Civic Intelligence

Triton College Foundation

990 • Fiscal year 2016 • EIN 36-3089812

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileWWW.TRITON.EDU
2000 Fifth AvenueRiver Grove, IL 60171

(708) 456-0300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$970,270

Down $74,406 (-7.1%) from 2015

Net Assets

Down

$967,085

Down $75,152 (-7.2%) from 2015

Liabilities

Up

$3,185

Up $746 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$401,256

Down $45,820 (-10%) from 2015

Expenses

Down

$416,030

Down $22,239 (-5.1%) from 2015

Net Income

Down

-$14,774

Down $23,581 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $881,109Liabilities 2011: $3,393Net Assets 2011: $877,7162011Assets 2012: $860,025Liabilities 2012: $5,852Net Assets 2012: $854,1732012Assets 2013: $1,032,433Liabilities 2013: $267,225Net Assets 2013: $765,2082013Assets 2014: $1,087,589Liabilities 2014: $1,812Net Assets 2014: $1,085,7772014Assets 2015: $1,044,676Liabilities 2015: $2,439Net Assets 2015: $1,042,2372015Assets 2016: $970,270Liabilities 2016: $3,185Net Assets 2016: $967,0852016Assets 2017: $1,271,085Liabilities 2017: $26,397Net Assets 2017: $1,244,6882017Assets 2018: $1,609,221Liabilities 2018: $22,398Net Assets 2018: $1,586,8232018Assets 2019: $1,663,027Liabilities 2019: $53,532Net Assets 2019: $1,609,4952019Assets 2020: $1,650,414Liabilities 2020: $170,943Net Assets 2020: $1,479,4712020Assets 2021: $1,700,211Liabilities 2021: $120,085Net Assets 2021: $1,580,1262021Assets 2022: $1,570,698Liabilities 2022: $44,333Net Assets 2022: $1,526,3652022Assets 2023: $1,585,370Liabilities 2023: $35,199Net Assets 2023: $1,550,1712023Assets 2024: $1,782,737Liabilities 2024: $50,917Net Assets 2024: $1,731,8202024Assets 2025: $2,108,066Liabilities 2025: $50,862Net Assets 2025: $2,057,2042025

Highlighted filing

2016

Assets$970,270
Liabilities$3,185
Net Assets$967,085
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $489,2412011Expenses 2012: $545,2122012Expenses 2013: $550,0542013Revenue 2014: $199,679Expenses 2014: $190,251Net Income 2014: $9,4282014Revenue 2015: $447,076Expenses 2015: $438,269Net Income 2015: $8,8072015Revenue 2016: $401,256Expenses 2016: $416,030Net Income 2016: -$14,7742016Revenue 2017: $645,919Expenses 2017: $417,301Net Income 2017: $228,6182017Revenue 2018: $680,534Expenses 2018: $332,703Net Income 2018: $347,8312018Revenue 2019: $518,238Expenses 2019: $478,591Net Income 2019: $39,6472019Revenue 2020: $209,839Expenses 2020: $269,444Net Income 2020: -$59,6052020Revenue 2021: $254,989Expenses 2021: $331,278Net Income 2021: -$76,2892021Revenue 2022: $86,689Expenses 2022: $140,450Net Income 2022: -$53,7612022Revenue 2023: $280,557Expenses 2023: $256,751Net Income 2023: $23,8062023Revenue 2024: $346,695Expenses 2024: $165,046Net Income 2024: $181,6492024Revenue 2025: $454,322Expenses 2025: $128,938Net Income 2025: $325,3842025

Highlighted filing

2016

Revenue$401,256
Expenses$416,030
Net Income-$14,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$450,155
Mission and Program Overview

Mission

Triton college foundation (the "foundation") is a nonprofit organization whose purpose is to assist in the furtherance of education activities and objectives at triton college, community college district no. 504 (the "college"). The foundation receives, administers, and distributes funds to the college for various grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$848,233$812,507▼ $35,726
Cash and Non-Interest-Bearing Accounts$188,606$155,368▼ $33,238
Accounts Receivable$7,837$2,395▼ $5,442
Total Assets$1,044,676$970,270▼ $74,406
Liabilities
Other Liabilities$1,297$1,863▲ $566
Accounts Payable and Accrued Expenses$1,142$1,322▲ $180
Total Liabilities$2,439$3,185▲ $746
Net Assets / Fund Balance
Unrestricted Net Assets$686,931$660,736▼ $26,195
Temporarily Rstr Net Assets$335,187$286,230▼ $48,957
Permanently Rstr Net Assets$20,119$20,119→ $0
Total Net Assets Fund Balance$1,042,237$967,085▼ $75,152
Total Liabilities and Net Assets / Fund Balance$1,044,676$970,270▼ $74,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,119---$20,119
2014$20,119---$20,119
2013$20,119---$20,119
2012$20,119---$20,119
2011$20,119---$20,119
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas OlsonPresident
Al BiancalanaDirector
Colleen RockafellowDirector
David J KingDirector
Denise Smith-gaboritDirector
Dr Quincy Martin IiiDirector
Fabiola AmezcuaDirector
John CaderoDirector
John HarrisDirector
Mark R StephensDirector
Mary Rita MooreDirector
Michael CastellanDirector
Michael MazzaDirector
Ronald M SerpicoCharter Dire
Archawee DhamavasiSecretary
Bart SmithSecretary
Sean SullivanTreasurer
Richard F PellegrinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,525
Program Service Revenue
$0
Investment Income
$53,962
Other Revenue
$-9,231
All Other Contributions
$273,358
Change in Net Assets
$-14,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,023
Revenue Not Reported on Financial Statements
$8,233
Revenue Not Reported on Form 990
$-11,479
Total Revenue per Audited Statements
$381,544
Total Revenue per Form 990
$401,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,708
Salaries, Compensation, and Employee Benefits$49,210
Other Expenses$27,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,785--$260,785
Grants to Domestic Individuals$78,923--$78,923
Other Salaries and Wages-$45,254-$45,254
Fees for Service Investment Mgmnt Fees-$8,233-$8,233
Fees for Services Legal-$4,750-$4,750
Payroll Taxes-$3,956-$3,956
Office Expenses-$1,718-$1,718
Insurance-$1,500-$1,500
Other Expenses$5,000$898-$898
All Other Expenses-$865-$865
Total Functional Expenses$344,708$71,322$0$416,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,696
Total Expenses per Form 990$416,030
Expenses per Audited Statements$407,797
Expenses Not Reported on Form 990$48,899
Expenses Not Reported on Financial Statements$8,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triton CollegeRiver Grove, IL3Educational$260,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,899
Fundraising Gross Income$39,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,474$19,942$21,919$-1,977
Presidential Re$56,361$19,726$26,980$-7,254
Total Events$122,835$39,668$48,899$-9,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“An independent certified public accounting firm (cpa) prepares the foundation's form 990 and submits the form to the foundation's management staff for review. An electronic copy of the form is also provided to all members of the board for review. Questions and comments on the form by the executive director and board members are directed back to the cpa for resolution. After all discussion points are resolved, the forms are finalized and provided to the treasurer for final review and signature. The form 990 is also attached to the illinois form ag-990-il which requires signatures of two officers. This provides the opportunity for a final review by a second officer.”

Form 990, Page 6, Part VI, Line 12C

“The disclosures are managed and reinforced by management.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Triton College Foundation
EIN
36-3089812
Address
2000 FIFTH AVENUE, RIVER GROVE, IL 60171

Signing Officer

Name
Sean Sullivan
Title
Treasurer
Signed
2016-08-30

Organization Details

Principal Officer
Thomas Olson
Formed
1980
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Chad Porter
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Triton college foundation (the "foundation") is a nonprofit organization whose purpose is to assist in the furtherance of education activities and objectives at triton college, community college district no. 504 (the "college"). The foundation receives, administers, and distributes funds to the college for various grants and scholarships.”

Form 990, Part XI, Line 9

“Special event expenses 48,899 special event expenses -48,899”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be held in perpetuity and investment income is to be utilized for the foundation's mission.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 48,899”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 48,899”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0TRITON COLLEGE FOUNDATION (THE "FOUNDATION") IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO ASSIST IN THE FURTHERANCE OF EDUCATION ACTIVITIES AND OBJECTIVES AT TRITON COLLEGE, COMMUNITY COLLEGE DISTRICT NO. 504 (THE "COLLEGE"). THE FOUNDATION RECEIVES, ADMINISTERS, AND DISTRIBUTES FUNDS TO THE COLLEGE FOR VARIOUS GRANTS AND SCHOLARSHIPS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2898
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IRS990/PrincipalOfficerNm0THOMAS OLSON
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829080
IRS990ScheduleA/TotalSupportAmt02013929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020119
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020119
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND INVESTMENT INCOME IS TO BE UTILIZED FOR THE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 48,899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 48,899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,270
Liabilities
$3,185
Net assets
$967,085
Revenue
$401,256
Expenses
$416,030
Net income
-$14,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$0.45$0.13$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$0.35$0.17$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.28$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.09$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.12$1.58$0.25$0.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.17$1.48$0.21$0.27$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.52$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.68$0.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.65$0.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.45$0.44$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.20$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.77$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.49