Civic Intelligence

Lake County Extension Foundation

990EZ • Fiscal year 2016 • EIN 36-3118919

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.lakecof.org
100 South Highway 45Grayslake, IL 60030

(847) 223-8627

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,589

No earlier filing loaded for comparison.

Net Assets

$37,589

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$84,371

No earlier filing loaded for comparison.

Expenses

$88,711

No earlier filing loaded for comparison.

Net Income

-$4,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $37,589Net Assets 2016: $37,5892016Assets 2019: $43,288Net Assets 2019: $43,2882019Assets 2020: $48,847Net Assets 2020: $48,8472020Assets 2021: $46,830Net Assets 2021: $46,8302021Assets 2022: $47,072Net Assets 2022: $47,0722022Assets 2023: $67,197Net Assets 2023: $67,1972023Assets 2024: $99,994Net Assets 2024: $99,9942024

Highlighted filing

2016

Assets$37,589
Liabilities-
Net Assets$37,589
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $84,371Expenses 2016: $88,711Net Income 2016: -$4,3402016Revenue 2019: $77,467Expenses 2019: $64,673Net Income 2019: $12,7942019Revenue 2020: $60,975Expenses 2020: $61,084Net Income 2020: -$1092020Revenue 2021: $64,171Expenses 2021: $66,188Net Income 2021: -$2,0172021Revenue 2022: $66,644Expenses 2022: $66,402Net Income 2022: $2422022Revenue 2023: $86,383Expenses 2023: $66,258Net Income 2023: $20,1252023Revenue 2024: $86,328Expenses 2024: $53,532Net Income 2024: $32,7962024

Highlighted filing

2016

Revenue$84,371
Expenses$88,711
Net Income-$4,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$96,254
Mission and Program Overview

Mission

to generate resources to enhance research based educational programs of the University of Illinois Extension while serving the interest of all donors.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAISED FUNDS FOR THE UNIVERSITY OF ILLINOIS EXTENSION THROUGH A SERIES OF SPECIAL EVENTS: A GALA TO HONOR THE EXTENSIONS VOLUNTEERS AND ANNUAL BBQ FUNDRAISER.$84,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEDRIK NEWBERNPresident-$0--
SUSAN ROMANOSKITreasurer-$0--
HELEN WILSONSecretary-$0--
DON TEKAMPEDirector-$0--
CHARLES JONESDirector-$0--
MICHAEL DARLINGDirector-$0--
ELYRIA LEEDirector-$0--
NELL RICEDirector-$0--
JOE BANKSDirector-$0--
LEAH ROBERTSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$10,645$5,110$1,001$4,109
Bbq$5,803$4,429$2,000$2,429
Total Events$16,448$9,539$11,883$-2,344
Filing and Contact Details

Filer

Filer Name
Lake County Extension Foundation
EIN
36-3118919
Phone
8472238627
Address
100 SOUTH HIGHWAY 45, GRAYSLAKE, IL 60030

Signing Officer

Name
Susan Romanoski
Title
Treasurer
Signed
2017-02-22
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: UNIVERSITY OF IL EXTENSION | Donee's Address: 100 S HWY 45 GRAYSLAKE IL 60030 | Relationship of Donee: N/A | Cash Amount Given: $84000”

Other Expenses.1

“SUPPLIES $3829”

Other Expenses.2

“INSURANCE $734”

Other Expenses.4

“BANK CHARGES $52”

Other Expenses.5

“Government filing fees $28”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEDRIK NEWBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ROMANOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON TEKAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELYRIA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NELL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEAH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to generate resources to enhance research based educational programs of the University of Illinois Extension while serving the interest of all donors.
IRS990EZ/PrintingPublicationsPostageAmt068
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011883
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2344
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088711
IRS990EZ/TotalProgramServiceExpensesAmt084000
IRS990EZ/TotalRevenueAmt084371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.lakecof.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025005
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IRS990ScheduleA/TotalSupportAmt0316210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01374
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010645
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNIVERSITY OF IL EXTENSION | Donee's Address: 100 S HWY 45 GRAYSLAKE IL 60030 | Relationship of Donee: N/A | Cash Amount Given: $84000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENT FILING FEES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROMANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY EXTENSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0363118919
ReturnHeader/Filer/PhoneNum08472238627
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH HIGHWAY 45
ReturnHeader/Filer/USAddress/CityNm0GRAYSLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060030
ReturnHeader/ReturnTs02017-02-22T12:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,589
Liabilities
-
Net assets
$37,589
Revenue
$84,371
Expenses
$88,711
Net income
-$4,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100.0$100.0$86.3$53.5$32.8
2023Detailed filing. Detailed filing data is available for this year.$67.2$67.2$86.4$66.3$20.1
2022Detailed filing. Detailed filing data is available for this year.$47.1$47.1$66.6$66.4$0.24
2021Detailed filing. Detailed filing data is available for this year.$46.8$46.8$64.2$66.2$2.02
2020Detailed filing. Detailed filing data is available for this year.$48.8$48.8$61.0$61.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$43.3$43.3$77.5$64.7$12.8
2016Detailed filing. Detailed filing data is available for this year.$37.6$37.6$84.4$88.7$4.34