Civic Intelligence

Blue Cap Foundation Inc.

990 • Fiscal year 2019 • EIN 33-1032988

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.BLUECAPFOUNDATION.ORG
2155 BroadwayBlue Island, IL 60406

(708) 389-6478

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,317,626

No earlier filing loaded for comparison.

Net Assets

$1,288,584

No earlier filing loaded for comparison.

Liabilities

$29,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

$77,799

No earlier filing loaded for comparison.

Expenses

$61,311

No earlier filing loaded for comparison.

Net Income

$16,488

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.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,317,626Liabilities 2019: $29,042Net Assets 2019: $1,288,5842019Assets 2020: $1,266,122Liabilities 2020: $23,867Net Assets 2020: $1,242,2552020Assets 2021: $1,503,469Liabilities 2021: $17,189Net Assets 2021: $1,486,2802021Assets 2022: $1,235,183Liabilities 2022: $296Net Assets 2022: $1,234,8872022Assets 2023: $1,361,003Liabilities 2023: $279Net Assets 2023: $1,360,7242023Assets 2024: $1,463,203Liabilities 2024: $1,240Net Assets 2024: $1,461,9632024

Highlighted filing

2019

Assets$1,317,626
Liabilities$29,042
Net Assets$1,288,584
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $77,799Expenses 2019: $61,311Net Income 2019: $16,4882019Revenue 2020: $26,744Expenses 2020: $60,891Net Income 2020: -$34,1472020Revenue 2021: $74,653Expenses 2021: $60,229Net Income 2021: $14,4242021Revenue 2022: $143,162Expenses 2022: $180,604Net Income 2022: -$37,4422022Revenue 2023: $86,035Expenses 2023: $45,169Net Income 2023: $40,8662023Revenue 2024: $105,512Expenses 2024: $102,784Net Income 2024: $2,7282024

Highlighted filing

2019

Revenue$77,799
Expenses$61,311
Net Income$16,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$101,986
Mission and Program Overview

Mission

Promote blue island citizens for persons with intellectual disabilities (blue cap) mission and assist in securing private funding for blue cap's programs that benefit children and adults with intellectual disabilities.

Promote blue cap's mission and assist in securing private funding for blue cap's programs with benefit children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$441,413$474,863▲ $33,450
Savings and Temporary Cash Investments$323,088$373,744▲ $50,656
Cash and Non-Interest-Bearing Accounts$103,061$328,851▲ $225,790
Other Notes and Loans Receivable, Net$378,629$133,811▼ $244,818
Accounts Receivable$12,352$6,357▼ $5,995
Total Assets$1,258,543$1,317,626▲ $59,083
Liabilities
Deferred Revenue-$28,279-
Accounts Payable and Accrued Expenses$586$763▲ $177
Total Liabilities$586$29,042▲ $28,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,957$1,288,584▲ $30,627
Total Net Assets Fund Balance$1,257,957$1,288,584▲ $30,627
Total Liabilities and Net Assets / Fund Balance$1,258,543$1,317,626▲ $59,083
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike ValentePresident
Dave ElstromVice -president
Pat ThiesExecutive Director
Arthur Mike ConnorTrustee
Bill GecseyTrustee
Dan KrauseTrustee
Jeffrey PettifordTrustee
Sheryl GermanyTrustee
Jeffrey DeyoungSecretary
Jim JurikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295
Program Service Revenue
$0
Investment Income
$33,907
Other Revenue
$43,597
All Other Contributions
$295
Change in Net Assets
$16,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,729
Revenue Not Reported on Financial Statements
$70
Revenue Not Reported on Form 990
$38,326
Total Revenue per Audited Statements
$116,055
Total Revenue per Form 990
$77,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,318
Other Expenses$9,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,318--$51,318
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other-$3,423-$3,423
Fees for Service Investment Mgmnt Fees-$70-$70
Total Functional Expenses$51,318$9,993$0$61,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,428
Total Expenses per Form 990$61,311
Expenses per Audited Statements$61,241
Expenses Not Reported on Form 990$24,187
Expenses Not Reported on Financial Statements$70
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Island Citizens for Persons With Disabilities IncBlue Island, IL501c3Bonuses$51,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,784
Fundraising Direct Expenses$24,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$60,588$60,588$24,093$36,495
Tag Day Event$7,196$7,196$94$7,102
Total Events$67,784$67,784$24,187$43,597
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed by director of finance and executive director. Compared to general ledger and financial statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Cap Foundation Inc
EIN
33-1032988
Phone
7083896478
Address
2155 BROADWAY, BLUE ISLAND, IL 60406

Signing Officer

Name
Pat Thies
Title
Executive Director
Phone
7083896478
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Thies
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
145

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
Philip a Salvador
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf outing tag day expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tag day expense golf outing expense”

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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/DistributionAllocationsGrp/UnderdistributionsAmt053927
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt027766
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362603932
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051318
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt051318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt024187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070
IRS990ScheduleD/ExpensesSubtotalAmt061241
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt070
IRS990ScheduleD/InvestmentExpensesNotIncldAmt070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014139
IRS990ScheduleD/OtherExpensesIncludedAmt024187
IRS990ScheduleD/OtherRevenueAmt024187
IRS990ScheduleD/RevenueNotReportedAmt038326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070
IRS990ScheduleD/RevenueSubtotalAmt077729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING TAG DAY EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAG DAY EXPENSE GOLF OUTING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt061311
IRS990ScheduleD/TotalRevenuePerForm990Amt077799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAG DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt094
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt051318
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BONUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUE ISLAND CITIZENS FOR PERSONS WITH DISABILITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362603932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02155 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. COMPARED TO GENERAL LEDGER AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABLITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362603932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02155 BROADWAY

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
$1,317,626
Liabilities
$29,042
Net assets
$1,288,584
Revenue
$77,799
Expenses
$61,311
Net income
$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.08$0.06$0.02