Civic Intelligence

Rescu Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1606346

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$388,911

Up $21,593 (+5.9%) from 2018

Net Assets

Up

$388,911

Up $21,593 (+5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$264,026

Up $13,467 (+5.4%) from 2018

Expenses

Up

$284,539

Up $82,488 (+41%) from 2018

Net Income

Down

-$20,513

Down $69,021 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$388,911
Liabilities$0
Net Assets$388,911
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$264,026
Expenses$284,539
Net Income-$20,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$264,026
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$367,318$388,911▲ $21,593
Investments in Publicly Traded Securities$231,698$276,946▲ $45,248
Cash and Non-Interest-Bearing Accounts$48,928$57,143▲ $8,215
Savings and Temporary Cash Investments$81,859$50,323▼ $31,536
Land, Buildings, and Equipment, Net$4,833$4,499▼ $334
Total Assets$367,318$388,911▲ $21,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,318$388,911▲ $21,593
Total Liabilities and Net Assets / Fund Balance$367,318$388,911▲ $21,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,499$501$5,000
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BlackExecutive DirectorPT$19,100$19,100

Board Members and Trustees

NameTitle
Danielle DupontPresident
Gayle FrenchVice President
Ashleigh Magnolia Strange PackardDirector
Brian O'LearyDirector
Christa Angyl JonesDirector
Eva Marney CullenDirector
Harold FreundlichDirector
JodyLee DuekDirector
Judith MischDirector
Lynda McCann OvingtonDirector
Maritabeth CaruthersDirector
Melissa StarksDirector
Reba ScottDirector
Linda BallardSecretary
Maria PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,721
Program Service Revenue
$0
Investment Income
$6,305
Other Revenue
$0
All Other Contributions
$48,073
Change in Net Assets
$-20,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,205
Salaries, Compensation, and Employee Benefits$65,378
Other Expenses$46,956
Total Fundraising Expense$20,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,205--$172,205
Other Salaries and Wages$15,861$21,072$1,198$38,131
Current Officers, Directors, Trustees, and Key Employees$5,730$7,641$5,730$19,101
Office Expenses$0$7,487$0$7,487
All Other Expenses$5,629$1,725$0$7,354
Payroll Taxes$2,219$2,947$712$5,878
Fees for Services Other$0$5,070$0$5,070
Travel$0$3,565$0$3,565
Information Technology$0$3,304$0$3,304
Fees for Service Investment Mgmnt Fees$0$2,855$0$2,855
Other Employee Benefits$839$1,292$137$2,268
Occupancy$0$1,368$0$1,368
Insurance$0$576$0$576
Other Expenses$513$27$0$540
Conferences and Meetings$0$442$0$442
Depreciation Depletion$0$0$167$167
Total Functional Expenses$202,996$61,488$20,055$284,539
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$49,873$49,873$164$49,709
California$28,099$28,099$848$27,251
Total Events$209,648$209,648$12,111$197,537
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 35% controlled entity
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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Black
Formed
2003
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
425

Preparer

Firm
RiverStone Business Advisory Services Inc
Address
7801 CAPITOL OF TEXAS HWY STE 310, AUSTIN, TX 78731
Preparer
Maria W Patton CPA
Phone
5122750846
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.”

Pt XII, Line 1

“Modified Cash Basis”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02268
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1State Registrations
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Aid Intake Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt212111
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3513
IRS990/OtherExpensesGrp/TotalAmt0247
IRS990/OtherExpensesGrp/TotalAmt11870
IRS990/OtherExpensesGrp/TotalAmt212111
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015861
IRS990/OtherSalariesAndWagesGrp/TotalAmt038131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02947
IRS990/PayrollTaxesGrp/ProgramServicesAmt02219
IRS990/PayrollTaxesGrp/TotalAmt05878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol Black
IRS990/PriorPeriodAdjustmentsAmt0133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided medical advocacy to eligible particpants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided educational and preventative programs for eligible participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103318
IRS990/PYInvestmentIncomeAmt05406
IRS990/PYOtherExpensesAmt047849
IRS990/PYRevenuesLessExpensesAmt048508
IRS990/PYSalariesCompEmpBnftPaidAmt050884
IRS990/PYTotalExpensesAmt0202051
IRS990/PYTotalRevenueAmt0250559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014392
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01102356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102356
IRS990ScheduleA/TotalSupportAmt01116748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0California
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0131676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0131676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,911
Liabilities
$0
Net assets
$388,911
Revenue
$264,026
Expenses
$284,539
Net income
-$20,513
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
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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