Civic Intelligence

Homes for Children Foundation

990 • Fiscal year 2016 • EIN 36-3440140

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
8765 West Higgins Road No 450Chicago, IL 60631

(773) 693-0300

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,943,925

Down $1,546,573 (-7.9%) from 2015

Net Assets

Down

$17,523,925

Down $1,406,573 (-7.4%) from 2015

Liabilities

Down

$420,000

Down $140,000 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$1,260,492

Up $204,680 (+19%) from 2015

Expenses

Up

$1,534,226

Up $289,488 (+23%) from 2015

Net Income

Down

-$273,734

Down $84,808 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $15,158,257Liabilities 2010: $0Net Assets 2010: $15,158,2572010Assets 2011: $17,398,657Liabilities 2011: $0Net Assets 2011: $17,398,6572011Assets 2013: $17,587,754Liabilities 2013: $0Net Assets 2013: $17,587,7542013Assets 2014: $20,224,444Liabilities 2014: $700,000Net Assets 2014: $19,524,4442014Assets 2015: $19,490,498Liabilities 2015: $560,000Net Assets 2015: $18,930,4982015Assets 2016: $17,943,925Liabilities 2016: $420,000Net Assets 2016: $17,523,9252016Assets 2017: $18,712,531Liabilities 2017: $0Net Assets 2017: $18,712,5312017Assets 2018: $18,731,601Liabilities 2018: $215,699Net Assets 2018: $18,515,9022018Assets 2019: $18,322,769Liabilities 2019: $292,519Net Assets 2019: $18,030,2502019Assets 2020: $17,999,175Liabilities 2020: $265,469Net Assets 2020: $17,733,7062020Assets 2022: $16,036,855Liabilities 2022: $12,000Net Assets 2022: $16,024,8552022Assets 2024: $17,394,571Liabilities 2024: $154,815Net Assets 2024: $17,239,7562024

Highlighted filing

2016

Assets$17,943,925
Liabilities$420,000
Net Assets$17,523,925
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,344,5032010Expenses 2011: $782,2302011Expenses 2013: $1,186,5502013Revenue 2014: $645,163Expenses 2014: $1,223,580Net Income 2014: -$578,4172014Revenue 2015: $1,055,812Expenses 2015: $1,244,738Net Income 2015: -$188,9262015Revenue 2016: $1,260,492Expenses 2016: $1,534,226Net Income 2016: -$273,7342016Revenue 2017: $1,015,522Expenses 2017: $985,692Net Income 2017: $29,8302017Revenue 2018: $957,316Expenses 2018: $1,802,024Net Income 2018: -$844,7082018Revenue 2019: $1,093,447Expenses 2019: $1,538,873Net Income 2019: -$445,4262019Revenue 2020: $2,377,985Expenses 2020: $1,279,384Net Income 2020: $1,098,6012020Revenue 2022: $1,958,152Expenses 2022: $3,010,219Net Income 2022: -$1,052,0672022Revenue 2024: $1,224,379Expenses 2024: $968,865Net Income 2024: $255,5142024

Highlighted filing

2016

Revenue$1,260,492
Expenses$1,534,226
Net Income-$273,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,770,855
Mission and Program Overview

Mission

To solicit, invest and distribute funds to meet the needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,959,865$15,725,597▼ $2,234,268
Other Notes and Loans Receivable, Net$1,176,020$1,876,020▲ $700,000
Pledges and Grants Receivable$339,529$329,297▼ $10,232
Total Assets$19,490,498$17,943,925▼ $1,546,573
Other Assets Total$15,084$13,011▼ $2,073
Liabilities
Grants Payable$560,000$420,000▼ $140,000
Total Liabilities$560,000$420,000▼ $140,000
Net Assets / Fund Balance
Unrestricted Net Assets$18,551,014$17,154,673▼ $1,396,341
Permanently Rstr Net Assets$379,484$369,252▼ $10,232
Total Net Assets Fund Balance$18,930,498$17,523,925▼ $1,406,573
Total Liabilities and Net Assets / Fund Balance$19,490,498$17,943,925▼ $1,546,573
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bernard D SternerPresident
Phil CostelloVice President
Don BrackeyDirector
Greg HummelDirector
Marcos NoguesDirector
Mardie MackimmDirector
Steven DahnertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,260,492
Other Revenue
$0
Change in Net Assets
$-273,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,132,839
Total Revenue per Audited Statements
$127,653
Total Revenue per Form 990
$1,260,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,482,032
Other Expenses$52,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,482,032--$1,482,032
Fees for Services Accounting-$52,194-$52,194
Total Functional Expenses$1,482,032$52,194$0$1,534,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,226
Total Expenses per Audited Statements$1,534,226
Total Expenses per Form 990$1,534,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ChildservChicago, IL501(c)(3)A Grant to Childserv to Support Its Various Programs Assisting Troubled Youth.$1,482,032
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“The board of directors is required to complete a conflict of interest statement and update it annually. If a board member has a conflict of interest, he or she will not be allowed to vote on the matter involving the conflict. This policy is reviewed annually by the board as a whole.”

Form 990, Part VI, Section B, Line 15

“Management duties normally performed by the ceo, executive director, or top management official are performed by non-compensated board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Children Foundation
EIN
36-3440140
Phone
7736930300
Address
8765 WEST HIGGINS ROAD NO 450, CHICAGO, IL 60631

Signing Officer

Name
Phil Costello
Title
President
Phone
7736930300
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Costello
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in split interest agreements -10,232.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's application of accounting principles generally accepted in the united states of america regarding uncertain tax positions had no effect on its financial position as management believes the foundation has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The foundation would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The foundation is no longer subject to examination by federal, state, or local tax authorities for periods before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in split interest agreements -10,232.”

Raw XML Appendix398 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01260492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S APPLICATION OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS -10,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01534226
IRS990ScheduleD/TotalRevenuePerForm990Amt01260492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534226
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01482032
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A GRANT TO CHILDSERV TO SUPPORT ITS VARIOUS PROGRAMS ASSISTING TROUBLED YOUTH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDSERV
IRS990ScheduleI/RecipientTable/RecipientEIN0362171716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08765 W HIGGINS ROAD SUITE 450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0606314101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND UPDATE IT ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE WILL NOT BE ALLOWED TO VOTE ON THE MATTER INVOLVING THE CONFLICT. THIS POLICY IS REVIEWED ANNUALLY BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES NORMALLY PERFORMED BY THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS -10,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDSERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362171716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CARE, GROUP HOME, AND CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08765 W HIGGINS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019490498
IRS990/TotalAssetsEOYAmt017943925
IRS990/TotalAssetsGrp/BOYAmt019490498
IRS990/TotalAssetsGrp/EOYAmt017943925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01534226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560000
IRS990/TotalLiabilitiesEOYAmt0420000
IRS990/TotalLiabilitiesGrp/BOYAmt0560000
IRS990/TotalLiabilitiesGrp/EOYAmt0420000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018930498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017523925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01482032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01260492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019490498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017943925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018551014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017154673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08765 WEST HIGGINS ROAD NO 450
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736930300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0363440140
ReturnHeader/Filer/PhoneNum07736930300
ReturnHeader/Filer/USAddress/AddressLine1Txt08765 WEST HIGGINS ROAD NO 450
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02017-05-15T12:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,943,925
Liabilities
$420,000
Net assets
$17,523,925
Revenue
$1,260,492
Expenses
$1,534,226
Net income
-$273,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.15$17.2$1.22$0.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.01$16.0$1.96$3.01$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.27$17.7$2.38$1.28$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.29$18.0$1.09$1.54$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.22$18.5$0.96$1.80$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.02$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$1.26$1.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.56$18.9$1.06$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.70$19.5$0.65$1.22$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.34