Civic Intelligence

Illinois Growth Enterprises Inc.

990 • Fiscal year 2016 • EIN 36-2694680

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A

View Organization Page

7200 Clinton RoadLoves Park, IL 61111

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,062,454

Down $91,764 (-2.9%) from 2015

Net Assets

Down

$3,062,406

Down $91,289 (-2.9%) from 2015

Liabilities

Down

$48

Down $475 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$114,343

Down $217,999 (-66%) from 2015

Expenses

Up

$112,541

Up $23,373 (+26%) from 2015

Net Income

Down

$1,802

Down $241,372 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,546,894Liabilities 2012: $330,947Net Assets 2012: $2,215,9472012Assets 2013: $2,929,089Liabilities 2013: $157,514Net Assets 2013: $2,771,5752013Assets 2014: $2,947,675Liabilities 2014: $40,802Net Assets 2014: $2,906,8732014Assets 2015: $3,154,218Liabilities 2015: $523Net Assets 2015: $3,153,6952015Assets 2016: $3,062,454Liabilities 2016: $48Net Assets 2016: $3,062,4062016Assets 2017: $3,313,157Liabilities 2017: $2,106Net Assets 2017: $3,311,0512017Assets 2018: $3,573,312Liabilities 2018: $961Net Assets 2018: $3,572,3512018Assets 2019: $3,765,841Liabilities 2019: $1,427Net Assets 2019: $3,764,4142019Assets 2020: $3,882,121Liabilities 2020: $1,170Net Assets 2020: $3,880,9512020Assets 2021: $4,573,447Liabilities 2021: $398Net Assets 2021: $4,573,0492021Assets 2022: $4,204,195Liabilities 2022: $0Net Assets 2022: $4,204,1952022Assets 2023: $4,407,981Liabilities 2023: $1,858Net Assets 2023: $4,406,1232023Assets 2024: $4,700,971Liabilities 2024: $2,315Net Assets 2024: $4,698,6562024

Highlighted filing

2016

Assets$3,062,454
Liabilities$48
Net Assets$3,062,406
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $3,380,0512012Expenses 2013: $3,439,8572013Revenue 2014: $88,778Expenses 2014: $70,764Net Income 2014: $18,0142014Revenue 2015: $332,342Expenses 2015: $89,168Net Income 2015: $243,1742015Revenue 2016: $114,343Expenses 2016: $112,541Net Income 2016: $1,8022016Revenue 2017: $259,905Expenses 2017: $213,977Net Income 2017: $45,9282017Revenue 2018: $459,641Expenses 2018: $133,494Net Income 2018: $326,1472018Revenue 2019: $384,759Expenses 2019: $144,173Net Income 2019: $240,5862019Revenue 2020: $318,742Expenses 2020: $179,100Net Income 2020: $139,6422020Revenue 2021: $669,446Expenses 2021: $246,755Net Income 2021: $422,6912021Revenue 2022: $384,032Expenses 2022: $251,651Net Income 2022: $132,3812022Revenue 2023: $342,483Expenses 2023: $241,506Net Income 2023: $100,9772023Revenue 2024: $402,415Expenses 2024: $248,618Net Income 2024: $153,7972024

Highlighted filing

2016

Revenue$114,343
Expenses$112,541
Net Income$1,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$114,343
Mission and Program Overview

Mission

To educate and promote the welfare of the developmentally disabled in northern illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,761,371$1,707,879▼ $53,492
Cash and Non-Interest-Bearing Accounts$658,495$703,418▲ $44,923
Pledges and Grants Receivable$356,889$326,034▼ $30,855
Accounts Receivable-$2,315-
Total Assets$3,154,218$3,062,454▼ $91,764
Other Assets Total$377,463$322,808▼ $54,655
Liabilities
Accounts Payable and Accrued Expenses$523$48▼ $475
Total Liabilities$523$48▼ $475
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,836$2,425,601▼ $59,235
Temporarily Rstr Net Assets$447,585$415,531▼ $32,054
Permanently Rstr Net Assets$221,274$221,274→ $0
Total Net Assets Fund Balance$3,153,695$3,062,406▼ $91,289
Total Liabilities and Net Assets / Fund Balance$3,154,218$3,062,454▼ $91,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$322,808--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$670,768-▼ $941$59,476$607,610
2014$669,643-▲ $13,705$10,916$670,768
2013$625,547-▲ $81,287$34,261$669,643
2012$603,372-▲ $38,066$9,581$625,547
2011$634,178-▲ $7,842$34,790$603,372
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul a LogliChair
Adam FlemingVice Chair
Bob GoughBoard Member
Charles E BoxBoard Member
Karl SwansonBoard Member
Michael WilcopBoard Member
Tom MartensonBoard Member
William NelsonBoard Member
Karshon HumeSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,945
Program Service Revenue
$5,729
Investment Income
$69,669
Other Revenue
$0
All Other Contributions
$38,945
Change in Net Assets
$1,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,370
Revenue Not Reported on Financial Statements
$9,973
Revenue Not Reported on Form 990
$-93,091
Total Revenue per Audited Statements
$11,279
Total Revenue per Form 990
$114,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,127
Grants and Similar Amounts Paid$29,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,414--$29,414
Fees for Services Management$16,000--$16,000
Advertising$10,538--$10,538
Fees for Services Accounting-$9,250-$9,250
Insurance-$7,994-$7,994
Office Expenses$3,107--$3,107
Other Expenses$27$124-$151
Total Functional Expenses$67,252$45,289$0$112,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$112,541
Expenses per Audited Statements$102,568
Total Expenses per Audited Statements$102,568
Expenses Not Reported on Financial Statements$9,973
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeway IncGalesburg, IL501(c)(3)Support Charitable Function$29,331
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
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed Below.AT 6/30/2016, THIS ORGANIZATION WAS OWED $322,808 FROM BRIDGEWAY FOUNDATION.No$322,808
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed Below.THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSES PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR.EXPENSES INCURRED AND/OR PAID TO HUMAN SERVICE PROFESSIONALS LLC FOR MANAGEMENT FEES = $16,000THIS ORGANIZATION MADE DONATIONS TO BRIDGEWAY, INC. = $29,331No$45,331
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the finance committee prior to filing for review.”

Form 990, Part VI, Section B, Line 12C

“All board members go through independence training and are required to report any conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Yes. The human resource department reviews salary information of the organization and completes director evaluations.”

Form 990, Part VI, Section C, Line 19

“The annual report is mailed out and posted on the organization's website. All other documents are available upon request.”

FORM 990, PART VI, SECTION A, LINE 8A:

“All board meetings are documented in writing and approved by the board members.”

FORM 990, PART VI, SECTION A, LINE 8B:

“All committee meetings are documented in writing and approved by the committee members.”

Filing and Contact Details

Filer

Filer Name
Illinois Growth Enterprises
EIN
36-2694680
Phone
3093442323
Address
7200 CLINTON ROAD, LOVES PARK, IL 61111

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trust investment losses -10,322.”

FORM 990, PART XII, LINE 2C:

“No change in the policy from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Trust investment losses -10,322.”

Raw XML AppendixShowing 400 of 659 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS AND SERV
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029817
IRS990/PYInvestmentIncomeAmt031720
IRS990/PYOtherExpensesAmt059351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0495
IRS990/PYRevenuesLessExpensesAmt0243174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03890542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03868956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07769783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130964
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt08267673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03924192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03922470
IRS990ScheduleA/Total509Grp/TotalAmt08267673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03932134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03931040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08398637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0670768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0607610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0669643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0670768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0625547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0669643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0603372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0625547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0634178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0603372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09973
IRS990ScheduleD/ExpensesSubtotalAmt0102568
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09973
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherRevenueAmt0-10322
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34750
IRS990ScheduleD/RevenueNotReportedAmt0-93091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09973
IRS990ScheduleD/RevenueSubtotalAmt0104370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST INVESTMENT LOSSES -10,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322808
IRS990ScheduleD/TotalExpensesPerForm990Amt0112541
IRS990ScheduleD/TotalRevenuePerForm990Amt0114343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102568
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029331
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0370984175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 N WINDISH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1322808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSES PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR.EXPENSES INCURRED AND/OR PAID TO HUMAN SERVICE PROFESSIONALS LLC FOR MANAGEMENT FEES = $16,000THIS ORGANIZATION MADE DONATIONS TO BRIDGEWAY, INC. = $29,331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AT 6/30/2016, THIS ORGANIZATION WAS OWED $322,808 FROM BRIDGEWAY FOUNDATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY INFORMATION OF THE ORGANIZATION AND COMPLETES DIRECTOR EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT IS MAILED OUT AND POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,454
Liabilities
$48
Net assets
$3,062,406
Revenue
$114,343
Expenses
$112,541
Net income
$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.40$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.67$0.25$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.32$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$0.38$0.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.46$0.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.33$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$3.38