Civic Intelligence

The Mighell Fund Inc

990 • Fiscal year 2017 • EIN 36-1868692

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.PLUMLANDING.ORG

View Organization Page

495 North Lake StreetAurora, IL 60506

(630) 896-5031

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,162

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,216,290

No earlier filing loaded for comparison.

Net Assets

$2,986,229

No earlier filing loaded for comparison.

Liabilities

$230,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$1,751,743

No earlier filing loaded for comparison.

Expenses

$1,699,584

No earlier filing loaded for comparison.

Net Income

$52,159

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.

$6.0M$4.0M$2.0M$0Assets 2017: $3,216,290Liabilities 2017: $230,061Net Assets 2017: $2,986,2292017Assets 2018: $4,232,451Liabilities 2018: $243,610Net Assets 2018: $3,988,8412018Assets 2019: $4,220,032Liabilities 2019: $235,237Net Assets 2019: $3,984,7952019Assets 2020: $4,255,574Liabilities 2020: $430,160Net Assets 2020: $3,825,4142020Assets 2021: $4,619,596Liabilities 2021: $293,305Net Assets 2021: $4,326,2912021Assets 2022: $4,077,697Liabilities 2022: $234,834Net Assets 2022: $3,842,8632022Assets 2023: $3,982,315Liabilities 2023: $260,074Net Assets 2023: $3,722,2412023Assets 2024: $3,976,280Liabilities 2024: $312,338Net Assets 2024: $3,663,9422024Assets 2025: $3,727,109Liabilities 2025: $277,894Net Assets 2025: $3,449,2152025

Highlighted filing

2017

Assets$3,216,290
Liabilities$230,061
Net Assets$2,986,229
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,751,743Expenses 2017: $1,699,584Net Income 2017: $52,1592017Revenue 2018: $2,638,506Expenses 2018: $1,710,420Net Income 2018: $928,0862018Revenue 2019: $1,577,910Expenses 2019: $1,673,675Net Income 2019: -$95,7652019Revenue 2020: $1,554,178Expenses 2020: $1,769,633Net Income 2020: -$215,4552020Revenue 2021: $1,915,606Expenses 2021: $1,851,725Net Income 2021: $63,8812021Revenue 2022: $1,773,902Expenses 2022: $1,880,018Net Income 2022: -$106,1162022Revenue 2023: $1,762,422Expenses 2023: $2,052,605Net Income 2023: -$290,1832023Revenue 2024: $1,859,107Expenses 2024: $2,093,862Net Income 2024: -$234,7552024Revenue 2025: $1,912,750Expenses 2025: $2,168,303Net Income 2025: -$255,5532025

Highlighted filing

2017

Revenue$1,751,743
Expenses$1,699,584
Net Income$52,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,516,429
Mission and Program Overview

Mission

The mighell fund's purpose is to provide a secure environment for active, mature adults who want to live independently, where individualism is encouraged and respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,143$1,752,716▼ $162,427
Investments in Publicly Traded Securities$1,059,069$1,162,766▲ $103,697
Savings and Temporary Cash Investments$94,804$179,851▲ $85,047
Cash and Non-Interest-Bearing Accounts$2,770$75,905▲ $73,135
Inventories for Sale or Use$32,746$28,873▼ $3,873
Prepaid Expenses and Deferred Charges$11,407$11,714▲ $307
Accounts Receivable$4,968$4,465▼ $503
Total Assets$3,120,907$3,216,290▲ $95,383
Liabilities
Other Liabilities$128,455$138,915▲ $10,460
Accounts Payable and Accrued Expenses$94,664$91,146▼ $3,518
Total Liabilities$223,119$230,061▲ $6,942
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,781$2,894,729▲ $6,948
Temporarily Rstr Net Assets$10,007$91,500▲ $81,493
Total Net Assets Fund Balance$2,897,788$2,986,229▲ $88,441
Total Liabilities and Net Assets / Fund Balance$3,120,907$3,216,290▲ $95,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,233$3,081,115$4,494,348
Equipment$204,961$596,293$801,254
Land$113,600-$113,600
Other Land Buildings$20,922$55,060$75,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MangersExec DirectoFT$96,832$19,330$116,162

Board Members and Trustees

NameTitle
John CordoganPresident
Janet CraftDirector
Kathi LimogesDirector
Matthew DarlingDirector
Scott VanduzorDirector
Terry FoxDirector
Stewart BeachSecretary
Mark TruemperTreasurer
Linda PilmerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$85,163
Program Service Revenue
$1,590,581
Investment Income
$75,999
Other Revenue
$0
All Other Contributions
$85,163
Change in Net Assets
$52,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,743
Revenue Not Reported on Form 990
$36,282
Total Revenue per Audited Statements
$1,788,025
Total Revenue per Form 990
$1,751,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,307
Salaries, Compensation, and Employee Benefits$849,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,930$83,026-$603,956
Depreciation Depletion$249,986$13,157-$263,143
Occupancy$127,211--$127,211
Current Officers, Directors, Trustees, and Key Employees$51,808$51,808-$103,616
Other Employee Benefits$57,680$16,343-$74,023
All Other Expenses$60,612$10,271-$70,883
Payroll Taxes$47,902$7,046-$54,948
Advertising-$35,461-$35,461
Insurance$23,595$4,454-$28,049
Other Expenses$22,227--$22,227
Pension Plan Contributions-$12,734-$12,734
Fees for Services Accounting-$11,660-$11,660
Office Expenses-$10,970-$10,970
Fees for Service Investment Mgmnt Fees-$10,421-$10,421
Conferences and Meetings-$200-$200
Interest$32--$32
Total Functional Expenses$1,432,033$267,551$0$1,699,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,584
Total Expenses per Audited Statements$1,699,584
Total Expenses per Form 990$1,699,584
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConstruction ServiceNo$66,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$138,915
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 form 990 is emailed to each board member for review. At a subsequent board meeting, the board discusses and approves the return. Upon approval of the board, the form 990 is signed and filed.”

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

“The conflict of interest policy is distributed and a statement including disclosures of conflicts is completed and signed by board members on an annual basis. Should the board determine a conflict of interest may exist, the interested person would be asked to leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

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

“The executive director's compensation is determined by the board of directors or compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and the organization's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mighell Fund Inc
EIN
36-1868692
Phone
6308965031
Address
495 NORTH LAKE STREET, AURORA, IL 60506

Signing Officer

Name
Don Mangers
Title
Exec Director
Phone
6308965031
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Mangers
Formed
1964
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
1

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Thomas a Weber
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mighell fund's purpose is to provide a secure environment for active, mature adults who want to live independently, where individualism is encouraged and respected.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted guidance issued by the financial accounting standards board (fasb) relating to uncertain tax positions. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. The tax years 2014, 2015, and 2016 for income tax returns filed in the u.s. Federal jurisdiction and the state of illinois (the organization's major tax jurisdiction) remain open and subject to examination. The organization has analyzed tax positions taken and believes that income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would have a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, there were no interest or penalties recognized for uncertain tax positions during the year ended june 30, 2017 and there were no accruals for interest and penalties at june 30, 2017.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012734
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IRS990/PrincipalOfficerNm0DON MANGERS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07424272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120992
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01529510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01304783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01585856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07751972
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01413233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03081115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04494348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596293
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IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE TAX YEARS 2014, 2015, AND 2016 FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS (THE ORGANIZATION'S MAJOR TAX JURISDICTION) REMAIN OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THERE WERE NO INTEREST OR PENALTIES RECOGNIZED FOR UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2017 AND THERE WERE NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MIGHELL FUND'S PURPOSE IS TO PROVIDE A SECURE ENVIRONMENT FOR ACTIVE, MATURE ADULTS WHO WANT TO LIVE INDEPENDENTLY, WHERE INDIVIDUALISM IS ENCOURAGED AND RESPECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW. AT A SUBSEQUENT BOARD MEETING, THE BOARD DISCUSSES AND APPROVES THE RETURN. UPON APPROVAL OF THE BOARD, THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND A STATEMENT INCLUDING DISCLOSURES OF CONFLICTS IS COMPLETED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. SHOULD THE BOARD DETERMINE A CONFLICT OF INTEREST MAY EXIST, THE INTERESTED PERSON WOULD BE ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,216,290
Liabilities
$230,061
Net assets
$2,986,229
Revenue
$1,751,743
Expenses
$1,699,584
Net income
$52,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.45$1.91$2.17$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.31$3.66$1.86$2.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.26$3.72$1.76$2.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.23$3.84$1.77$1.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.29$4.33$1.92$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.43$3.83$1.55$1.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.24$3.98$1.58$1.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.24$3.99$2.64$1.71$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.23$2.99$1.75$1.70$0.05