Civic Intelligence

Oswego Christian Foundation

990 • Fiscal year 2023 • EIN 32-0091574

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 07, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$855,149

Down $36,686 (-4.1%) from 2022

Net Assets

Up

$630,688

Up $47,374 (+8.1%) from 2022

Liabilities

Down

$224,461

Down $84,060 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$839,343

Up $135,046 (+19%) from 2022

Expenses

Up

$791,969

Up $81,153 (+11%) from 2022

Net Income

Up

$47,374

Up $53,893 (+827%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2023

Assets$855,149
Liabilities$224,461
Net Assets$630,688
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$839,343
Expenses$791,969
Net Income$47,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 7, 2024
Return Version
2023v5.0
Gross Receipts
$839,343
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,086$446,121▼ $14,965
Cash and Non-Interest-Bearing Accounts$369,517$340,450▼ $29,067
Savings and Temporary Cash Investments$47,848$48,538▲ $690
Pledges and Grants Receivable$12,785$19,664▲ $6,879
Prepaid Expenses and Deferred Charges$599$376▼ $223
Total Assets$891,835$855,149▼ $36,686
Liabilities
Other Liabilities$251,236$162,030▼ $89,206
Accounts Payable and Accrued Expenses$29,412$36,530▲ $7,118
Deferred Revenue$27,873$25,901▼ $1,972
Total Liabilities$308,521$224,461▼ $84,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,314$630,688▲ $47,374
Total Net Assets Fund Balance$583,314$630,688▲ $47,374
Total Liabilities and Net Assets / Fund Balance$891,835$855,149▼ $36,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,690$109,980$507,670
Leasehold Improvements$34,925$20,877$55,802
Equipment$13,506$3,975$17,481
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gregory HenkPresident
Cory KennedyDirector
Kate TroutmanDirector
Sarah ZamedaDirector
Stephanie BrownDirector
Lindsey PolaskeyTreasurer
Kristy LaggerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,041
Program Service Revenue
$807,925
Investment Income
$847
Other Revenue
$530
All Other Contributions
$30,041
Change in Net Assets
$47,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,343
Total Revenue per Audited Statements
$839,343
Total Revenue per Form 990
$839,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,603
Other Expenses$159,366
Total Fundraising Expense$6,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,198$32,521-$569,719
Payroll Taxes$56,249$6,635-$62,884
Occupancy$36,572$6,183-$42,755
Depreciation Depletion$29,436$1,434-$30,870
Office Expenses$6,639$12,243-$18,882
Fees for Services Other$11,528$6,200-$17,728
Other Expenses$5,401$539$6,264$5,940
Advertising$1,645$268-$1,913
All Other Expenses-$602-$602
Total Functional Expenses$716,675$69,030$6,264$791,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,969
Total Expenses per Audited Statements$791,969
Total Expenses per Form 990$791,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$142,476
Security Deposits$19,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

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 monthly meeting.”

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
Gregory Henk
Title
President
Phone
6305517143
Signed
2024-07-07

Organization Details

Principal Officer
Gregory Henk
Formed
2003
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
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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 MONTHLY MEETING.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305517143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,149
Liabilities
$224,461
Net assets
$630,688
Revenue
$839,343
Expenses
$791,969
Net income
$47,374
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