Civic Intelligence

Rescu Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1606346

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileN/A
2206 N Main StreetWheaton, IL 60187

(800) 374-9215

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$367,318

Up $53,728 (+17%) from 2016

Net Assets

Up

$367,318

Up $53,728 (+17%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$250,559

Up $63,283 (+34%) from 2016

Expenses

Up

$202,051

Up $21,285 (+12%) from 2016

Net Income

Up

$48,508

Up $41,998 (+645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $217,384Net Assets 2013: $217,3842013Assets 2014: $265,529Net Assets 2014: $265,5292014Assets 2015: $307,080Net Assets 2015: $307,0802015Assets 2016: $313,590Net Assets 2016: $313,5902016Assets 2018: $367,318Liabilities 2018: $0Net Assets 2018: $367,3182018Assets 2019: $388,911Liabilities 2019: $0Net Assets 2019: $388,9112019Assets 2021: $527,250Liabilities 2021: $12,665Net Assets 2021: $514,5852021Assets 2022: $854,531Liabilities 2022: $2,581Net Assets 2022: $851,9502022Assets 2024: $1,068,542Liabilities 2024: $15,880Net Assets 2024: $1,052,6622024

Highlighted filing

2018

Assets$367,318
Liabilities$0
Net Assets$367,318
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $168,893Expenses 2013: $192,179Net Income 2013: -$23,2862013Revenue 2014: $181,989Expenses 2014: $133,844Net Income 2014: $48,1452014Revenue 2015: $190,674Expenses 2015: $149,123Net Income 2015: $41,5512015Revenue 2016: $187,276Expenses 2016: $180,766Net Income 2016: $6,5102016Revenue 2018: $250,559Expenses 2018: $202,051Net Income 2018: $48,5082018Revenue 2019: $264,026Expenses 2019: $284,539Net Income 2019: -$20,5132019Revenue 2021: $294,576Expenses 2021: $146,704Net Income 2021: $147,8722021Revenue 2022: $517,169Expenses 2022: $179,804Net Income 2022: $337,3652022Revenue 2024: $381,462Expenses 2024: $267,872Net Income 2024: $113,5902024

Highlighted filing

2018

Revenue$250,559
Expenses$202,051
Net Income$48,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$250,559
Mission and Program Overview

Mission

To promote and maintain the health and medical well being of the participants of Renainssance Faires, historical performances and other artistic events through financial assistance,advocacy, education and preventative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,300$367,318▲ $27,018
Investments in Publicly Traded Securities$0$231,698▲ $231,698
Savings and Temporary Cash Investments$288,089$81,859▼ $206,230
Cash and Non-Interest-Bearing Accounts$47,312$48,928▲ $1,616
Land, Buildings, and Equipment, Net$4,833$4,833→ $0
Accounts Receivable$66--
Total Assets$340,300$367,318▲ $27,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,300$367,318▲ $27,018
Total Liabilities and Net Assets / Fund Balance$340,300$367,318▲ $27,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,833$167$5,000
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BlackExecutive DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Danielle DupontPresident
Gayle FrenchVice President
Brian O'LearyDirector
Christa Angyl JonesDirector
Harold FreundlichDirector
Judith MischDirector
Lynda McCann OvingtonDirector
Maritabeth CaruthersDirector
Melissa StarksDirector
Reba ScottDirector
Linda BallardSecretary
Maria EscobarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,153
Program Service Revenue
$0
Investment Income
$5,406
Other Revenue
$0
All Other Contributions
$45,461
Change in Net Assets
$48,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,318
Salaries, Compensation, and Employee Benefits$50,884
Other Expenses$47,849
Total Fundraising Expense$22,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,318--$103,318
Other Salaries and Wages$14,100$16,800$0$30,900
Current Officers, Directors, Trustees, and Key Employees$4,752$3,744$5,904$14,400
Office Expenses$0$7,240$0$7,240
Information Technology$0$5,888$0$5,888
Travel$0$3,646$0$3,646
Fees for Services Other$0$3,500$0$3,500
Payroll Taxes$1,442$1,571$452$3,465
All Other Expenses$1,922$928$0$2,850
Other Employee Benefits$882$961$276$2,119
Fees for Service Investment Mgmnt Fees$0$1,937$0$1,937
Conferences and Meetings$0$1,914$0$1,914
Occupancy$0$1,333$0$1,333
Insurance$0$575$0$575
Other Expenses$540$0$0$540
Fees for Services Accounting$0$365$0$365
Advertising$0$0$128$128
Total Functional Expenses$126,956$52,619$22,476$202,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas$51,422$51,422$419$51,003
California$26,654$26,654$2,044$24,610
Total Events$199,692$199,692$15,716$183,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
RESCU Foundation Inc
EIN
31-1606346
Phone
8003749215
Address
2206 N Main Street, Wheaton, IL 60187

Signing Officer

Name
Carol Black
Title
Executive Director
Phone
8003749215
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Black
Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
400

Preparer

Firm
RiverStone Business Advisory Services Inc
Address
7801 CAPITOL OF TEXAS HWY STE 310, AUSTIN, TX 78731-1196
Preparer
Maria W Escobar CPA
Phone
5124763334
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to and reviewed by the full Board of Directors during their regular meetings.”

Pt VI, Line 12C

“The Conflict of Interest policy is reviewed at each annual meeting of the Board of Directors. Each member signs a disclosure stating any conflicts which is review by the governance committee.”

Pt VI, Line 19

“The organization's policies and documents are made public on the website Guidestar.org”

Pt XII, Line 2C

“The independent auditor is selected by the Executive Director and the Board of Directors.”

Form 990, Part IX, Line 24E

“Advocacy Expenses 1922. 1922. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 928. 0. 928. 0.”

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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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt0122
IRS990/OtherExpensesGrp/TotalAmt12095
IRS990/OtherExpensesGrp/TotalAmt215716
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014100
IRS990/OtherSalariesAndWagesGrp/TotalAmt030900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt01442
IRS990/PayrollTaxesGrp/TotalAmt03465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol Black
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided medical advocacy to eligible particpants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided educational and preventative programs for eligible participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08778
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01025933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025933
IRS990ScheduleA/TotalSupportAmt01034711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0California
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0121616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical Advocacy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1138
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A five person aid panel assesses each case in depth. They disburse budgeted funds accordingly. These are reported monthly to the executive director who presents the information to the board of directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to and reviewed by the full Board of Directors during their regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is reviewed at each annual meeting of the Board of Directors. Each member signs a disclosure stating any conflicts which is review by the governance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's policies and documents are made public on the website Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent auditor is selected by the Executive Director and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advocacy Expenses 1922. 1922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education 928. 0. 928. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,318
Liabilities
$0
Net assets
$367,318
Revenue
$250,559
Expenses
$202,051
Net income
$48,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.38$0.27$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.52$0.18$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.29$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.17$0.19$0.02