASE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt04489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01787401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt04489
IRS990ScheduleD/RevenueNotReportedAmt04489
IRS990ScheduleD/RevenueSubtotalAmt01205260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: SPECIAL EVENT EXPENSES $4,489
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05602345
IRS990ScheduleD/TotalExpensesPerForm990Amt01049123
IRS990ScheduleD/TotalLiabilityAmt01787401
IRS990ScheduleD/TotalRevenuePerForm990Amt01205260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISC. GRANTS UNDER $5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0472
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,908,631
Liabilities
$5,645,769
Net assets
$262,862
Revenue
$1,205,260
Expenses
$1,049,123
Net income
$156,137
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
2016Detailed filing. Detailed filing data is available for this year.$5.91$5.65$0.26$1.21$1.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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