Civic Intelligence

Northbrook CIVIC Foundation

990 • Fiscal year 2022 • EIN 36-2545487

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

88th percentile

138%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$200,046

Up $63,976 (+47%) from 2020

Net Assets

Up

$197,046

Up $60,976 (+45%) from 2020

Liabilities

Up

$3,000

Up $3,000 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$417,839

Up $344,202 (+467%) from 2020

Expenses

Up

$409,828

Up $325,446 (+386%) from 2020

Net Income

Up

$8,011

Up $18,756 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$200,046
Liabilities$3,000
Net Assets$197,046
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$417,839
Expenses$409,828
Net Income$8,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$417,839
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$189,035$197,046▲ $8,011
Cash and Non-Interest-Bearing Accounts$139,551$116,325▼ $23,226
Savings and Temporary Cash Investments$40,942$75,305▲ $34,363
Prepaid Expenses and Deferred Charges$4,325$4,325→ $0
Land, Buildings, and Equipment, Net$7,217$4,091▼ $3,126
Total Assets$192,035$200,046▲ $8,011
Liabilities
Other Liabilities$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,035$197,046▲ $8,011
Total Liabilities and Net Assets / Fund Balance$192,035$200,046▲ $8,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,091$203,104$207,195
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leslie PintoDirector
Mike FurbyDirector
Steve AmbergDirector
Tj VeringDirector
Ellen WestelPast-preside
Rhandi WeinstockSecretary
Michael DalyTreasurer
Jody KenzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,350
Program Service Revenue
$370,385
Investment Income
$104
Other Revenue
$0
All Other Contributions
$46,970
Change in Net Assets
$8,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,837--$33,837
Other Expenses$14,261--$14,261
Insurance$11,294--$11,294
Fees for Services Accounting-$3,920-$3,920
Office Expenses$2,451$862-$3,313
Depreciation Depletion$3,126--$3,126
Advertising$2,865--$2,865
Conferences and Meetings-$911-$911
Information Technology-$50-$50
Total Functional Expenses$404,085$5,743$0$409,828
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
Tax Withholding$3,000
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Daly
Formed
1996
Legal Domicile
Il
Voting Board Members
47
Independent Board Members
47
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, Page 5, Part V, Line 3B

“There was no unrelated business income in 2022.”

Raw XML Appendix353 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08477748101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MEYER
ReturnHeader/ReturnTs02023-11-15T16:39:18-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,046
Liabilities
$3,000
Net assets
$197,046
Revenue
$417,839
Expenses
$409,828
Net income
$8,011
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