Civic Intelligence

The Mighell Fund Inc

990 • Fiscal year 2022 • EIN 36-1868692

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 27, 2022

Organization ProfileWWW.PLUMLANDING.ORG

View Organization Page

495 North Lake StreetAurora, IL 60506-4156

(630) 896-5031

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,924

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,077,697

Down $541,899 (-12%) from 2021

Net Assets

Down

$3,842,863

Down $483,428 (-11%) from 2021

Liabilities

Down

$234,834

Down $58,471 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$1,773,902

Down $141,704 (-7.4%) from 2021

Expenses

Up

$1,880,018

Up $28,293 (+1.5%) from 2021

Net Income

Down

-$106,116

Down $169,997 (-266%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$4,077,697
Liabilities$234,834
Net Assets$3,842,863
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$1,773,902
Expenses$1,880,018
Net Income-$106,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$2,376,138
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
Investments in Publicly Traded Securities$2,617,395$2,139,209▼ $478,186
Land, Buildings, and Equipment, Net$1,851,718$1,801,699▼ $50,019
Savings and Temporary Cash Investments$40,273$47,002▲ $6,729
Inventories for Sale or Use$41,137$43,670▲ $2,533
Prepaid Expenses and Deferred Charges$2,822$34,770▲ $31,948
Cash and Non-Interest-Bearing Accounts$61,075$6,268▼ $54,807
Accounts Receivable$5,176$5,079▼ $97
Total Assets$4,619,596$4,077,697▼ $541,899
Liabilities
Other Liabilities$171,670$136,510▼ $35,160
Accounts Payable and Accrued Expenses$120,335$84,482▼ $35,853
Deferred Revenue$1,300$13,842▲ $12,542
Total Liabilities$293,305$234,834▼ $58,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,309,587$3,754,882▼ $554,705
Net Assets With Donor Restrictions$16,704$87,981▲ $71,277
Total Net Assets Fund Balance$4,326,291$3,842,863▼ $483,428
Total Liabilities and Net Assets / Fund Balance$4,619,596$4,077,697▼ $541,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,481$4,101,484$5,570,965
Equipment$173,244$745,513$918,757
Land$113,600-$113,600
Other Land Buildings$45,374$48,039$93,413
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MangersFormer ExecFT$99,560$20,364$119,924
Donald MangersFormer Exec Director-$99,560$20,364$119,924
Alex HaugheeExecutive Di-$21,922$877$22,799

Board Members and Trustees

NameTitle
John CordoganPresident
Amy BaudouinDirector
Brian KonenDirector
Janet MomperDirector
Kathi LimogesDirector
Matthew DarlingDirector
Stewart BeachSecretary
Mark TruemperTreasurer
Linda PilmerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$73,821
Program Service Revenue
$1,610,134
Investment Income
$89,947
Other Revenue
$0
All Other Contributions
$73,821
Change in Net Assets
$-106,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,034
Revenue Not Reported on Financial Statements
$20,868
Revenue Not Reported on Form 990
$-377,312
Total Revenue per Audited Statements
$1,375,722
Total Revenue per Form 990
$1,773,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,828
Other Expenses$878,190
Total Fundraising Expense$3,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,421$73,178$45$734,644
Depreciation Depletion$237,693$1,454-$239,147
Occupancy$130,406$2,589-$132,995
Payroll Taxes$60,132$9,500$160$69,792
Current Officers, Directors, Trustees, and Key Employees$33,399$33,399$1,265$68,063
Other Employee Benefits$48,904$17,765$394$67,063
All Other Expenses$50,704$8,849-$59,553
Comp Disqual Persons$25,437$25,437$883$51,757
Advertising-$35,403-$35,403
Other Expenses$28,552--$28,552
Office Expenses$3,087$22,272$675$26,034
Insurance$19,678$1,481-$21,159
Fees for Service Investment Mgmnt Fees-$20,868-$20,868
Fees for Services Accounting-$11,485-$11,485
Pension Plan Contributions$10,509--$10,509
Interest$34--$34
Total Functional Expenses$1,612,916$263,680$3,422$1,880,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,880,018
Expenses per Audited Statements$1,859,150
Total Expenses per Audited Statements$1,859,150
Expenses Not Reported on Financial Statements$20,868
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
Deposits$136,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 9

“Donald mangers 311 northampton dr oswego, il 60543”

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 60506-4156

Signing Officer

Name
Alex Haughee
Title
Executive Director
Phone
6308965031
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Haughee
Formed
1964
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Gabriela Fedmasu
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 2019, 2020 and 2021 for income tax returns filed in the u.s. Federal jurisdiction and the state of illinois (the organization's major tax jurisdictions) 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. There were no interest or penalties recognized for uncertain tax positions during the year ended june 30, 2022 and there were no accruals for interest or penalties at june 30, 2022.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,697
Liabilities
$234,834
Net assets
$3,842,863
Revenue
$1,773,902
Expenses
$1,880,018
Net income
-$106,116
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