Civic Intelligence

Great Plains Life Foundation Inc.

990 • Fiscal year 2017 • EIN 32-0111094

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
310 Wiley DrNormal, IL 61761

(309) 828-3406

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,262

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$176,757

Up $7,776 (+4.6%) from 2016

Net Assets

Up

$145,148

Up $10,929 (+8.1%) from 2016

Liabilities

Down

$31,609

Down $3,153 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$510,102

Up $330,702 (+184%) from 2016

Expenses

Up

$499,173

Up $380,545 (+321%) from 2016

Net Income

Down

$10,929

Down $49,843 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,722Liabilities 2010: $53,358Net Assets 2010: $107,3642010Assets 2011: $176,026Liabilities 2011: $50,518Net Assets 2011: $125,5082011Assets 2012: $160,569Liabilities 2012: $51,381Net Assets 2012: $109,1882012Assets 2013: $159,256Liabilities 2013: $46,064Net Assets 2013: $113,1922013Assets 2014: $70,146Liabilities 2014: $43,182Net Assets 2014: $26,9642014Assets 2015: $120,571Liabilities 2015: $46,935Net Assets 2015: $73,6362015Assets 2016: $168,981Liabilities 2016: $34,762Net Assets 2016: $134,2192016Assets 2017: $176,757Liabilities 2017: $31,609Net Assets 2017: $145,1482017Assets 2018: $337,625Liabilities 2018: $27,685Net Assets 2018: $309,9402018Assets 2019: $209,233Liabilities 2019: $23,444Net Assets 2019: $185,7892019Assets 2020: $203,501Liabilities 2020: $18,543Net Assets 2020: $184,9582020Assets 2021: $243,257Liabilities 2021: $14,857Net Assets 2021: $228,4002021Assets 2022: $369,140Liabilities 2022: $9,446Net Assets 2022: $359,6942022Assets 2023: $362,360Liabilities 2023: $3,799Net Assets 2023: $358,5612023Assets 2024: $354,382Liabilities 2024: $3,832Net Assets 2024: $350,5502024

Highlighted filing

2017

Assets$176,757
Liabilities$31,609
Net Assets$145,148
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $201,8522010Revenue 2011: $137,072Expenses 2011: $118,928Net Income 2011: $18,1442011Revenue 2012: $142,947Expenses 2012: $159,267Net Income 2012: -$16,3202012Revenue 2013: $197,886Expenses 2013: $193,534Net Income 2013: $4,3522013Revenue 2014: $168,440Expenses 2014: $254,668Net Income 2014: -$86,2282014Revenue 2015: $150,784Expenses 2015: $104,112Net Income 2015: $46,6722015Revenue 2016: $179,400Expenses 2016: $118,628Net Income 2016: $60,7722016Revenue 2017: $510,102Expenses 2017: $499,173Net Income 2017: $10,9292017Revenue 2018: $424,441Expenses 2018: $284,711Net Income 2018: $139,7302018Revenue 2019: $192,422Expenses 2019: $316,573Net Income 2019: -$124,1512019Revenue 2020: $144,074Expenses 2020: $144,905Net Income 2020: -$8312020Revenue 2021: $171,783Expenses 2021: $128,341Net Income 2021: $43,4422021Revenue 2022: $286,462Expenses 2022: $155,168Net Income 2022: $131,2942022Revenue 2023: $257,704Expenses 2023: $258,837Net Income 2023: -$1,1332023Revenue 2024: $138,434Expenses 2024: $146,445Net Income 2024: -$8,0112024

Highlighted filing

2017

Revenue$510,102
Expenses$499,173
Net Income$10,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$510,102
Mission and Program Overview

Mission

To raise fund to support charities & Encourage individual to stay in school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,219$145,148▲ $10,929
Cash and Non-Interest-Bearing Accounts$120,976$130,363▲ $9,387
Land, Buildings, and Equipment, Net$48,005$46,394▼ $1,611
Total Assets$168,981$176,757▲ $7,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,597$29,774▼ $3,823
Other Liabilities$1,165$1,835▲ $670
Total Liabilities$34,762$31,609▼ $3,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,219$145,148▲ $10,929
Total Liabilities and Net Assets / Fund Balance$168,981$176,757▲ $7,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,394$16,110$62,504
Equipment-$1,723$1,723
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SkinnerDirector Pub RelationsFT$45,262$45,262
Paul SegabianoDirector DevelopmentFT$17,780$17,780

Board Members and Trustees

NameTitle
Rusty ThomasChairman
Brendan HeffnerDirector
David RaikesDirector
Gene JontryDirector
Jerry HarcharikDirector
Rhonda FriedrichDirector
Rich VeitengrugerDirector
Rick PearceDirector
Shawn EikerDirector
TONY O'BRIANDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$375,798
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$134,267
All Other Contributions
$292,483
Change in Net Assets
$10,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,102
Total Revenue per Audited Statements
$510,102
Total Revenue per Form 990
$510,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,206
Total Fundraising Expense$94,539
Salaries, Compensation, and Employee Benefits$73,865
Other Expenses$67,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$358,206--$358,206
Current Officers, Directors, Trustees, and Key Employees$13,239$11,978$37,825$63,042
Advertising$0$48$31,354$31,402
Other Expenses$3,442$3,114$9,835$16,391
Other Employee Benefits$1,260$1,140$3,600$6,000
Occupancy$1,114$1,008$3,183$5,305
Payroll Taxes$1,013$916$2,894$4,823
Office Expenses$849$769$2,425$4,043
Travel$0$0$3,423$3,423
Interest$0$1,979$0$1,979
Fees for Services Management$0$1,656$0$1,656
Depreciation Depletion$0$1,611$0$1,611
Fees for Services Accounting$0$710$0$710
Insurance$0$531$0$531
Total Functional Expenses$379,123$25,511$94,539$499,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,173
Total Expenses per Audited Statements$499,173
Total Expenses per Form 990$499,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liuna Puerto Rico Relief Fund--General Use$100,000
Dollars Against DiabetesWashington, DC, Rq-General Use$12,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20 Stars - Stay 4$43,937$31,017$1,817$29,200
Golf Outing$54,036$18,336$318$18,018
Total Events$132,668$49,353$13,601$35,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Plains Life Foundation Inc
EIN
32-0111094
Phone
3098283406
Address
310 Wiley Dr, Normal, IL 61761

Signing Officer

Name
Elizabeth Skinner
Title
Manager
Phone
3098283406
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Skinner
Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Norman W Hester CPA
Address
2422 E WASHINGTON, BLOOMINGTON, IL 61704
Preparer
Norman Hester
Phone
3096637531
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no authorize subcommittees”

Pt VI, Line 11B

“Annual board meeting that the full board reviews”

Pt VI, Line 15A

“Full board approves”

Pt VI, Line 15B

“Full board approves”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Office operations”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone & communications”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“License & registrations”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990, Part III, Line 4D

“Spirit Cheer group support progam 14536. 14536. 36810.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUND TO SUPPORT CHARITIES & ENCOURAGE INDIVIDUAL TO STAY IN SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt031354
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt031402
IRS990/AllOtherContributionsAmt0292483
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIZ SKINNER
IRS990/BooksInCareOfDetail/PhoneNum03098283406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 Wiley Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120976
IRS990/CashNonInterestBearingGrp/EOYAmt0130363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063042
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083315
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375798
IRS990/CYGrantsAndSimilarPaidAmt0358206
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt067102
IRS990/CYOtherRevenueAmt0134267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010929
IRS990/CYSalariesCompEmpBnftPaidAmt073865
IRS990/CYTotalExpensesAmt0499173
IRS990/CYTotalFundraisingExpenseAmt094539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01611
IRS990/Desc0DISTRIBUTE FUNDS RAISED TO CHARITIES OR CHARITY FUNDING ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE DISTRIBUTE DISASTER RELIEF FUNDS TO INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0710
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0710
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01656
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SEGABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RAIKES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN EIKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HARCHARIK
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE JONTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDAN HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY O'BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH VEITENGRUGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR PUB RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083315
IRS990/FundraisingGrossIncomeAmt0132668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0171395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0358206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0358206
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0531
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01979
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046394
IRS990/LandBldgEquipCostOrOtherBssAmt064227
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise fund to support charities & Encourage individual to stay in school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029774
IRS990/NetAssetsOrFundBalancesBOYAmt0134219
IRS990/NetAssetsOrFundBalancesEOYAmt0145148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03183
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008
IRS990/OccupancyGrp/ProgramServicesAmt01114
IRS990/OccupancyGrp/TotalAmt05305
IRS990/OfficeExpensesGrp/FundraisingAmt02425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0849
IRS990/OfficeExpensesGrp/TotalAmt04043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13114
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13442
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherExpensesGrp/TotalAmt116391
IRS990/OtherLiabilitiesGrp/BOYAmt01165
IRS990/OtherLiabilitiesGrp/EOYAmt01835
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01599
IRS990/OtherRevenueTotalAmt01599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0916
IRS990/PayrollTaxesGrp/ProgramServicesAmt01013
IRS990/PayrollTaxesGrp/TotalAmt04823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZ SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STAY 4 EDUCATION PROGRAM BEING DEVELOPED TO ENCOURAGE STUDENTS TO STAY IN SCHOOL $1,000 AWARDED TO 13 STUDENTS BASED UPON STAY 4 CRITERIA WITH A TOTAL PROGRAM OF 82 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04649
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RECOGNITION AND ASSISTANCE TO WORLD WAR II VETERANS BY PROVIDING AN OPPORTUNITY TO VISIT THE NATION'S CAPITAL, AND WORLD WAR II MEMORIAL PRIOR TO THEIR AGE AND INFIRMITIES PRECLUDING THEM FROM THAT EXPERIENCE. 85 VETERANS PARTICIPATED IN THE CAPITAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170728
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0158889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Spirit Cheer group support progam
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014536
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014536
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031575
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt023277
IRS990/PYOtherRevenueAmt086426
IRS990/PYRevenuesLessExpensesAmt060772
IRS990/PYSalariesCompEmpBnftPaidAmt063776
IRS990/PYTotalExpensesAmt0118628
IRS990/PYTotalRevenueAmt0179400
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0132593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0471278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01296858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209762
IRS990ScheduleA/Total509Grp/TotalAmt01296858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt046394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01723
IRS990ScheduleD/ExpensesSubtotalAmt0499173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0510102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046394
IRS990ScheduleD/TotalExpensesPerForm990Amt0499173
IRS990ScheduleD/TotalLiabilityAmt01835
IRS990ScheduleD/TotalRevenuePerForm990Amt0510102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm020 Stars - Stay 4
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01817
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012349
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt01704 AVENIDA PONCE DE LEON
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SAN JUAN
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0RQ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOLLARS AGAINST DIABETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIUNA PUERTO RICO RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0131623888
IRS990ScheduleI/RecipientTable/RecipientEIN1111111111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 16TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,757
Liabilities
$31,609
Net assets
$145,148
Revenue
$510,102
Expenses
$499,173
Net income
$10,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.04$3.51$1.38$1.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.59$2.58$2.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$2.86$1.55$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$1.72$1.28$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$1.44$1.45$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.92$3.17$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.28$3.10$4.24$2.85$1.40
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$5.10$4.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$1.79$1.19$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$1.51$1.04$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.68$2.55$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.98$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.09$1.43$1.59$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.51$1.26$1.37$1.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.07$2.02