Civic Intelligence

Illinois Growth Enterprises Inc.

990 • Fiscal year 2019 • EIN 36-2694680

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 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

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,765,841

Up $192,529 (+5.4%) from 2018

Net Assets

Up

$3,764,414

Up $192,063 (+5.4%) from 2018

Liabilities

Up

$1,427

Up $466 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$384,759

Down $74,882 (-16%) from 2018

Expenses

Up

$144,173

Up $10,679 (+8.0%) from 2018

Net Income

Down

$240,586

Down $85,561 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$3,765,841
Liabilities$1,427
Net Assets$3,764,414
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$384,759
Expenses$144,173
Net Income$240,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$384,759
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$1,987,471$2,056,775▲ $69,304
Cash and Non-Interest-Bearing Accounts$924,459$1,058,709▲ $134,250
Pledges and Grants Receivable$329,930$325,251▼ $4,679
Prepaid Expenses and Deferred Charges$6,048$2,583▼ $3,465
Accounts Receivable$601$541▼ $60
Total Assets$3,573,312$3,765,841▲ $192,529
Other Assets Total$324,803$321,982▼ $2,821
Liabilities
Other Liabilities$780$1,020▲ $240
Accounts Payable and Accrued Expenses$181$407▲ $226
Total Liabilities$961$1,427▲ $466
Net Assets / Fund Balance
Unrestricted Net Assets$2,945,787$3,150,266▲ $204,479
Temporarily Rstr Net Assets$405,290$392,874▼ $12,416
Permanently Rstr Net Assets$221,274$221,274→ $0
Total Net Assets Fund Balance$3,572,351$3,764,414▲ $192,063
Total Liabilities and Net Assets / Fund Balance$3,573,312$3,765,841▲ $192,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$321,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$633,734-▲ $34,062$35,545$629,957
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kim ThielbarChair
Adam FlemingBoard Member
Autumn ShreveBoard Member
Bob GoughBoard Member
Michael WilcopBoard Member
Paul a LogliBoard Member
Peter ClarkBoard Member
Karshon HumeAsst Secretary
William NelsonCEO
Luan IppensenSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,039
Program Service Revenue
$0
Investment Income
$194,720
Other Revenue
$0
All Other Contributions
$190,039
Change in Net Assets
$240,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,763
Revenue Not Reported on Financial Statements
$28,996
Revenue Not Reported on Form 990
$-48,523
Total Revenue per Audited Statements
$307,240
Total Revenue per Form 990
$384,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,727
Other Expenses$67,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,727--$76,727
Fees for Services Management$16,000--$16,000
Advertising$13,920--$13,920
Insurance-$6,941-$6,941
Fees for Services Accounting-$1,490-$1,490
Other Expenses$43$56-$99
Total Functional Expenses$106,690$37,483$0$144,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$144,173
Expenses per Audited Statements$115,177
Total Expenses per Audited Statements$115,177
Expenses Not Reported on Financial Statements$28,996
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeway IncGalesburg, IL501(c)(3)Support Charitable Function$73,377
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 6/30/2019, THIS ORGANIZATION WAS OWED $321,982 FROM BRIDGEWAY FOUNDATION. AT 6/30/2019, THIS ORGANIZATION OWED $1,020 TO BRIDGEWAY, INC.No$323,002
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 6/30/2019: BRIDGEWAY, INC. $ 73,377No$89,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,020
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
2019-12-20
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
16

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 14,243.”

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 14,243.”

Raw XML AppendixShowing 400 of 682 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/NetUnrlzdGainsLossesInvstAmt0-62766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324803
IRS990/OtherAssetsTotalGrp/EOYAmt0321982
IRS990/OtherChangesInNetAssetsAmt014243
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt043
IRS990/OtherExpensesGrp/TotalAmt017437
IRS990/OtherExpensesGrp/TotalAmt111559
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherLiabilitiesGrp/BOYAmt0780
IRS990/OtherLiabilitiesGrp/EOYAmt01020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02583
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067976
IRS990/PYInvestmentIncomeAmt0249915
IRS990/PYOtherExpensesAmt065518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042
IRS990/PYRevenuesLessExpensesAmt0326147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402457
IRS990ScheduleA/InvestmentIncomeCYPct00.29920
IRS990ScheduleA/InvestmentIncomePYPct00.26690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70080
IRS990ScheduleA/PublicSupportPY509Pct00.73310
IRS990ScheduleA/PublicSupportTotal509Amt0942495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300622
IRS990ScheduleA/Total509Grp/TotalAmt0942495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344952
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/AdministrativeExpensesAmt02294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0633734
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0629957
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034062
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0632412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0633734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0607610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0632412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0670768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0607610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0669643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0670768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028996
IRS990ScheduleD/ExpensesSubtotalAmt0115177
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028996
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt014243
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35130
IRS990ScheduleD/RevenueNotReportedAmt0-48523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028996
IRS990ScheduleD/RevenueSubtotalAmt0355763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST INVESTMENT GAIN 14,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321982
IRS990ScheduleD/TotalExpensesPerForm990Amt0144173
IRS990ScheduleD/TotalLiabilityAmt01020
IRS990ScheduleD/TotalRevenuePerForm990Amt0384759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt073377
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,765,841
Liabilities
$1,427
Net assets
$3,764,414
Revenue
$384,759
Expenses
$144,173
Net income
$240,586
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