Civic Intelligence

Ben Gordon Center Foundation Inc

EIN 36-3239877 • 501(c)3 • DeKalb, IL

Profile

To provide support services

12 Health Services DriveDeKalb, IL 60115

www.bengordoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,205

Down $13,732 (-39%) from 2014

Liabilities

Down

$6,026

Down $2,490 (-29%) from 2014

Net Assets

Down

$15,179

Down $11,242 (-43%) from 2014

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$111,250

Down $19,790 (-15%) from 2014

Expenses

Down

$121,466

Down $228,162 (-65%) from 2014

Net Income

Up

-$10,216

Up $208,372 (+95%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $458,425Liabilities 2012: $122,558Net Assets 2012: $335,8672012Assets 2013: $399,870Liabilities 2013: $133,447Net Assets 2013: $266,4232013Assets 2014: $34,937Liabilities 2014: $8,516Net Assets 2014: $26,4212014Assets 2015: $21,205Liabilities 2015: $6,026Net Assets 2015: $15,1792015

Highlighted filing

2015

Assets$21,205
Liabilities$6,026
Net Assets$15,179
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $95,056Expenses 2012: $135,180Net Income 2012: -$40,1242012Revenue 2013: $70,587Expenses 2013: $164,722Net Income 2013: -$94,1352013Revenue 2014: $131,040Expenses 2014: $349,628Net Income 2014: -$218,5882014Revenue 2015: $111,250Expenses 2015: $121,466Net Income 2015: -$10,2162015

Highlighted filing

2015

Revenue$111,250
Expenses$121,466
Net Income-$10,216
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,205
Liabilities
$6,026
Net assets
$15,179
Revenue
$111,250
Expenses
$121,466
Net income
-$10,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.11$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.31$3.50$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.33$2.66$0.71$1.65$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.23$3.36$0.95$1.35$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$111,250
Mission and Program Overview

Mission

To provide support services

Program Services

DescriptionGrantsExpenses
Fundraising for Ben Gordon Community Mental Health Center to provide funds to meet additional needs operating and supporting programs of the center.$121,466-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juergen HuellenCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Ben Gordon Center Foundation Inc
EIN
36-3239877
Phone
8157564875
Address
12 Health Services Drive, DeKalb, IL 60115

Signing Officer

Name
Juergen Huellen
Title
CFO
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
T Allen & Associates LLC
Address
513 DEKALB AVE, SYCAMORE, IL 60178
Preparer
Kenda Jeske CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Realized Gains Endowment $1019”

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

“| Donee's Name: Ben Gordon Center | Donee's Address: 12 Health Services DeKalb, IL 60115 | Cash Amount Given: $84796”

Other Expenses.1

“Contracted Services $30000”

Other Expenses.2

“Telethon $3512”

Other Expenses.3

“Misc $1043”

Other Expenses.4

“Bank Trust Fees $300”

Other Assets.1005

“Accounts Receivable - Beginning $3545 Accounts Receivable - Ending $1415”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8516 Accounts Payable and Accrued Expenses - Ending $6026”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08157564875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Health Services Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeKalb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084796
IRS990EZ/GrossReceiptsAmt0111250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01415
IRS990EZ/OtherChangesInNetAssetsAmt0-1026
IRS990EZ/OtherExpensesTotalAmt034855
IRS990EZ/OtherRevenueTotalAmt01019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for Ben Gordon Community Mental Health Center to provide funds to meet additional needs operating and supporting programs of the center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121466
IRS990EZ/TotalProgramServiceExpensesAmt0121466
IRS990EZ/TotalRevenueAmt0111250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bengordoncenter.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362771243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ben Gordon Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Realized Gains Endowment $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Ben Gordon Center | Donee's Address: 12 Health Services DeKalb, IL 60115 | Cash Amount Given: $84796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Services $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telethon $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Trust Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3545 Accounts Receivable - Ending $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $8516 Accounts Payable and Accrued Expenses - Ending $6026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juergen Huellen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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ReturnHeader/Filer/EIN0363239877
ReturnHeader/Filer/PhoneNum08157564875
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenda Jeske CPA
ReturnHeader/ReturnTs02015-10-29T11:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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