Civic Intelligence

40 North88 West Inc

EIN 35-2181437 • 501(c)3 • Champaign, IL

Profile

Stimulate the growth and enhance the quality of life for its residents.

17 E Taylor StChampaign, IL 61820

40north.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$59,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$190,866

Up $32,235 (+20%) from 2024

Liabilities

Up

$12,882

Up $3,933 (+44%) from 2024

Net Assets

Up

$177,984

Up $28,302 (+19%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$329,793

Up $55,477 (+20%) from 2024

Expenses

Up

$301,490

Up $18,573 (+6.6%) from 2024

Net Income

Up

$28,303

Up $36,904 (+429%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $52,493Liabilities 2014: $25,573Net Assets 2014: $26,9202014Assets 2016: $50,417Liabilities 2016: $25,157Net Assets 2016: $25,2602016Assets 2021: $107,256Liabilities 2021: $23,205Net Assets 2021: $84,0512021Assets 2022: $97,725Liabilities 2022: $3,406Net Assets 2022: $94,3192022Assets 2023: $165,952Liabilities 2023: $32,645Net Assets 2023: $133,3072023Assets 2024: $158,631Liabilities 2024: $8,949Net Assets 2024: $149,6822024Assets 2025: $190,866Liabilities 2025: $12,882Net Assets 2025: $177,9842025

Highlighted filing

2025

Assets$190,866
Liabilities$12,882
Net Assets$177,984
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $86,590Expenses 2014: $93,788Net Income 2014: -$7,1982014Revenue 2016: $125,157Expenses 2016: $128,489Net Income 2016: -$3,3322016Revenue 2021: $110,371Expenses 2021: $105,859Net Income 2021: $4,5122021Revenue 2022: $142,522Expenses 2022: $132,254Net Income 2022: $10,2682022Revenue 2023: $153,097Expenses 2023: $136,309Net Income 2023: $16,7882023Revenue 2024: $274,316Expenses 2024: $282,917Net Income 2024: -$8,6012024Revenue 2025: $329,793Expenses 2025: $301,490Net Income 2025: $28,3032025

Highlighted filing

2025

Revenue$329,793
Expenses$301,490
Net Income$28,303
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,866
Liabilities
$12,882
Net assets
$177,984
Revenue
$329,793
Expenses
$301,490
Net income
$28,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$3.30$3.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$2.74$2.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$1.53$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$1.43$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.10$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.25$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$0.87$0.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.0
Gross Receipts
$342,712
Mission and Program Overview

Mission

Stimulate the growth and enhance the quality of life for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,281$156,044▲ $39,763
Accounts Receivable$37,706$30,200▼ $7,506
Prepaid Expenses and Deferred Charges$2,044$2,022▼ $22
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Total Assets$158,631$190,866▲ $32,235
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,949$11,882▲ $3,933
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$8,949$12,882▲ $3,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,682$177,984▲ $28,302
Total Net Assets Fund Balance$149,682$177,984▲ $28,302
Total Liabilities and Net Assets / Fund Balance$158,631$190,866▲ $32,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Anne LukemanPresident
Abigail Padfield-narayanBoard Member
Beth Johnson-satterthwaiteBoard Member
Brooke GordonBoard Member
Jacob JohnstonBoard Member
Kayla BrownBoard Member
Matthew GladneyBoard Member
Mike IngramBoard Member
Ralph RoetherBoard Member
Reiko HuffmanBoard Member
Tim KuelhornBoard Member
Cristy GillespieSecretary
Michelle StallmeyerTreasurer
Mitch MarlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,920
Program Service Revenue
$27,260
Investment Income
$1,297
Other Revenue
$18,316
All Other Contributions
$64,537
Change in Net Assets
$28,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,793
Revenue Not Reported on Form 990
$37,669
Total Revenue per Audited Statements
$367,462
Total Revenue per Form 990
$329,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,830
Salaries, Compensation, and Employee Benefits$149,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,245$37,415-$149,660
Office Expenses$1,506$4,841-$6,347
Information Technology$2,227$1,651-$3,878
Advertising$1,050$262-$1,312
Occupancy$600$600-$1,200
Conferences and Meetings$180$181-$361
Other Expenses$180$180-$360
All Other Expenses$25$75-$100
Total Functional Expenses$249,743$51,747$0$301,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,159
Expenses per Audited Statements$301,490
Total Expenses per Form 990$301,490
Expenses Not Reported on Form 990$37,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,235
Fundraising Direct Expenses$12,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$36,935$31,235$7,219$24,016
Total Events$36,935$31,235$12,919$18,316
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed and approved by the board members before filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management and officials are reviewed and approved by the board members”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees and officers are reviewed and approved by the board members”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made availale to the public upon request”

Filing and Contact Details

Filer

Filer Name
40 North88 West Inc
EIN
35-2181437
Address
17 E TAYLOR ST, CHAMPAIGN, IL 61820

Signing Officer

Name
Anne Lukeman
Title
President
Phone
2178400814
Signed
2026-03-04

Organization Details

Principal Officer
Anne Lukeman
Formed
2002
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
65

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 12,919 fundraising expenses -12,919”

Financial Statement Notes

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

“Fundraising expenses 12,919”

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

“Fundraising expenses 12,919”

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IRS990/ProgramServiceRevenueGrp/Desc1SCULPTURE LEASE
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE BANNER ADVERTISING
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 12,919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,919
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT AND OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILALE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 12,919 FUNDRAISING EXPENSES -12,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0190866
IRS990/TotalAssetsGrp/BOYAmt0158631
IRS990/TotalAssetsGrp/EOYAmt0190866

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