Civic Intelligence

The Libenu Foundation

990 • Fiscal year 2016 • EIN 27-2149745

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileLIBENUFOUNDATON.ORG
8052 Monticello Avenue No 210Skokie, IL 60076

(847) 213-0514

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,365,536

Up $255,091 (+12%) from 2015

Net Assets

Up

$1,514,956

Up $275,580 (+22%) from 2015

Liabilities

Down

$850,580

Down $20,489 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$512,078

Up $95,168 (+23%) from 2015

Expenses

Down

$237,148

Down $10,325 (-4.2%) from 2015

Net Income

Up

$274,930

Up $105,493 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,297,446Liabilities 2013: $309,020Net Assets 2013: $988,4262013Assets 2014: $1,654,163Liabilities 2014: $583,099Net Assets 2014: $1,071,0642014Assets 2015: $2,110,445Liabilities 2015: $871,069Net Assets 2015: $1,239,3762015Assets 2016: $2,365,536Liabilities 2016: $850,580Net Assets 2016: $1,514,9562016Assets 2017: $3,000,102Liabilities 2017: $1,346,864Net Assets 2017: $1,653,2382017Assets 2019: $2,589,365Liabilities 2019: $969,749Net Assets 2019: $1,619,6162019Assets 2020: $3,035,821Liabilities 2020: $1,039,616Net Assets 2020: $1,996,2052020Assets 2021: $3,637,657Liabilities 2021: $1,012,023Net Assets 2021: $2,625,6342021Assets 2022: $4,230,227Liabilities 2022: $1,155,352Net Assets 2022: $3,074,8752022Assets 2023: $6,612,849Liabilities 2023: $1,511,739Net Assets 2023: $5,101,1102023Assets 2024: $6,993,973Liabilities 2024: $1,583,418Net Assets 2024: $5,410,5552024

Highlighted filing

2016

Assets$2,365,536
Liabilities$850,580
Net Assets$1,514,956
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $332,996Expenses 2013: $124,871Net Income 2013: $208,1252013Revenue 2014: $254,006Expenses 2014: $171,368Net Income 2014: $82,6382014Revenue 2015: $416,910Expenses 2015: $247,473Net Income 2015: $169,4372015Revenue 2016: $512,078Expenses 2016: $237,148Net Income 2016: $274,9302016Revenue 2017: $549,033Expenses 2017: $410,751Net Income 2017: $138,2822017Revenue 2019: $605,369Expenses 2019: $695,438Net Income 2019: -$90,0692019Revenue 2020: $1,113,664Expenses 2020: $737,075Net Income 2020: $376,5892020Revenue 2021: $1,439,035Expenses 2021: $809,417Net Income 2021: $629,6182021Revenue 2022: $1,609,273Expenses 2022: $1,155,581Net Income 2022: $453,6922022Revenue 2023: $3,353,509Expenses 2023: $1,335,461Net Income 2023: $2,018,0482023Revenue 2024: $1,751,740Expenses 2024: $1,450,120Net Income 2024: $301,6202024

Highlighted filing

2016

Revenue$512,078
Expenses$237,148
Net Income$274,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$580,035
Mission and Program Overview

Mission

The libenu foundations mission is to provide opportunities for jewish adults with developmental disabilities to live independent, meaningful lives as respected members of the jewish community.

To provide opportunities for adults with developmental disabiliites to live independently, as fully included members of the jewish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,182$1,896,558▲ $146,376
Cash and Non-Interest-Bearing Accounts$344,332$458,050▲ $113,718
Investments in Publicly Traded Securities$7,315$7,963▲ $648
Total Assets$2,110,445$2,365,536▲ $255,091
Other Assets Total$8,616$2,965▼ $5,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,869$849,380▼ $20,489
Other Liabilities$1,200$1,200→ $0
Total Liabilities$871,069$850,580▼ $20,489
Net Assets / Fund Balance
Unrestricted Net Assets$983,876$1,150,706▲ $166,830
Temporarily Rstr Net Assets$255,500$364,250▲ $108,750
Total Net Assets Fund Balance$1,239,376$1,514,956▲ $275,580
Total Liabilities and Net Assets / Fund Balance$2,110,445$2,365,536▲ $255,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,705,118$125,961$1,831,079
Land$174,661-$174,661
Equipment$16,779$22,167$38,946
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shana ErenbergPresident
Baruch SchurVice President
Chasida DavisMember
Gary AshmanMember
Richard AronoffMember
Scott GottliebMember
Sharyl RossMember
Debbie HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,146
Program Service Revenue
$60,000
Investment Income
$325
Other Revenue
$-29,393
All Other Contributions
$242,102
Change in Net Assets
$274,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,041
Total Revenue per Audited Statements
$542,119
Total Revenue per Form 990
$512,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,713
Salaries, Compensation, and Employee Benefits$70,435
Total Fundraising Expense$51,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,021$11,303$26,400$62,724
Interest$45,479--$45,479
Depreciation Depletion$41,062--$41,062
Occupancy$25,973--$25,973
Fees for Services Other$8,223--$8,223
Fees for Services Accounting-$7,715-$7,715
Payroll Taxes$2,762$1,484$3,465$7,711
Office Expenses$2,718$1,460$3,409$7,587
Other Expenses$3,750$91$5,608$3,750
Total Functional Expenses$163,113$22,053$51,982$237,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,541
Expenses per Audited Statements$237,148
Total Expenses per Form 990$237,148
Expenses Not Reported on Form 990$29,393
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,957
Fundraising Gross Income$38,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$156,791$14,625$23,966$-9,341
Lev Chicago Respite$91,250$9,224-$9,224
Total Events$277,608$38,564$67,957$-29,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is emailed to the board of directors and discussed at a subsequent meeting prior to filing.”

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

“All officers, employees, and board members must annually submit a conflict of interest disclosure form, which is reviewed by the board of directors. Any potential conflict arising during the year must also be disclosed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Libenu Foundation
EIN
27-2149745
Phone
8472130514
Address
8052 MONTICELLO AVENUE NO 210, SKOKIE, IL 60076

Signing Officer

Name
Sharyl Ross
Title
President
Phone
8472130514
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharyl Ross
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Cupfuls of love is a social enterprise that provides a vocational opportunity for libenu clients by selling hot cups featuring libenu residents' artwork. Libenu clients are responsible for managing orders, packaging, and delivering the cups to area coffee shops, restaurants, synagogues, and businesses. Cups are also available for individual purchase on the libenu website.”

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2016, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events netted against revenue 29,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events netted against revenue 29,393.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CUPFULS OF LOVE IS A SOCIAL ENTERPRISE THAT PROVIDES A VOCATIONAL OPPORTUNITY FOR LIBENU CLIENTS BY SELLING HOT CUPS FEATURING LIBENU RESIDENTS' ARTWORK. LIBENU CLIENTS ARE RESPONSIBLE FOR MANAGING ORDERS, PACKAGING, AND DELIVERING THE CUPS TO AREA COFFEE SHOPS,RESTAURANTS, SYNAGOGUES, AND BUSINESSES. CUPS ARE ALSO AVAILABLE FOR INDIVIDUAL PURCHASE ON THE LIBENU WEBSITE.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0175359
IRS990/PYOtherRevenueAmt073909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169437
IRS990/PYSalariesCompEmpBnftPaidAmt072114
IRS990/PYTotalExpensesAmt0247473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81220
IRS990ScheduleA/PublicSupportPY170Pct00.73220
IRS990ScheduleA/PublicSupportTotal170Amt01420194
IRS990ScheduleA/SubstantialContributorsTotAmt0220233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640427
IRS990ScheduleA/TotalSupportAmt01748546
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/BuildingsGrp/BookValueAmt01705118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831079
IRS990ScheduleD/EquipmentGrp/BookValueAmt016779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038946
IRS990ScheduleD/ExpensesNotReportedAmt029393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0648
IRS990ScheduleD/OtherExpensesIncludedAmt029393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt029393
IRS990ScheduleD/RevenueNotReportedAmt030041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO FUNDRAISING EVENTS NETTED AGAINST REVENUE 29,393.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING EVENTS NETTED AGAINST REVENUE 29,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896558
IRS990ScheduleD/TotalExpensesPerForm990Amt0237148
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt0512078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEV CHICAGO RESPITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUPFULS OF LOVE IS A SOCIAL ENTERPRISE THAT PROVIDES A VOCATIONAL OPPORTUNITY FOR LIBENU CLIENTS BY SELLING HOT CUPS FEATURING LIBENU RESIDENTS' ARTWORK. LIBENU CLIENTS ARE RESPONSIBLE FOR MANAGING ORDERS, PACKAGING, AND DELIVERING THE CUPS TO AREA COFFEE SHOPS, RESTAURANTS, SYNAGOGUES, AND BUSINESSES. CUPS ARE ALSO AVAILABLE FOR INDIVIDUAL PURCHASE ON THE LIBENU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND DISCUSSED AT A SUBSEQUENT MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, EMPLOYEES, AND BOARD MEMBERS MUST ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS REVIEWED BY THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICT ARISING DURING THE YEAR MUST ALSO BE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0364250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110445
IRS990/TotalAssetsEOYAmt02365536
IRS990/TotalAssetsGrp/BOYAmt02110445
IRS990/TotalAssetsGrp/EOYAmt02365536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871069
IRS990/TotalLiabilitiesEOYAmt0850580
IRS990/TotalLiabilitiesGrp/BOYAmt0871069
IRS990/TotalLiabilitiesGrp/EOYAmt0850580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163113
IRS990/TotalProgramServiceRevenueAmt060000
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,365,536
Liabilities
$850,580
Net assets
$1,514,956
Revenue
$512,078
Expenses
$237,148
Net income
$274,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.58$5.41$1.75$1.45$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.51$5.10$3.35$1.34$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.16$3.07$1.61$1.16$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.01$2.63$1.44$0.81$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.04$2.00$1.11$0.74$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.97$1.62$0.61$0.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.35$1.65$0.55$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.85$1.51$0.51$0.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$0.33$0.12$0.21