Civic Intelligence

Rescu Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1606346

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$379,580

Down $9,331 (-2.4%) from 2019

Net Assets

Down

$366,713

Down $22,198 (-5.7%) from 2019

Liabilities

Up

$12,867

Up $12,867 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$130,576

Down $133,450 (-51%) from 2019

Expenses

Down

$178,742

Down $105,797 (-37%) from 2019

Net Income

Down

-$48,166

Down $27,653 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2020: $379,580Liabilities 2020: $12,867Net Assets 2020: $366,7132020Assets 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

2020

Assets$379,580
Liabilities$12,867
Net Assets$366,713
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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 2020: $130,576Expenses 2020: $178,742Net Income 2020: -$48,1662020Revenue 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

2020

Revenue$130,576
Expenses$178,742
Net Income-$48,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$133,677
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.

To promote and maintain the health and medical well being of the participants of Renaissance 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$388,911$366,713▼ $22,198
Investments in Publicly Traded Securities$276,946$306,513▲ $29,567
Cash and Non-Interest-Bearing Accounts$57,143$38,765▼ $18,378
Savings and Temporary Cash Investments$50,323$29,970▼ $20,353
Land, Buildings, and Equipment, Net$4,499$4,332▼ $167
Total Assets$388,911$379,580▼ $9,331
Liabilities
Unsecured Notes Loans Payable-$12,867-
Total Liabilities$0$12,867▲ $12,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,911$366,713▼ $22,198
Total Liabilities and Net Assets / Fund Balance$388,911$379,580▼ $9,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,332$668$5,000
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BlackExecutive DirectorPT$19,200$19,200

Board Members and Trustees

NameTitle
Danielle DupontPresident
Christa Angyl JonesVice President
Ashleigh Magnolia Strange PackardDirector
Brian O'LearyDirector
Eva Marney CullenDirector
Gayle FrenchDirector
JodyLee DuekDirector
Judith MischDirector
Maritabeth CaruthersDirector
Melissa StarksDirector
Reba ScottDirector
Linda BallardSecretary
Maria PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,403
Program Service Revenue
$0
Investment Income
$6,013
Other Revenue
$2,160
All Other Contributions
$27,666
Change in Net Assets
$-48,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,576
Revenue Not Reported on Form 990
$26,739
Total Revenue per Audited Statements
$157,315
Total Revenue per Form 990
$130,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,098
Salaries, Compensation, and Employee Benefits$62,953
Other Expenses$27,691
Total Fundraising Expense$13,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,098--$88,098
Comp Disqual Persons$15,352$17,248$4,590$37,190
Current Officers, Directors, Trustees, and Key Employees$7,926$8,904$2,370$19,200
Office Expenses$0$6,612$0$6,612
Payroll Taxes$1,816$2,043$543$4,402
Fees for Services Other$0$3,570$0$3,570
Other Expenses$3,328$0$0$3,328
Fees for Service Investment Mgmnt Fees$0$3,053$0$3,053
Other Employee Benefits$972$1,058$131$2,161
Occupancy$0$1,514$0$1,514
All Other Expenses$0$892$0$892
Insurance$254$277$34$565
Depreciation Depletion$0$0$167$167
Travel$78$0$0$78
Total Functional Expenses$117,824$47,517$13,401$178,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$178,791
Expenses per Audited Statements$178,742
Total Expenses per Form 990$178,742
Expenses Not Reported on Form 990$49
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
Online Rallies$69,697$69,697$3,184$66,513
Flarf$8,223$8,223$71$8,152
Total Events$77,920$77,920$3,255$74,665
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Black
Formed
2003
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
125

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”

Financial Statement Notes

Pt XI, Line 2D

“Prior Period Audit Adjustments”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02161
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1State Registrations
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25566
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33328
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt12096
IRS990/OtherExpensesGrp/TotalAmt25566
IRS990/OtherExpensesGrp/TotalAmt33328
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0721
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt01816
IRS990/PayrollTaxesGrp/TotalAmt04402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol Black
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided educational and preventative programs for eligible participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172205
IRS990/PYInvestmentIncomeAmt06305
IRS990/PYOtherExpensesAmt046956
IRS990/PYRevenuesLessExpensesAmt0-20513
IRS990/PYSalariesCompEmpBnftPaidAmt065378
IRS990/PYTotalExpensesAmt0284539
IRS990/PYTotalRevenueAmt0264026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0388911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019566
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01034924
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034924
IRS990ScheduleA/TotalSupportAmt01054490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt049
IRS990ScheduleD/ExpensesSubtotalAmt0178742
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026690
IRS990ScheduleD/OtherRevenueAmt049
IRS990ScheduleD/PriorYearAdjustmentsAmt049
IRS990ScheduleD/RevenueNotReportedAmt026739
IRS990ScheduleD/RevenueSubtotalAmt0130576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior Period Audit Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04332
IRS990ScheduleD/TotalExpensesPerForm990Amt0178742
IRS990ScheduleD/TotalRevenuePerForm990Amt0130576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLARF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Online Rallies
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074665

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,580
Liabilities
$12,867
Net assets
$366,713
Revenue
$130,576
Expenses
$178,742
Net income
-$48,166
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
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.13$0.18$0.05
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
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