Civic Intelligence

Oswego Christian Foundation

990 • Fiscal year 2018 • EIN 32-0091574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.O-C-F.ORG
33 Stonehill RoadOswego, IL 60543

(630) 551-7143

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$33,361

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$233,691

Up $170,584 (+270%) from 2012

Net Assets

Up

$152,776

Up $209,537 (+369%) from 2012

Liabilities

Down

$80,915

Down $38,953 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

$636,878

No earlier filing loaded for comparison.

Expenses

Up

$609,368

Up $142,947 (+31%) from 2012

Net Income

$27,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $51,530Liabilities 2010: $58,769Net Assets 2010: -$7,2392010Assets 2011: $68,692Liabilities 2011: $129,712Net Assets 2011: -$61,0202011Assets 2012: $63,107Liabilities 2012: $119,868Net Assets 2012: -$56,7612012Assets 2018: $233,691Liabilities 2018: $80,915Net Assets 2018: $152,7762018Assets 2019: $223,210Liabilities 2019: $72,689Net Assets 2019: $150,5212019Assets 2020: $363,319Liabilities 2020: $71,342Net Assets 2020: $291,9772020Assets 2021: $535,021Liabilities 2021: $78,679Net Assets 2021: $456,3422021Assets 2022: $891,835Liabilities 2022: $308,521Net Assets 2022: $583,3142022Assets 2023: $855,149Liabilities 2023: $224,461Net Assets 2023: $630,6882023Assets 2024: $789,875Liabilities 2024: $101,825Net Assets 2024: $688,0502024

Highlighted filing

2018

Assets$233,691
Liabilities$80,915
Net Assets$152,776
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $344,8572010Expenses 2011: $381,7502011Expenses 2012: $466,4212012Revenue 2018: $636,878Expenses 2018: $609,368Net Income 2018: $27,5102018Revenue 2019: $661,055Expenses 2019: $663,310Net Income 2019: -$2,2552019Revenue 2020: $683,481Expenses 2020: $542,025Net Income 2020: $141,4562020Revenue 2021: $869,530Expenses 2021: $705,165Net Income 2021: $164,3652021Revenue 2022: $704,297Expenses 2022: $710,816Net Income 2022: -$6,5192022Revenue 2023: $839,343Expenses 2023: $791,969Net Income 2023: $47,3742023Revenue 2024: $961,337Expenses 2024: $903,975Net Income 2024: $57,3622024

Highlighted filing

2018

Revenue$636,878
Expenses$609,368
Net Income$27,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$644,810
Mission and Program Overview

Mission

Establishing, promoting, and supporting christian education ministries in the community of oswego, illinois and its surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,866$115,872▲ $23,006
Land, Buildings, and Equipment, Net$45,572$53,615▲ $8,043
Savings and Temporary Cash Investments$47,592$47,637▲ $45
Prepaid Expenses and Deferred Charges$8,773$10,338▲ $1,565
Accounts Receivable$10,099$4,186▼ $5,913
Intangible Assets-$2,043-
Total Assets$204,902$233,691▲ $28,789
Liabilities
Other Liabilities$25,046$30,000▲ $4,954
Deferred Revenue$24,210$22,441▼ $1,769
Accounts Payable and Accrued Expenses$18,243$21,460▲ $3,217
Unsecured Notes Loans Payable$12,137--
Mortgage Notes Payable Secured by Investment Property-$7,014-
Total Liabilities$79,636$80,915▲ $1,279
Net Assets / Fund Balance
Unrestricted Net Assets$125,266$152,776▲ $27,510
Total Net Assets Fund Balance$125,266$152,776▲ $27,510
Total Liabilities and Net Assets / Fund Balance$204,902$233,691▲ $28,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,111$11,334$53,445
Other Land Buildings$10,318$938$11,256
Equipment$1,186$4,188$5,374
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CataniaNon-voting DFT$33,361$33,361
Leslie KennedyNon-voting DFT$27,100$27,100

Board Members and Trustees

NameTitle
Dean NogglePresident
Jacqueline FisherDirector
Rebekah CovayDirector
Kelly HoreniSecretary
Sarah ZamedaTreasurer
Jeffrey MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,414
Program Service Revenue
$625,283
Investment Income
$44
Other Revenue
$9,137
All Other Contributions
$2,414
Change in Net Assets
$27,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,810
Revenue Not Reported on Financial Statements
$-7,932
Other Revenue Adjustments
$-7,932
Total Revenue per Audited Statements
$644,810
Total Revenue per Form 990
$636,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,223
Other Expenses$216,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,588$21,769-$302,357
Occupancy$118,399$19,274-$137,673
Current Officers, Directors, Trustees, and Key Employees$60,461--$60,461
Payroll Taxes$28,581$1,824-$30,405
Insurance$11,460$929-$12,389
Fees for Services Accounting$4,356$7,421-$11,777
Office Expenses-$7,622-$7,622
Depreciation Depletion$2,902$311-$3,213
Other Expenses$1,973$5,216-$1,973
Advertising$478--$478
Fees for Services Other$278--$278
All Other Expenses$163--$163
Total Functional Expenses$545,002$64,366$0$609,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,300
Expenses per Audited Statements$609,368
Total Expenses per Form 990$609,368
Expenses Not Reported on Form 990$7,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,013
Fundraising Direct Expenses$7,932
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$28,729
Credit Cards Payable$1,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The organization makes its form 990 available to the board of directors for review and approval at the regular meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the organization's conflict of interest policy is given to all board members annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding the organization without such conflict.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oswego Christian Foundation
EIN
32-0091574
Phone
6305517143
Address
33 STONEHILL ROAD, OSWEGO, IL 60543

Signing Officer

Name
Dean Noggle
Title
President
Phone
6305517143
Signed
2019-06-13

Organization Details

Principal Officer
Dean Noggle
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Slupik and Associates Ltd
Address
1700 PARK ST STE 201, NAPERVILLE, IL 60563-2370
Preparer
Theodore F Slupik
Phone
6303570096
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 7,932 direct fundraising expenses -7,932”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's tax returns for the years ended december 31, 2015, 2016, 2017, and 2018 are subject to examination by the irs and the illinois attorney general's office, generally for three years after they were filed. For the years ended december 31, 2018 and 2017, there were no income tax penalties and interest recognized in the organization's financial statements. Management believes there are no uncertain tax positions for the years ended december 31, 2018 and 2017.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -7,932”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 7,932”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590765
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04188
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011334
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010318
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7932
IRS990ScheduleD/RevenueSubtotalAmt0644810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS ATTORNEY GENERAL'S OFFICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THERE WERE NO INCOME TAX PENALTIES AND INTEREST RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -7,932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,932
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0609368
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt0636878
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THE REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS ANNUALLY. ALL ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND ARE AND HAVE BEEN PERFORMING ALL DUTIES REGARDING THE ORGANIZATION WITHOUT SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 7,932 DIRECT FUNDRAISING EXPENSES -7,932
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609368
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/AddressLine1Txt012 SHAGBARK LANE PO BOX 328
IRS990/USAddress/CityNm0MILLBROOK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,691
Liabilities
$80,915
Net assets
$152,776
Revenue
$636,878
Expenses
$609,368
Net income
$27,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.02$6.88$9.61$9.04$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.55$2.24$6.31$8.39$7.92$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.92$3.09$5.83$7.04$7.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.79$4.56$8.70$7.05$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.71$2.92$6.83$5.42$1.41
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.51$6.61$6.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$6.37$6.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.20$0.57$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.30$0.61$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.59$0.07$3.45