Civic Intelligence

Illinois Campus Compact Co Depaul University

990 • Fiscal year 2017 • EIN 30-0408781

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profilewww.illinoiscampuscompact.org
14 E Jackson Blvd Suite 900Chicago, IL 60604

(312) 362-7693

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,253

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$81,868

Up $1,255 (+1.6%) from 2016

Net Assets

Up

$74,795

Up $4,255 (+6.0%) from 2016

Liabilities

Down

$7,073

Down $3,000 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$325,465

Up $62,169 (+24%) from 2016

Expenses

Up

$321,210

Up $72,399 (+29%) from 2016

Net Income

Down

$4,255

Down $10,230 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2014: $110,434Liabilities 2014: $13,073Net Assets 2014: $97,3612014Assets 2015: $69,128Liabilities 2015: $13,073Net Assets 2015: $56,0552015Assets 2016: $80,613Liabilities 2016: $10,073Net Assets 2016: $70,5402016Assets 2017: $81,868Liabilities 2017: $7,073Net Assets 2017: $74,7952017Assets 2018: $114,356Liabilities 2018: $0Net Assets 2018: $114,3562018Assets 2019: $136,955Liabilities 2019: $0Net Assets 2019: $136,9552019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$81,868
Liabilities$7,073
Net Assets$74,795
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $248,525Expenses 2014: $225,554Net Income 2014: $22,9712014Revenue 2015: $290,068Expenses 2015: $331,373Net Income 2015: -$41,3052015Revenue 2016: $263,296Expenses 2016: $248,811Net Income 2016: $14,4852016Revenue 2017: $325,465Expenses 2017: $321,210Net Income 2017: $4,2552017Revenue 2018: $443,500Expenses 2018: $403,939Net Income 2018: $39,5612018Revenue 2019: $412,887Expenses 2019: $390,288Net Income 2019: $22,5992019Revenue 2020: $0Expenses 2020: $4,013Net Income 2020: -$4,0132020

Highlighted filing

2017

Revenue$325,465
Expenses$321,210
Net Income$4,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$325,465
Mission and Program Overview

Mission

Illinois campus compact is a nonprofit membership organization that is a coalition of illinois college and university presidents and their campuses working to promote the public purposes of higher education. As the only statewide organization dedicated to advancing higher education's civic mission, illinois campus compact provides leadership in advocating for and supporting programs, partnerships, and initiatives that build civic engagement and renewal into campus and academic life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,613$81,868▲ $1,255
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,613$81,868▲ $1,255
Other Assets Total-$0-
Liabilities
Other Liabilities$10,073$7,073▼ $3,000
Total Liabilities$10,073$7,073▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$70,540$74,821▲ $4,281
Temporarily Rstr Net Assets-$-26-
Total Net Assets Fund Balance$70,540$74,795▲ $4,255
Total Liabilities and Net Assets / Fund Balance$80,613$81,868▲ $1,255
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Natalie FurlettExecutive DirectorFT$100,253$100,253

Board Members and Trustees

NameTitle
Teresa AmottBoard Chair
Camille WilliamsonBoard Member
David BakerBoard Member
Howard RosingBoard Member
Kwang-wu KimBoard Member
Michael AmiridisBoard Member
Terri WinfreeBoard Member
Troy HammondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$245,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$4,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,465
Revenue Not Reported on Form 990
$20,300
Total Revenue per Audited Statements
$345,765
Total Revenue per Form 990
$325,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,304$22,913-$22,913
All Other Expenses$4,900$13,303-$18,203
Travel-$8,679-$8,679
Insurance-$1,386-$1,386
Total Functional Expenses$210,135$111,075$0$321,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,510
Expenses per Audited Statements$321,210
Total Expenses per Form 990$321,210
Expenses Not Reported on Form 990$20,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Campus Compact$7,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the organization's final form 990, as ultimately filed with the irs, was made available for review to each voting member of the organization's governing body, prior to its filing with the irs.the executive director of the organization reviewed the prepared form 990 prior to its filing with the irs. This review was undertaken with the preparers of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually by the board to determine if conflicts of interest exist and appropriate action is taken if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director receives a formal annual performance evaluation by the board of directors and compensation is adjusted based on performance and financial standing of organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois Campus Compact
EIN
30-0408781
Phone
3123627693
Address
14 E JACKSON BLVD SUITE 900, CHICAGO, IL 60604

Signing Officer

Name
Natalie Furlett
Title
Executive Director
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Smith & Cull Ltd
Address
20 North Wacker Dr Suite 1700, Chicago, IL 60606
Preparer
Charles D Smith
Phone
3124441776
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART VII, SECTION AExecutive director Natalie Furlett is technically an employee of DePaul University.$80,406 of the Outside Service cost and $19,847 of the Benefits Allocable to Outside cost relate to amounts incurred by Illinois Campus Compact (and reimbursed to DePaul University) on Natalie Furlett's behalf.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ILLINOIS CAMPUS COMPACT IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT IS A COALITION OF ILLINOIS COLLEGE AND UNIVERSITY PRESIDENTS AND THEIR CAMPUSES WORKING TO PROMOTE THE PUBLIC PURPOSES OF HIGHER EDUCATION. AS THE ONLY STATEWIDE ORGANIZATION DEDICATED TO ADVANCING HIGHER EDUCATION'S CIVIC MISSION, ILLINOIS CAMPUS COMPACT PROVIDES LEADERSHIP IN ADVOCATING FOR AND SUPPORTING PROGRAMS, PARTNERSHIPS, AND INITIATIVES THAT BUILD CIVIC ENGAGEMENT AND RENEWAL INTO CAMPUS AND ACADEMIC LIFE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt080000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04900
IRS990/AllOtherExpensesGrp/TotalAmt018203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NATALIE FURLETT
IRS990/BooksInCareOfDetail/PhoneNum03123627693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 E JACKSON BLVD SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080613
IRS990/CashNonInterestBearingGrp/EOYAmt081868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245465
IRS990/CYRevenuesLessExpensesAmt04255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0321210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Illinois Campus Compact is a membership organization that is a coalition of Illinois college and university presidents and their respective educational institutions working to promote the public purposes of higher education. Members bond together to actively engage university presidents, faculty, staff, and students in promoting a vision of higher education that includes civic and community development. As the only statewide organization dedicated to advancing higher education's civic mission, Illinois Campus Compact provides leadership in advocating for and supporting programs, partnerships, and initiatives that build civic engagement and renewal into campus and academic life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0210135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILLE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA AMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD ROSING
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI WINFREE
IRS990/Form990PartVIISectionAGrp/PersonNm6KWANG-WU KIM
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE FURLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL AMIRIDIS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt780406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/TotalAmt01386
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ILLINOIS CAMPUS COMPACT IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT IS A COALITION OF ILLINOIS COLLEGE AND UNIVERSITY PRESIDENTS AND THEIR CAMPUSES WORKING TO PROMOTE THE PUBLIC PURPOSES OF HIGHER EDUCATION. AS THE ONLY STATEWIDE ORGANIZATION DEDICATED TO ADVANCING HIGHER EDUCATION'S CIVIC MISSION, ILLINOIS CAMPUS COMPACT PROVIDES LEADERSHIP IN ADVOCATING FOR AND SUPPORTING PROGRAMS, PARTNERSHIPS, AND INITIATIVES THAT BUILD CIVIC ENGAGEMENT AND RENEWAL INTO CAMPUS AND ACADEMIC LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070540
IRS990/NetAssetsOrFundBalancesEOYAmt074795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BENEFITS ALLOCABLE TO OUTSIDE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322913
IRS990/OtherExpensesGrp/ProgramServicesAmt0119977
IRS990/OtherExpensesGrp/ProgramServicesAmt169954
IRS990/OtherExpensesGrp/ProgramServicesAmt215304
IRS990/OtherExpensesGrp/TotalAmt0130697
IRS990/OtherExpensesGrp/TotalAmt1115076
IRS990/OtherExpensesGrp/TotalAmt224256
IRS990/OtherExpensesGrp/TotalAmt322913
IRS990/OtherLiabilitiesGrp/BOYAmt010073
IRS990/OtherLiabilitiesGrp/EOYAmt07073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114134
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1131331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248811
IRS990/PYProgramServiceRevenueAmt0218296
IRS990/PYRevenuesLessExpensesAmt014485
IRS990/PYTotalExpensesAmt0248811
IRS990/PYTotalRevenueAmt0263296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01420908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293554
IRS990ScheduleA/Total509Grp/TotalAmt01420908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420908
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/DonatedServicesAndUseFcltsAmt020300
IRS990ScheduleD/DonatedServicesUseFcltsAmt020300
IRS990ScheduleD/ExpensesNotReportedAmt020300
IRS990ScheduleD/ExpensesSubtotalAmt0321210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL CAMPUS COMPACT
IRS990ScheduleD/RevenueNotReportedAmt020300
IRS990ScheduleD/RevenueSubtotalAmt0325465
IRS990ScheduleD/TotalExpensesPerForm990Amt0321210
IRS990ScheduleD/TotalLiabilityAmt07073
IRS990ScheduleD/TotalRevenuePerForm990Amt0325465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, PART VII, SECTION AExecutive director Natalie Furlett is technically an employee of DePaul University.$80,406 of the Outside Service cost and $19,847 of the Benefits Allocable to Outside cost relate to amounts incurred by Illinois Campus Compact (and reimbursed to DePaul University) on Natalie Furlett's behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FINAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS MADE AVAILABLE FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, PRIOR TO ITS FILING WITH THE IRS.THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWED THE PREPARED FORM 990 PRIOR TO ITS FILING WITH THE IRS. THIS REVIEW WAS UNDERTAKEN WITH THE PREPARERS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD TO DETERMINE IF CONFLICTS OF INTEREST EXIST AND APPROPRIATE ACTION IS TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR RECEIVES A FORMAL ANNUAL PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS AND COMPENSATION IS ADJUSTED BASED ON PERFORMANCE AND FINANCIAL STANDING OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-26
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080613
IRS990/TotalAssetsEOYAmt081868
IRS990/TotalAssetsGrp/BOYAmt080613
IRS990/TotalAssetsGrp/EOYAmt081868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010073
IRS990/TotalLiabilitiesEOYAmt07073
IRS990/TotalLiabilitiesGrp/BOYAmt010073
IRS990/TotalLiabilitiesGrp/EOYAmt07073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074795
IRS990/TotalOtherCompensationAmt019847
IRS990/TotalProgramServiceExpensesAmt0210135
IRS990/TotalProgramServiceRevenueAmt0245465
IRS990/TotalRevenueGrp/ExclusionAmt0245465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081868
IRS990/TotReportableCompRltdOrgAmt080406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08679
IRS990/TravelGrp/TotalAmt08679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,868
Liabilities
$7,073
Net assets
$74,795
Revenue
$325,465
Expenses
$321,210
Net income
$4,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.13$3.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.44$4.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$3.25$3.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$2.63$2.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$2.90$3.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$2.49$2.26$0.23