Civic Intelligence

Northbrook CIVIC Foundation

990 • Fiscal year 2020 • EIN 36-2545487

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2022

Organization ProfileN/A
2002 Walters AvenueNorthbrook, IL 60062

(847) 774-8101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$136,070

No earlier filing loaded for comparison.

Net Assets

$136,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$73,637

No earlier filing loaded for comparison.

Expenses

$84,382

No earlier filing loaded for comparison.

Net Income

-$10,745

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.

$300K$200K$100K$0Assets 2020: $136,070Liabilities 2020: $0Net Assets 2020: $136,0702020Assets 2022: $200,046Liabilities 2022: $3,000Net Assets 2022: $197,0462022Assets 2023: $193,544Liabilities 2023: $0Net Assets 2023: $193,5442023Assets 2024: $203,736Liabilities 2024: $0Net Assets 2024: $203,7362024

Highlighted filing

2020

Assets$136,070
Liabilities$0
Net Assets$136,070
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $73,637Expenses 2020: $84,382Net Income 2020: -$10,7452020Revenue 2022: $417,839Expenses 2022: $409,828Net Income 2022: $8,0112022Revenue 2023: $484,588Expenses 2023: $488,090Net Income 2023: -$3,5022023Revenue 2024: $529,993Expenses 2024: $519,801Net Income 2024: $10,1922024

Highlighted filing

2020

Revenue$73,637
Expenses$84,382
Net Income-$10,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$73,637
Mission and Program Overview

Mission

To assist groups in our local area with worthy causes or activities.

This organization formed to help groups with worthy causes or activities. Examples of groups supported: food pantry, 4th of july parade, school activities, and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,815$136,070▼ $10,745
Cash and Non-Interest-Bearing Accounts$25,124$93,697▲ $68,573
Savings and Temporary Cash Investments$110,149$30,831▼ $79,318
Land, Buildings, and Equipment, Net$7,217$7,217→ $0
Prepaid Expenses and Deferred Charges$4,325$4,325→ $0
Total Assets$146,815$136,070▼ $10,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,815$136,070▼ $10,745
Total Liabilities and Net Assets / Fund Balance$146,815$136,070▼ $10,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,217$199,978$207,195
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt SettlerPresident
Bruce BrownDirector
Ellen WestelDirector
Pete AmarantosDirector
Steve HubertyDirector
Sandie HubertySecretary
Gerry WhiteTreasurer
Michael DalyTreasurer
Tj BeringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,190
Program Service Revenue
$65,386
Investment Income
$61
Other Revenue
$0
All Other Contributions
$7,710
Change in Net Assets
$-10,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,382
Total Fundraising Expense$24,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,425$926$7,105$12,456
Other Expenses$7,352-$17,842$7,352
Fees for Services Accounting-$3,225-$3,225
Fees for Services Legal-$2,113-$2,113
Insurance-$400-$400
Advertising-$95-$95
Fees for Services Other-$-39-$-39
Total Functional Expenses$52,715$6,720$24,947$84,382
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northbrook Civic Foundation
EIN
36-2545487
Phone
8477748101
Address
2002 WALTERS AVENUE, NORTHBROOK, IL 60062

Signing Officer

Name
Michael Daly
Title
Treasurer
Phone
8477748101
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Daly
Formed
1996
Legal Domicile
Il
Voting Board Members
36
Independent Board Members
36
Employees
0

Preparer

Firm
The Dolins Group Ltd
Address
425 HUEHL ROAD - BUILDING 21, NORTHBROOK, IL 60062
Preparer
Matthew S Meyer
Phone
8474981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships and regular & major projects”

Form 990, Part IX, Line 24E

“Awards 0 0 7,105 chamber services 3,552 0 0 dues and subscriptions 0 820 0 licenses 802 0 0 supplies 0 106 0 meeting expense 71 0 0 total 4,425 926 7,105”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 0 0 7,105 CHAMBER SERVICES 3,552 0 0 DUES AND SUBSCRIPTIONS 0 820 0 LICENSES 802 0 0 SUPPLIES 0 106 0 MEETING EXPENSE 71 0 0 TOTAL 4,425 926 7,105
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IRS990/USAddress/AddressLine1Txt0PO BOX 232
IRS990/USAddress/CityNm0NORTHBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600650232
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08477748101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHBROOK CIVIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0362545487
ReturnHeader/Filer/PhoneNum08477748101
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WALTERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOLINS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD - BUILDING 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MEYER
ReturnHeader/ReturnTs02022-05-11T16:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,070
Liabilities
$0
Net assets
$136,070
Revenue
$73,637
Expenses
$84,382
Net income
-$10,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.30$5.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.85$4.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$4.18$4.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.74$0.84$0.11