Civic Intelligence

Illinois Growth Enterprises Inc.

990 • Fiscal year 2018 • EIN 36-2694680

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,573,312

Up $260,155 (+7.9%) from 2017

Net Assets

Up

$3,572,351

Up $261,300 (+7.9%) from 2017

Liabilities

Down

$961

Down $1,145 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$459,641

Up $199,736 (+77%) from 2017

Expenses

Down

$133,494

Down $80,483 (-38%) from 2017

Net Income

Up

$326,147

Up $280,219 (+610%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$3,573,312
Liabilities$961
Net Assets$3,572,351
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$459,641
Expenses$133,494
Net Income$326,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,224,073
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$1,870,853$1,987,471▲ $116,618
Cash and Non-Interest-Bearing Accounts$766,458$924,459▲ $158,001
Pledges and Grants Receivable$336,854$329,930▼ $6,924
Prepaid Expenses and Deferred Charges$4,167$6,048▲ $1,881
Accounts Receivable$1,385$601▼ $784
Total Assets$3,313,157$3,573,312▲ $260,155
Other Assets Total$333,440$324,803▼ $8,637
Liabilities
Other Liabilities$40$780▲ $740
Accounts Payable and Accrued Expenses$2,066$181▼ $1,885
Total Liabilities$2,106$961▼ $1,145
Net Assets / Fund Balance
Unrestricted Net Assets$2,679,241$2,945,787▲ $266,546
Temporarily Rstr Net Assets$410,536$405,290▼ $5,246
Permanently Rstr Net Assets$221,274$221,274→ $0
Total Net Assets Fund Balance$3,311,051$3,572,351▲ $261,300
Total Liabilities and Net Assets / Fund Balance$3,313,157$3,573,312▲ $260,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$324,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$632,412-▲ $39,129$35,545$633,734
2016$607,610-▲ $62,507$35,564$632,412
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam FlemingChairman
Kim ThielbarVice Chair
Bob GoughBoard Member
Michael WilcopBoard Member
Paul a LogliBoard Member
Peter ClarkBoard Member
Tom MartensonBoard Member
Karshon HumeAsst Secretary
William NelsonCEO
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,684
Program Service Revenue
$42
Investment Income
$249,915
Other Revenue
$0
All Other Contributions
$209,684
Change in Net Assets
$326,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,254
Revenue Not Reported on Financial Statements
$11,387
Revenue Not Reported on Form 990
$-64,847
Total Revenue per Audited Statements
$383,407
Total Revenue per Form 990
$459,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,976
Other Expenses$65,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,976--$67,976
Fees for Services Management$16,000--$16,000
Advertising$12,435--$12,435
Other Expenses-$11,387-$11,387
Insurance-$6,206-$6,206
Fees for Services Accounting-$1,460-$1,460
Office Expenses-$645-$645
Total Functional Expenses$96,411$37,083$0$133,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$133,494
Expenses per Audited Statements$122,107
Total Expenses per Audited Statements$122,107
Expenses Not Reported on Financial Statements$11,387
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeway IncGalesburg, IL501(c)(3)Support Charitable Function$35,775
Bridgeway FoundationGalesburg, IL501(c)(3)Support Charitable Function$125
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 6/30/2018, THIS ORGANIZATION WAS OWED $324,803 FROM BRIDGEWAY FOUNDATION. AT 6/30/2018, THIS ORGANIZATION OWED $780 TO BRIDGEWAY, INC.No$325,583
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 = $16,000 THE AMOUNT OF DONATIONS TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION DURING THE YEAR-ENDED 6/30/2018: BRIDGEWAY, INC. $ 35,775 BRIDGEWAY FOUNDATION $ 125No$51,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trust investment gain 12,823.”

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 gain 12,823.”

Raw XML AppendixShowing 400 of 683 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0125272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333440
IRS990/OtherAssetsTotalGrp/EOYAmt0324803
IRS990/OtherChangesInNetAssetsAmt012823
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111387
IRS990/OtherExpensesGrp/TotalAmt017385
IRS990/OtherExpensesGrp/TotalAmt111387
IRS990/OtherLiabilitiesGrp/BOYAmt040
IRS990/OtherLiabilitiesGrp/EOYAmt0780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06048
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138987
IRS990/PYInvestmentIncomeAmt062471
IRS990/PYOtherExpensesAmt074990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01632
IRS990/PYRevenuesLessExpensesAmt045928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301566
IRS990ScheduleA/InvestmentIncomeCYPct00.26690
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73310
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt0828171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075715
IRS990ScheduleA/Total509Grp/TotalAmt0828171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129737
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0632412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0633734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039129
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0607610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0632412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0670768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0607610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0669643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0670768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0625547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0669643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011387
IRS990ScheduleD/ExpensesSubtotalAmt0122107
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011387
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt012823
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34920
IRS990ScheduleD/RevenueNotReportedAmt0-64847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011387
IRS990ScheduleD/RevenueSubtotalAmt0448254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST INVESTMENT GAIN 12,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324803
IRS990ScheduleD/TotalExpensesPerForm990Amt0133494
IRS990ScheduleD/TotalLiabilityAmt0780
IRS990ScheduleD/TotalRevenuePerForm990Amt0459641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122107
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035775
IRS990ScheduleI/RecipientTable/CashGrantAmt1125
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHARITABLE FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGEWAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0370984175
IRS990ScheduleI/RecipientTable/RecipientEIN1371030683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 N WINDISH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12323 N WINDISH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161401
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,312
Liabilities
$961
Net assets
$3,572,351
Revenue
$459,641
Expenses
$133,494
Net income
$326,147
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