Civic Intelligence

Illinois Growth Enterprises Inc.

990 • Fiscal year 2020 • EIN 36-2694680

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,882,121

Up $116,280 (+3.1%) from 2019

Net Assets

Up

$3,880,951

Up $116,537 (+3.1%) from 2019

Liabilities

Down

$1,170

Down $257 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Down

$318,742

Down $66,017 (-17%) from 2019

Expenses

Up

$179,100

Up $34,927 (+24%) from 2019

Net Income

Down

$139,642

Down $100,944 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$3,882,121
Liabilities$1,170
Net Assets$3,880,951
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$318,742
Expenses$179,100
Net Income$139,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$318,742
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$2,056,775$2,115,839▲ $59,064
Cash and Non-Interest-Bearing Accounts$1,058,709$1,331,741▲ $273,032
Pledges and Grants Receivable$325,251$109,189▼ $216,062
Prepaid Expenses and Deferred Charges$2,583$5,652▲ $3,069
Accounts Receivable$541$348▼ $193
Total Assets$3,765,841$3,882,121▲ $116,280
Other Assets Total$321,982$319,352▼ $2,630
Liabilities
Other Liabilities$1,020$1,170▲ $150
Accounts Payable and Accrued Expenses$407$0▼ $407
Total Liabilities$1,427$1,170▼ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,266$3,482,213▲ $331,947
Net Assets With Donor Restrictions$614,148$398,738▼ $215,410
Total Net Assets Fund Balance$3,764,414$3,880,951▲ $116,537
Total Liabilities and Net Assets / Fund Balance$3,765,841$3,882,121▲ $116,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$319,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$629,957-▲ $6,624$11,545$622,549
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kim ThielbarChair
Adam FlemingBoard Member
Autumn GoughBoard Member
Bob GoughBoard Member
Johanna PetzelBoard Member
Libby MuldowneyBoard Member
Peter ClarkBoard Member
Karshon HumeAsst Secretary
William NelsonCEO
Luan IppensenSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,993
Program Service Revenue
$0
Investment Income
$126,749
Other Revenue
$0
All Other Contributions
$191,993
Change in Net Assets
$139,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,941
Revenue Not Reported on Financial Statements
$29,801
Revenue Not Reported on Form 990
$-23,105
Total Revenue per Audited Statements
$265,836
Total Revenue per Form 990
$318,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,835
Other Expenses$61,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,835--$117,835
Fees for Services Management$16,000--$16,000
Advertising$7,676--$7,676
Insurance-$4,500-$4,500
Fees for Services Accounting$1,515--$1,515
Other Expenses$1,738$35-$35
Total Functional Expenses$144,764$34,336$0$179,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$179,100
Expenses per Audited Statements$149,299
Total Expenses per Audited Statements$149,299
Expenses Not Reported on Financial Statements$29,801
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeway IncGalesburg, IL501(c)(3)Support Charitable Function$114,835
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 6/30/2020, THIS ORGANIZATION WAS OWED $319,352 FROM BRIDGEWAY FOUNDATION. AT 6/30/2020, THIS ORGANIZATION OWED $1,170 TO BRIDGEWAY, INC.No$320,522
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 6/30/2020: BRIDGEWAY, INC. $ 114,835No$130,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,170
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 35% controlled entity
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trust investment gain 5,809.”

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 5,809.”

Raw XML AppendixShowing 400 of 656 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03880951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03150266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03482213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321982
IRS990/OtherAssetsTotalGrp/EOYAmt0319352
IRS990/OtherChangesInNetAssetsAmt05809
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt01738
IRS990/OtherExpensesGrp/TotalAmt017696
IRS990/OtherExpensesGrp/TotalAmt112105
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt01020
IRS990/OtherLiabilitiesGrp/EOYAmt01170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05652
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076727
IRS990/PYInvestmentIncomeAmt0194720
IRS990/PYOtherExpensesAmt067446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07403
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64310
IRS990ScheduleA/PublicSupportPY170Pct00.54350
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0826463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826463
IRS990ScheduleA/TotalSupportAmt01285054
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/AdministrativeExpensesAmt02487
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0629957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0622549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0633734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0629957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0632412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0633734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0607610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0632412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0670768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0607610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt059476
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-28914
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029801
IRS990ScheduleD/ExpensesSubtotalAmt0149299
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029801
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0319352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt05809
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35540
IRS990ScheduleD/RevenueNotReportedAmt0-23105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029801
IRS990ScheduleD/RevenueSubtotalAmt0288941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST INVESTMENT GAIN 5,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319352
IRS990ScheduleD/TotalExpensesPerForm990Amt0179100
IRS990ScheduleD/TotalLiabilityAmt01170
IRS990ScheduleD/TotalRevenuePerForm990Amt0318742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149299
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0114835
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/TransactionAmt0130835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1320522
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 = $16,000 THE AMOUNT OF DONATIONS TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION DURING THE YEAR-ENDED 6/30/2020: BRIDGEWAY, INC. $ 114,835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AT 6/30/2020, THIS ORGANIZATION WAS OWED $319,352 FROM BRIDGEWAY FOUNDATION. AT 6/30/2020, THIS ORGANIZATION OWED $1,170 TO BRIDGEWAY, INC.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST INVESTMENT GAIN 5,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE POLICY FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD MEETINGS ARE DOCUMENTED IN WRITING AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMMITTEE MEETINGS ARE DOCUMENTED IN WRITING AND APPROVED BY THE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,882,121
Liabilities
$1,170
Net assets
$3,880,951
Revenue
$318,742
Expenses
$179,100
Net income
$139,642
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
Peer Organizations

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