Civic Intelligence

Waubonsee Community College Foundation

990 • Fiscal year 2020 • EIN 36-2990533

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.WAUBONSEE.EDU/FOUNDATION.PHP
Route 47 At Waubonsee DriveSugar Grove, IL 60554

(630) 466-7900

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,522,896

Down $114,825 (-2.0%) from 2019

Net Assets

Down

$5,470,271

Down $165,450 (-2.9%) from 2019

Liabilities

Up

$52,625

Up $50,625 (+2531%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$371,786

Down $273,149 (-42%) from 2019

Expenses

Down

$507,047

Down $5,137 (-1.0%) from 2019

Net Income

Down

-$135,261

Down $268,012 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $3,141,729Liabilities 2011: $0Net Assets 2011: $3,141,7292011Assets 2012: $3,163,674Liabilities 2012: $115Net Assets 2012: $3,163,5592012Assets 2013: $3,470,704Liabilities 2013: $0Net Assets 2013: $3,470,7042013Assets 2014: $4,114,045Liabilities 2014: $0Net Assets 2014: $4,114,0452014Assets 2015: $4,213,462Liabilities 2015: $0Net Assets 2015: $4,213,4622015Assets 2016: $4,308,677Liabilities 2016: $1,428Net Assets 2016: $4,307,2492016Assets 2017: $4,709,679Liabilities 2017: $0Net Assets 2017: $4,709,6792017Assets 2018: $5,104,920Liabilities 2018: $0Net Assets 2018: $5,104,9202018Assets 2019: $5,637,721Liabilities 2019: $2,000Net Assets 2019: $5,635,7212019Assets 2020: $5,522,896Liabilities 2020: $52,625Net Assets 2020: $5,470,2712020Assets 2021: $6,563,887Liabilities 2021: $14,724Net Assets 2021: $6,549,1632021Assets 2022: $5,832,822Liabilities 2022: $28,999Net Assets 2022: $5,803,8232022Assets 2023: $6,681,845Liabilities 2023: $5,198Net Assets 2023: $6,676,6472023Assets 2024: $7,375,616Liabilities 2024: $11,298Net Assets 2024: $7,364,3182024Assets 2025: $8,237,298Liabilities 2025: $38,584Net Assets 2025: $8,198,7142025

Highlighted filing

2020

Assets$5,522,896
Liabilities$52,625
Net Assets$5,470,271
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $157,1982011Expenses 2012: $180,0182012Expenses 2013: $164,2442013Revenue 2014: $404,877Expenses 2014: $209,073Net Income 2014: $195,8042014Revenue 2015: $302,341Expenses 2015: $208,923Net Income 2015: $93,4182015Revenue 2016: $269,046Expenses 2016: $260,348Net Income 2016: $8,6982016Revenue 2017: $549,438Expenses 2017: $328,019Net Income 2017: $221,4192017Revenue 2018: $756,489Expenses 2018: $320,029Net Income 2018: $436,4602018Revenue 2019: $644,935Expenses 2019: $512,184Net Income 2019: $132,7512019Revenue 2020: $371,786Expenses 2020: $507,047Net Income 2020: -$135,2612020Revenue 2021: $518,345Expenses 2021: $398,983Net Income 2021: $119,3622021Revenue 2022: $403,568Expenses 2022: $416,390Net Income 2022: -$12,8222022Revenue 2023: $1,028,641Expenses 2023: $447,315Net Income 2023: $581,3262023Revenue 2024: $669,229Expenses 2024: $457,344Net Income 2024: $211,8852024Revenue 2025: $708,222Expenses 2025: $431,197Net Income 2025: $277,0252025

Highlighted filing

2020

Revenue$371,786
Expenses$507,047
Net Income-$135,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,712,035
Mission and Program Overview

Mission

The waubonsee community college foundation was formed to advance the educational and charitable purposes of waubonsee community college. The primary objective of the foundation is to raise funds for student scholarships.

To fund waubonsee community college student scholarships and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,255,579$5,174,301▼ $81,278
Pledges and Grants Receivable$250,217$174,623▼ $75,594
Savings and Temporary Cash Investments$54,635$82,639▲ $28,004
Prepaid Expenses and Deferred Charges$1,167$13,315▲ $12,148
Accounts Receivable$1,800$0▼ $1,800
Total Assets$5,637,721$5,522,896▼ $114,825
Other Assets Total$74,323$78,018▲ $3,695
Liabilities
Deferred Revenue-$50,300-
Accounts Payable and Accrued Expenses$2,000$2,325▲ $325
Total Liabilities$2,000$52,625▲ $50,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,992,877$3,846,473▼ $146,404
Net Assets Without Donor Restrictions$1,642,844$1,623,798▼ $19,046
Total Net Assets Fund Balance$5,635,721$5,470,271▼ $165,450
Total Liabilities and Net Assets / Fund Balance$5,637,721$5,522,896▼ $114,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,820,175$26,249▲ $13,474$74,897$2,785,001
2018$2,615,064$107,800▲ $190,642$93,331$2,820,175
2017$1,851,800$281,803--$2,133,603
2016$1,747,349$108,451--$1,851,800
2015$1,649,349$98,000--$1,747,349
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Penelope CameronPresident
Edward KeatingVice President
Angelo KleronomosDirector
Bonnie ProctorDirector
Brian DolanDirector
Dale BermanDirector
Dr Diane HomanDirector
Dr Gina SantoriDirector
Dr Thomas R HubertyDirector
Eduardo GilDirector
Gerald PalmerDirector
Gerard DempseyDirector
Jennifer Shook-harrisDirector
John CordoganDirector
Laura NewmanDirector
Lynn DubajicDirector
Matthew WinkleDirector
Michael WilliamsDirector
Richard HawksDirector
Richard W Hoster IiiDirector
Richard WagnerDirector
Stan FreeDirector
Theodia GillespieDirector
Tim TremainDirector
Darla CardineExecutive Treasurer
Robert BartoFoundation Executive Direc
Michael OchsenschlagerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,688
Program Service Revenue
$0
Investment Income
$105,098
Other Revenue
$0
All Other Contributions
$266,688
Change in Net Assets
$-135,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$29,268Fair Market Value (FMV)
Total Noncash Contributions3$29,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,377
Revenue Not Reported on Financial Statements
$27,409
Revenue Not Reported on Form 990
$317,423
Total Revenue per Audited Statements
$661,800
Total Revenue per Form 990
$371,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,760
Other Expenses$75,287
Total Fundraising Expense$8,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,210--$376,210
Grants to Domestic Orgs$55,550--$55,550
Fees for Service Investment Mgmnt Fees-$27,409-$27,409
Fees for Services Other-$8,922$7,986$16,908
Other Expenses$29,268$1,664$38$1,664
Total Functional Expenses$461,028$37,995$8,024$507,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,250
Total Expenses per Form 990$507,047
Expenses per Audited Statements$479,638
Expenses Not Reported on Form 990$347,612
Expenses Not Reported on Financial Statements$27,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waubonsee Community CollegeSugar Grove, IL501(c)(1)Education Programs$55,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated to the finance and audit committee and the executive committee the responsibility for review of the 990. When the two committees are notified that the 990 is complete and ready for its review, all other members of the board of directors are also notified and invited to review the 990 if they wish to do so.”

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

“Every director receives the conflict of interest policy and statement from the president of waubonsee community college foundation prior to the fall annual meeting. Once all signed forms have been received, the president of waubonsee community college foundation and the chairman of the nominating and governance committee review them annually.”

Form 990, Part VI, Section B, Line 15A

“The top management official of waubonsee community college foundation is an employee of, evaluted by, and compensated by waubonsee community college. Waubonsee community college evaulates compensation based on a comprehensive compensation benefits study.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Waubonsee Community College Foundation
EIN
36-2990533
Phone
6304667900
Address
ROUTE 47 AT WAUBONSEE DRIVE, SUGAR GROVE, IL 60554

Signing Officer

Name
Darla Cardine
Title
Executive Treasurer
Phone
6304667900
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barto
Formed
1978
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
68

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash value of life insurance 3,978.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds for waubonsee community college student scholarships.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash surrender value of life insurance 3,978.”

Part V - Endowment Begining Balance

“Endowment current year beginning balance was restated for change on the audited financial statements for year ending 6/30/18.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26FOUNDATION EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-37752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0376210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0376210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0376210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01302497
IRS990/GrossReceiptsAmt01712035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0142850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05255579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05174301
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01340249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WAUBONSEE COMMUNITY COLLEGE FOUNDATION WAS FORMED TO ADVANCE THE EDUCATIONAL AND CHARITABLE PURPOSES OF WAUBONSEE COMMUNITY COLLEGE. THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05635721
IRS990/NetAssetsOrFundBalancesEOYAmt05470271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01642844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01623798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029268
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074323
IRS990/OtherAssetsTotalGrp/EOYAmt078018
IRS990/OtherChangesInNetAssetsAmt03978
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ProgramServicesAmt029268
IRS990/OtherExpensesGrp/TotalAmt029306
IRS990/OtherExpensesGrp/TotalAmt11664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013315
IRS990/PrincipalOfficerNm0ROBERT BARTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WCCF PAID $55,550 TO WAUBONSEE COMMUNITY COLLEGE FOR DONATIONS RECEIVED TO SUPPORT SPECIFIC EDUCATIONAL PROGRAMS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372127
IRS990/PYInvestmentIncomeAmt0192414
IRS990/PYOtherExpensesAmt0140057
IRS990/PYOtherRevenueAmt025844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0512184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02246624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65200
IRS990ScheduleA/PublicSupportPY170Pct00.68180
IRS990ScheduleA/PublicSupportTotal170Amt01959322
IRS990ScheduleA/SubstantialContributorsTotAmt0287302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,522,896
Liabilities
$52,625
Net assets
$5,470,271
Revenue
$371,786
Expenses
$507,047
Net income
-$135,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.04$8.20$0.71$0.43$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.36$0.67$0.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.01$6.68$1.03$0.45$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.03$5.80$0.40$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.01$6.55$0.52$0.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.05$5.47$0.37$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.64$0.51$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.76$0.32$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.55$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.40$0.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.16