Civic Intelligence

Milestone Rocvale Foundation

990 • Fiscal year 2018 • EIN 36-3223946

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
4060 Mcfarland RoadRockford, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,699,007

Up $192,397 (+1.2%) from 2017

Net Assets

Up

$15,342,162

Up $351,109 (+2.3%) from 2017

Liabilities

Down

$356,845

Down $158,712 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$562,494

Down $100,289 (-15%) from 2017

Expenses

Up

$852,473

Up $207,122 (+32%) from 2017

Net Income

Down

-$289,979

Down $307,411 (-1763%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,086,938Liabilities 2011: $1,361,419Net Assets 2011: $10,725,5192011Assets 2012: $11,937,520Liabilities 2012: $1,228,349Net Assets 2012: $10,709,1712012Assets 2013: $12,799,403Liabilities 2013: $1,092,918Net Assets 2013: $11,706,4852013Assets 2014: $14,518,894Liabilities 2014: $959,364Net Assets 2014: $13,559,5302014Assets 2015: $14,393,446Liabilities 2015: $822,587Net Assets 2015: $13,570,8592015Assets 2017: $15,506,610Liabilities 2017: $515,557Net Assets 2017: $14,991,0532017Assets 2018: $15,699,007Liabilities 2018: $356,845Net Assets 2018: $15,342,1622018Assets 2019: $13,446,963Liabilities 2019: $186,273Net Assets 2019: $13,260,6902019Assets 2020: $12,578,221Liabilities 2020: $5,171Net Assets 2020: $12,573,0502020Assets 2021: $16,248,440Liabilities 2021: $5,171Net Assets 2021: $16,243,2692021Assets 2022: $13,975,588Liabilities 2022: $5,171Net Assets 2022: $13,970,4172022Assets 2023: $14,980,270Liabilities 2023: $5,180Net Assets 2023: $14,975,0902023Assets 2024: $16,521,955Liabilities 2024: $5,193Net Assets 2024: $16,516,7622024Assets 2025: $17,871,890Liabilities 2025: $5,206Net Assets 2025: $17,866,6842025

Highlighted filing

2018

Assets$15,699,007
Liabilities$356,845
Net Assets$15,342,162
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $242,1472011Expenses 2012: $360,0112012Expenses 2013: $476,7112013Revenue 2014: $1,024,828Expenses 2014: $248,272Net Income 2014: $776,5562014Revenue 2015: $957,834Expenses 2015: $664,376Net Income 2015: $293,4582015Revenue 2017: $662,783Expenses 2017: $645,351Net Income 2017: $17,4322017Revenue 2018: $562,494Expenses 2018: $852,473Net Income 2018: -$289,9792018Revenue 2019: $663,721Expenses 2019: $2,540,605Net Income 2019: -$1,876,8842019Revenue 2020: $460,427Expenses 2020: $970,634Net Income 2020: -$510,2072020Revenue 2021: $293,963Expenses 2021: $276,491Net Income 2021: $17,4722021Revenue 2022: $391,600Expenses 2022: $289,810Net Income 2022: $101,7902022Revenue 2023: $490,756Expenses 2023: $611,164Net Income 2023: -$120,4082023Revenue 2024: $453,673Expenses 2024: $522,669Net Income 2024: -$68,9962024Revenue 2025: $488,358Expenses 2025: $502,788Net Income 2025: -$14,4302025

Highlighted filing

2018

Revenue$562,494
Expenses$852,473
Net Income-$289,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$998,670
Mission and Program Overview

Mission

Serve the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,541,578$7,677,124▲ $135,546
Cash and Non-Interest-Bearing Accounts$194,854$92,984▼ $101,870
Accounts Receivable-$1,400-
Total Assets$15,506,610$15,699,007▲ $192,397
Other Assets Total$7,770,178$7,927,499▲ $157,321
Liabilities
Other Liabilities$514,562$351,525▼ $163,037
Escrow Account Liability-$5,169-
Accounts Payable and Accrued Expenses$995$151▼ $844
Total Liabilities$515,557$356,845▼ $158,712
Net Assets / Fund Balance
Unrestricted Net Assets$11,368,493$11,579,442▲ $210,949
Temporarily Rstr Net Assets$2,168,409$2,308,569▲ $140,160
Permanently Rstr Net Assets$1,454,151$1,454,151→ $0
Total Net Assets Fund Balance$14,991,053$15,342,162▲ $351,109
Total Liabilities and Net Assets / Fund Balance$15,506,610$15,699,007▲ $192,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,716,498-▲ $91,208$80,000$1,727,706
2016$1,638,514-▲ $115,958$37,974$1,716,498
2015$1,641,343-▲ $35,571$38,400$1,638,514
2014$1,634,452$12,998▲ $29,846$35,952$1,641,344
2013$1,493,207-▲ $162,348$21,103$1,634,452
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James PatrickChairman
David RahtDirector
Leonard HillDirector
Patrick AgnewDirector
James HamiltonCEO/presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100
Program Service Revenue
$0
Investment Income
$492,915
Other Revenue
$64,479
All Other Contributions
$5,100
Change in Net Assets
$-289,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,189
Revenue Not Reported on Financial Statements
$76,305
Revenue Not Reported on Form 990
$641,088
Total Revenue per Audited Statements
$1,127,277
Total Revenue per Form 990
$562,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,012
Other Expenses$96,866
Salaries, Compensation, and Employee Benefits$32,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$723,012--$723,012
Fees for Service Investment Mgmnt Fees-$76,305-$76,305
Other Employee Benefits-$22,025-$22,025
Payroll Taxes-$10,570-$10,570
Fees for Services Accounting-$7,795-$7,795
Other Expenses-$7,355-$7,355
Office Expenses-$2,846-$2,846
Insurance-$2,565-$2,565
Total Functional Expenses$723,012$129,461$0$852,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$852,473
Expenses per Audited Statements$776,168
Total Expenses per Audited Statements$776,168
Expenses Not Reported on Financial Statements$76,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milestone IncRockford, IL-General Support$610,000
Milestone IncRockford, IL-Disabled Indiv Care$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$500,655
Gaming Direct Expenses$436,176
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
Rkfd Bank TrustSee Suppl InfoInvestment FeesNo$33,584
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefits$351,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The board will review the 990 before it is filed.”

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

“The foundation reviews the conflicts of interest information annually and makes sure any board members who have conflicts abstain from voting on matters.”

Form 990, Page 6, Part VI, Line 19

“These documents are not available.”

Filing and Contact Details

Filer

Filer Name
Milestone Rocvale Foundation
EIN
36-3223946
Phone
8156546100
Address
4060 MCFARLAND ROAD, ROCKFORD, IL 61111

Signing Officer

Name
James Hamilton
Title
CEO/president
Phone
8156546100
Signed
2018-12-14

Organization Details

Principal Officer
James Hamilton
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Amount held in a separate account for the benefit of a client of milestone inc.”

Schedule D, Page 2, Part V, Line 4

“Endowment earnings are to be used by the organization's operations as deemed necessary.”

Schedule D, Page 3, Part X

“The foundation follows the guidance of provisions of asc topic 940, income taxes. Asc topic 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe the financial statements include (or relect) any uncertain tax positions. The foundation conducts business solely in the united states and as a result, files information returns for the united states and illinois. In the normal course of business the foundation is subject to examination by taxing authorities. The foundation's information returns for years subsequent to 2013 are open, by statute, for review by authorities. At june 30, 2018 there are no ongoing examinations or unresolved disputes with the various tax authorities the foundation currently files or has filed with.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE IRC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANNUALLY THE FOUNDATION PROVIDES FUNDS TO MILESTONE INC TO ASSIST IN PROGRAM AREAS AND ACTIVITIES THAT OTHERWISE WOULD HAVE A SHORTFALL OF OPERATING REVENUE AND COULD LEAD TO INTERRUPTION OF THOSE CLIENT SERVICES. MILESTONE INC IDENTIFIES THOSE AREAS AND SUBMITS REQUESTS FOR CONTRIBUTIONS EARMARKED FOR THOSE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt015042071
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0173859
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt014868212
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0225631
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt014816440
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0518575
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt015042071
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0518575
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362769801
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362167018
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2362212474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0610000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOLDIE FLOBERG CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BARBARA OLSON CENTER OF HOPE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0620000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01716498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01727706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091208
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01638514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01716498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01641343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01638514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01634452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01641344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01493207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01634452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076305
IRS990ScheduleD/ExpensesSubtotalAmt0776168
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt076305
IRS990ScheduleD/InvestmentExpensesNotIncldAmt076305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0641088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05375314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12181947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2363069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CUSTODIAL CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84200
IRS990ScheduleD/RevenueNotReportedAmt0641088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076305
IRS990ScheduleD/RevenueSubtotalAmt0486189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT HELD IN A SEPARATE ACCOUNT FOR THE BENEFIT OF A CLIENT OF MILESTONE INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT EARNINGS ARE TO BE USED BY THE ORGANIZATION'S OPERATIONS AS DEEMED NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION FOLLOWS THE GUIDANCE OF PROVISIONS OF ASC TOPIC 940, INCOME TAXES. ASC TOPIC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR RELECT) ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION CONDUCTS BUSINESS SOLELY IN THE UNITED STATES AND AS A RESULT, FILES INFORMATION RETURNS FOR THE UNITED STATES AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION'S INFORMATION RETURNS FOR YEARS SUBSEQUENT TO 2013 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT JUNE 30, 2018 THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE FOUNDATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07927499
IRS990ScheduleD/TotalExpensesPerForm990Amt0852473
IRS990ScheduleD/TotalLiabilityAmt0351525
IRS990ScheduleD/TotalRevenuePerForm990Amt0562494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776168
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07500
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0388816
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0396316
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0436176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt013788
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0486867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0500655
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064479
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027212
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028260
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01048
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt011600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HUGH LIPPETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04060 MCFARLAND RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061111
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0610000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISABLED INDIV CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILESTONE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362769807
IRS990ScheduleI/RecipientTable/RecipientEIN1362769807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14060 MCFARLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,699,007
Liabilities
$356,845
Net assets
$15,342,162
Revenue
$562,494
Expenses
$852,473
Net income
-$289,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.01$17.9$0.49$0.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.45$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.49$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$0.29$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$0.46$0.97$0.51
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.19$13.3$0.66$2.54$1.88
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.36$15.3$0.56$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.52$15.0$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.82$13.6$0.96$0.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.96$13.6$1.02$0.25$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.09$11.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.23$10.7$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.36$10.7$0.24