Civic Intelligence

Fox Valley United Way

990 • Fiscal year 2014 • EIN 36-2195467

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.UWFOXVALLEY.ORG

View Organization Page

44 E Galena Blvd60505

(630) 896-4636

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,478

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,007,952

Down $112,239 (-10%) from 2013

Net Assets

Down

$644,979

Down $73,248 (-10%) from 2013

Liabilities

Down

$362,973

Down $38,991 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

$1,345,586

No earlier filing loaded for comparison.

Expenses

Down

$1,418,834

Down $99,407 (-6.5%) from 2013

Net Income

-$73,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,127,194Liabilities 2012: $430,437Net Assets 2012: $696,7572012Assets 2013: $1,120,191Liabilities 2013: $401,964Net Assets 2013: $718,2272013Assets 2014: $1,007,952Liabilities 2014: $362,973Net Assets 2014: $644,9792014Assets 2015: $1,041,835Liabilities 2015: $385,328Net Assets 2015: $656,5072015Assets 2016: $1,040,369Liabilities 2016: $392,715Net Assets 2016: $647,6542016Assets 2017: $892,720Liabilities 2017: $356,883Net Assets 2017: $535,8372017Assets 2018: $935,403Liabilities 2018: $262,399Net Assets 2018: $673,0042018Assets 2019: $898,419Liabilities 2019: $185,157Net Assets 2019: $713,2622019Assets 2020: $928,723Liabilities 2020: $212,290Net Assets 2020: $716,4332020Assets 2021: $953,965Liabilities 2021: $169,689Net Assets 2021: $784,2762021Assets 2022: $927,459Liabilities 2022: $168,888Net Assets 2022: $758,5712022Assets 2023: $1,026,438Liabilities 2023: $206,222Net Assets 2023: $820,2162023Assets 2024: $914,909Liabilities 2024: $138,174Net Assets 2024: $776,7352024Assets 2025: $886,606Liabilities 2025: $56,018Net Assets 2025: $830,5882025

Highlighted filing

2014

Assets$1,007,952
Liabilities$362,973
Net Assets$644,979
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,381,7632012Expenses 2013: $1,518,2412013Revenue 2014: $1,345,586Expenses 2014: $1,418,834Net Income 2014: -$73,2482014Revenue 2015: $1,392,152Expenses 2015: $1,380,624Net Income 2015: $11,5282015Revenue 2016: $1,365,624Expenses 2016: $1,374,477Net Income 2016: -$8,8532016Revenue 2017: $1,462,673Expenses 2017: $1,574,490Net Income 2017: -$111,8172017Revenue 2018: $1,461,383Expenses 2018: $1,324,216Net Income 2018: $137,1672018Revenue 2019: $1,209,077Expenses 2019: $1,168,819Net Income 2019: $40,2582019Revenue 2020: $1,546,091Expenses 2020: $1,542,920Net Income 2020: $3,1712020Revenue 2021: $1,403,639Expenses 2021: $1,335,796Net Income 2021: $67,8432021Revenue 2022: $1,092,758Expenses 2022: $1,118,463Net Income 2022: -$25,7052022Revenue 2023: $1,237,436Expenses 2023: $1,175,791Net Income 2023: $61,6452023Revenue 2024: $1,063,686Expenses 2024: $1,107,167Net Income 2024: -$43,4812024Revenue 2025: $975,506Expenses 2025: $921,653Net Income 2025: $53,8532025

Highlighted filing

2014

Revenue$1,345,586
Expenses$1,418,834
Net Income-$73,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,355,951
Mission and Program Overview

Mission

To improve lives in the communities served through fundraising and by providing leadership in fostering collaberation and leveraging resources to focus on solving the identified community problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$666,164$593,560▼ $72,604
Savings and Temporary Cash Investments$8,922$220,371▲ $211,449
Cash and Non-Interest-Bearing Accounts$423,384$177,470▼ $245,914
Prepaid Expenses and Deferred Charges$13,486$11,216▼ $2,270
Land, Buildings, and Equipment, Net$3,559$1,924▼ $1,635
Total Assets$1,120,191$1,007,952▼ $112,239
Other Assets Total$4,676$3,411▼ $1,265
Liabilities
Grants Payable$349,033$290,050▼ $58,983
Other Liabilities$22,234$41,912▲ $19,678
Accounts Payable and Accrued Expenses$30,697$31,011▲ $314
Total Liabilities$401,964$362,973▼ $38,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$798,938$789,381▼ $9,557
Unrestricted Net Assets$-80,711$-144,402▼ $63,691
Total Net Assets Fund Balance$718,227$644,979▼ $73,248
Total Liabilities and Net Assets / Fund Balance$1,120,191$1,007,952▼ $112,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,924$100,669$102,593
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MeyerCEOFT$106,349$23,129$129,478

Board Members and Trustees

NameTitle
Tawana BradyChair
Gail BumgarnerPast Chair
John WuVice-chair
Brian DahlDirector
Daryl HeppnerDirector
Fred MckenzieDirector
Jesse VasquezDirector
John ChurchDirector
Julie ProsciaDirector
Keith GottschalkDirector
Mavis BatesDirector
Patrick KelseyDirector
Ricardo AlvarezDirector
Stephanie BurksDirector
Susan BillDirector
Tom KallayDirector
Tom LindblomDirector
Cheryl MaraffioSecretary
John PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,325
Program Service Revenue
$8,333
Investment Income
$15
Other Revenue
$-8,087
All Other Contributions
$962,872
Change in Net Assets
$-73,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,870
Revenue Not Reported on Financial Statements
$136,716
Revenue Not Reported on Form 990
$74,860
Other Revenue Adjustments
$136,716
Total Revenue per Audited Statements
$1,283,730
Total Revenue per Form 990
$1,345,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$813,075
Salaries, Compensation, and Employee Benefits$400,015
Other Expenses$205,744
Total Fundraising Expense$164,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$806,994--$806,994
Other Salaries and Wages$119,690$34,308$44,110$198,108
Current Officers, Directors, Trustees, and Key Employees$32,623$43,591$56,902$133,116
Fees for Services Accounting$4,258$48,622-$52,880
Other Employee Benefits$18,179$7,952$10,225$36,356
Occupancy$16,834$6,799$8,741$32,374
Office Expenses$16,199$6,168$7,947$30,314
Fees for Services Other$28,325$167$729$29,221
Payroll Taxes$10,977$5,618$7,223$23,818
Advertising$5,057$3,544$7,922$16,523
Payments to Affiliates$1,977$3,461$4,450$9,888
Information Technology$6,399$1,012$1,300$8,711
Pension Plan Contributions$4,022$2,010$2,585$8,617
Insurance$1,267$2,217$3,151$6,635
Grants to Domestic Individuals$6,081--$6,081
Conferences and Meetings$3,928$226$310$4,464
Travel$2,351$427$549$3,327
Depreciation Depletion$705$407$523$1,635
Other Expenses$905$409$200$1,105
All Other Expenses$66$116$149$331
Total Functional Expenses$1,087,321$167,492$164,021$1,418,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,418,834
Total Expenses per Audited Statements$1,356,978
Expenses per Audited Statements$1,282,118
Expenses Not Reported on Financial Statements$136,716
Other Expense Adjustments$136,716
Expenses Not Reported on Form 990$74,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3285644-3Prgm Op Costs$73,650
36-2921680-3Prgm Op Costs$50,850
36-3206531-3Prgm Op Costs$44,109
36-2775102-3Prgm Op Costs$35,450
36-2167910-3Prgm Op Costs$35,300
36-2884042-3Prgm Op Costs$32,500
36-2195470-3Prgm Op Costs$32,150
36-2882693-3Prgm Op Costs$30,800
36-3028169-3Prgm Op Costs$28,550
36-2957395-3Prgm Op Costs$27,100
36-6006598-3Prgm Op Costs$24,000
36-2472743-3Prgm Op Costs$21,000
36-2182095-3Prgm Op Costs$19,200
23-7254928-3Prgm Op Costs$16,350
36-3221973-3Prgm Op Costs$16,300
36-3514694-3Prgm Op Costs$15,870
36-3753248-3Prgm Op Costs$13,750
36-2696529-3Prgm Op Costs$13,650
36-4481458-3Prgm Op Costs$12,550
36-4185158-3Prgm Op Costs$12,300
01-0731449-3Prgm Op Costs$11,950
36-3653491-3Prgm Op Costs$9,300
36-3111451-3Prgm Op Costs$7,950
36-2179782-3Prgm Op Costs$7,800
36-2873780-3Prgm Op Costs$7,650
37-1030764-3Prgm Op Costs$7,300
83-0401657-3Prgm Op Costs$7,094
36-2167910-3Prgm Op Costs$7,000
36-3831877-3Prgm Op Costs$6,200
26-2002128--Prgm Op Costs$5,550
36-2345192-3Prgm Op Costs$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,535-$3,079-
Total Events$10,535-$9,004$-9,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$41,912
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
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 11B

“The 990 is reviewed by the finance committee and presented to the board by the treasurer at the regular monthly meeting. The board then votes to accept the 990 before it is filed with the irs.”

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

“All board members and employees are required to sign a conflict of interest statement every year in december.”

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

“The ceo's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
36-2195467
Phone
6308964636

Signing Officer

Name
Michael Meyer
Title
CEO
Phone
6308964636
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Meyer
Formed
1922
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Preparer
Thomas a Weber
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve lives in the communities served through fundraising and by providing leadership in fostering collaberation and leveraging resources to focus on solving the identified community problems.”

Form 990, Part XI, Line 9

“Donor designated contributions -19,914 pass-thru designations -116,802 donor designated contributions 19,914 pass thru designations 116,802”

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 othr expenses, respectively. 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, 2014, and there were no accruals for interest and penalties at june 30, 2014. The 2011-2013 tax years for federal and state of illinois income tax returns (the organization's major tax jurisdictions) remain open and subject to examination.”

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

“Donor designated contributions 19,914 pass-thru designations 116,802”

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

“Donor designated contributions 19,914 pass thru designations 116,802”

Raw XML AppendixShowing 400 of 858 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE LIVES IN THE COMMUNITIES SERVED THROUGH FUNDRAISING AND BY PROVIDING LEADERSHIP IN FOSTERING COLLABERATION AND LEVERAGING RESOURCES TO FOCUS ON SOLVING THE IDENTIFIED COMMUNITY PROBLEMS.
IRS990/AdvertisingGrp/FundraisingAmt07922
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03544
IRS990/AdvertisingGrp/ProgramServicesAmt05057
IRS990/AdvertisingGrp/TotalAmt016523
IRS990/AllOtherContributionsAmt0962872
IRS990/AllOtherExpensesGrp/FundraisingAmt0149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066
IRS990/AllOtherExpensesGrp/TotalAmt0331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MEYER
IRS990/BooksInCareOfDetail/PhoneNum06308964636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1044 E GALENA BLVD
IRS990/BooksInCareOfDetail/USAddress/City0AURORA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423384
IRS990/CashNonInterestBearingGrp/EOYAmt0177470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056902
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0310
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0226
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03928
IRS990/ConferencesMeetingsGrp/TotalAmt04464
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01345325
IRS990/CYGrantsAndSimilarPaidAmt0813075
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0205744
IRS990/CYOtherRevenueAmt0-8087
IRS990/CYProgramServiceRevenueAmt08333
IRS990/CYRevenuesLessExpensesAmt0-73248
IRS990/CYSalariesCompEmpBnftPaidAmt0400015
IRS990/CYTotalExpensesAmt01418834
IRS990/CYTotalFundraisingExpenseAmt0164021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0523
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0705
IRS990/DepreciationDepletionGrp/TotalAmt01635
IRS990/Desc0THE FOX VALLEY UNITED WAY PROVIDES SERVICES FOR PLANNING COMMUNITY ACTIVITIES AND FUNDRAISERS, EVALUATING INDIVIDUAL AGENCY PROGRAMS, INFORMING THE COMMUNITY OF VARIOUS ACTIVITIES IT SPONSORS, AND HELPING SOLVE COMMUNITY PROBLEMS WITH GRANTS AND ALLOCATIONS TO OTHER AGENCIES. ALLOCATIONS TO AGENCIES, COMMUNITY IMPACT GRANTS AND DESIGNATION PAYMENTS AMOUNTED TO 610,778, 65,581 AND 136,716, RESPECTIVELY. AN ESTIMATED 35,973 OF DONATED SERVICES WERE RECEIVED IN CONNECTION WITH FUND DISTRIBUTION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0888870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0230584
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04258
IRS990/FeesForServicesAccountingGrp/TotalAmt052880
IRS990/FeesForServicesOtherGrp/FundraisingAmt0729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028325
IRS990/FeesForServicesOtherGrp/TotalAmt029221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923129
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAVIS BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5TAWANA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM KALLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LINDBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WU
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE PROSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL MARAFFIO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN BILL
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RICARDO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DARYL HEPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106349
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015060
IRS990/FundraisingDirectExpensesAmt010365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0136809
IRS990/GrantAmt0813075
IRS990/GrantsPayableGrp/BOYAmt0349033
IRS990/GrantsPayableGrp/EOYAmt0290050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06081
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0806994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0806994
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01355951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01012
IRS990/InformationTechnologyGrp/ProgramServicesAmt06399
IRS990/InformationTechnologyGrp/TotalAmt08711
IRS990/InsuranceGrp/FundraisingAmt03151
IRS990/InsuranceGrp/ManagementAndGeneralAmt02217
IRS990/InsuranceGrp/ProgramServicesAmt01267
IRS990/InsuranceGrp/TotalAmt06635
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924
IRS990/LandBldgEquipCostOrOtherBssAmt0102593
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE LIVES IN THE COMMUNITIES SERVED THROUGH FUNDRAISING AND BY PROVIDING LEADERSHIP IN FOSTERING COLLABERATION AND LEVERAGING RESOURCES TO FOCUS ON SOLVING THE IDENTIFIED COMMUNITY PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0718227
IRS990/NetAssetsOrFundBalancesEOYAmt0644979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10365
IRS990/NoncashContributionsAmt02200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08741
IRS990/OccupancyGrp/ManagementAndGeneralAmt06799
IRS990/OccupancyGrp/ProgramServicesAmt016834
IRS990/OccupancyGrp/TotalAmt032374
IRS990/OfficeExpensesGrp/FundraisingAmt07947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06168
IRS990/OfficeExpensesGrp/ProgramServicesAmt016199
IRS990/OfficeExpensesGrp/TotalAmt030314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04676
IRS990/OtherAssetsTotalGrp/EOYAmt03411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036356
IRS990/OtherExpensesGrp/Desc0CAMPAIGN SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNITED WAY OF ILL DUES
IRS990/OtherExpensesGrp/Desc2LOCAL ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05917
IRS990/OtherExpensesGrp/FundraisingAmt1562
IRS990/OtherExpensesGrp/FundraisingAmt2526
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt2905
IRS990/OtherExpensesGrp/TotalAmt05917
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt21169
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherLiabilitiesGrp/BOYAmt022234
IRS990/OtherLiabilitiesGrp/EOYAmt041912
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232
IRS990/OtherRevenueTotalAmt02278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04450
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03461
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01977
IRS990/PaymentsToAffiliatesGrp/TotalAmt09888
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05618
IRS990/PayrollTaxesGrp/ProgramServicesAmt010977
IRS990/PayrollTaxesGrp/TotalAmt023818
IRS990/PensionPlanContributionsGrp/FundraisingAmt02585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04022
IRS990/PensionPlanContributionsGrp/TotalAmt08617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0666164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011216
IRS990/PrincipalOfficerNm0MICHAEL MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPARK CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08333
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPARK (STRONG, PREPARED, AND READY FOR KINDERGARTEN) AURORA EARLY CHILDHOOD COLLABORATION SEEKS TO EMPOWER OUR DIVERSE FAMILIES AND CHILDREN TO ATTAIN FULL SUCCESS IN LEARNING AND LIFE BY ENSURING ALL AURORA'S YOUNG CHILDREN HAVE EQUAL ACCESS TO EXEMPLARY EARLY CHILDHOOD CARE AND EDUCATION. DONATED SERVICES AMOUNTING TO 2,527 WERE RECEIVED FOR THIS PROGRAM AND HAVE NOT BEEN REFLECTED IN REVENUE AND EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08333
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER FOX VALLEY CONNECTS VOLUNTEERS AND LOCAL NONPROFIT AGENCIES TO DEVELOP THE BEST OPPORTUNITIES FOR YOUTH, BUSY WORKING ADULTS AND SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01525333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0843009
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0305434
IRS990/PYOtherRevenueAmt02382
IRS990/PYProgramServiceRevenueAmt011667
IRS990/PYRevenuesLessExpensesAmt021470
IRS990/PYSalariesCompEmpBnftPaidAmt0369798
IRS990/PYTotalExpensesAmt01518241
IRS990/PYTotalRevenueAmt01539711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,952
Liabilities
$362,973
Net assets
$644,979
Revenue
$1,345,586
Expenses
$1,418,834
Net income
-$73,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.98$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.78$1.06$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.24$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$1.09$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.40$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.55$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.67$1.46$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.54$1.46$1.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$1.37$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.66$1.39$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.64$1.35$1.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.72$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$1.38