Civic Intelligence

The Lasalle Foundation

990 • Fiscal year 2020 • EIN 36-3511457

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LASALLESTREETCHURCH.ORG
1111 N Wells StChicago, IL 60610

(312) 573-8800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$94,632

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,333,390

Down $30,472 (-0.6%) from 2019

Net Assets

Down

$4,358,765

Down $99,566 (-2.2%) from 2019

Liabilities

Up

$974,625

Up $69,094 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$932,275

Down $1,164,434 (-56%) from 2019

Expenses

Up

$1,031,841

Up $34,300 (+3.4%) from 2019

Net Income

Down

-$99,566

Down $1,198,734 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,707,341Liabilities 2010: $1,553,171Net Assets 2010: $4,154,1702010Assets 2011: $5,471,658Liabilities 2011: $1,440,025Net Assets 2011: $4,031,6332011Assets 2013: $5,081,432Liabilities 2013: $1,281,709Net Assets 2013: $3,799,7232013Assets 2014: $4,898,200Liabilities 2014: $1,225,427Net Assets 2014: $3,672,7732014Assets 2015: $4,727,945Liabilities 2015: $1,101,831Net Assets 2015: $3,626,1142015Assets 2016: $4,585,113Liabilities 2016: $1,006,549Net Assets 2016: $3,578,5642016Assets 2017: $4,402,372Liabilities 2017: $910,791Net Assets 2017: $3,491,5812017Assets 2018: $4,269,786Liabilities 2018: $910,623Net Assets 2018: $3,359,1632018Assets 2019: $5,363,862Liabilities 2019: $905,531Net Assets 2019: $4,458,3312019Assets 2020: $5,333,390Liabilities 2020: $974,625Net Assets 2020: $4,358,7652020Assets 2021: $5,173,910Liabilities 2021: $919,173Net Assets 2021: $4,254,7372021Assets 2022: $4,958,951Liabilities 2022: $870,663Net Assets 2022: $4,088,2882022Assets 2023: $4,726,420Liabilities 2023: $843,493Net Assets 2023: $3,882,9272023Assets 2024: $4,593,599Liabilities 2024: $836,113Net Assets 2024: $3,757,4862024

Highlighted filing

2020

Assets$5,333,390
Liabilities$974,625
Net Assets$4,358,765
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,6712010Expenses 2011: $894,4462011Revenue 2013: $747,763Expenses 2013: $854,931Net Income 2013: -$107,1682013Revenue 2014: $676,882Expenses 2014: $803,832Net Income 2014: -$126,9502014Revenue 2015: $735,413Expenses 2015: $782,072Net Income 2015: -$46,6592015Revenue 2016: $771,709Expenses 2016: $819,259Net Income 2016: -$47,5502016Revenue 2017: $778,845Expenses 2017: $865,828Net Income 2017: -$86,9832017Revenue 2018: $872,829Expenses 2018: $975,953Net Income 2018: -$103,1242018Revenue 2019: $2,096,709Expenses 2019: $997,541Net Income 2019: $1,099,1682019Revenue 2020: $932,275Expenses 2020: $1,031,841Net Income 2020: -$99,5662020Revenue 2021: $945,448Expenses 2021: $1,049,476Net Income 2021: -$104,0282021Revenue 2022: $840,123Expenses 2022: $1,006,573Net Income 2022: -$166,4502022Revenue 2023: $850,940Expenses 2023: $1,056,301Net Income 2023: -$205,3612023Revenue 2024: $956,936Expenses 2024: $1,082,377Net Income 2024: -$125,4412024

Highlighted filing

2020

Revenue$932,275
Expenses$1,031,841
Net Income-$99,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$932,275
Mission and Program Overview

Mission

The foundation owns and manages a building for the benefit of a group of 501(c)(3) organizations that occupy the building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,114,447$5,076,609▼ $37,838
Rtn Earn Endowment Incm Other Fnds$4,458,331$4,358,765▼ $99,566
Cash and Non-Interest-Bearing Accounts$192,891$207,828▲ $14,937
Accounts Receivable$56,174$11,929▼ $44,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,363,862$5,333,390▼ $30,472
Other Assets Total$350$37,024▲ $36,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,721$827,721→ $0
Accounts Payable and Accrued Expenses$62,502$99,292▲ $36,790
Other Liabilities$15,308$47,612▲ $32,304
Total Liabilities$905,531$974,625▲ $69,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,458,331$4,358,765▼ $99,566
Total Liabilities and Net Assets / Fund Balance$5,363,862$5,333,390▼ $30,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,743,605$4,788,063$9,531,668
Other Land Buildings$71,724$561,692$633,416
Land$245,329-$245,329
Equipment$15,951$18,411$34,362
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Randall K BlakeyPresidentPT$36,080$58,552$94,632

Board Members and Trustees

NameTitle
Jeff DykstraChairman
Sarah TangSecretary
Karl LaugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,527
Program Service Revenue
$823,671
Investment Income
$293
Other Revenue
$12,784
Change in Net Assets
$-99,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,173
Salaries, Compensation, and Employee Benefits$302,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,164--$301,164
Other Salaries and Wages$246,159--$246,159
Occupancy$106,668--$106,668
All Other Expenses$42,139$4,445-$46,584
Interest$38,117--$38,117
Insurance$30,976$5,304-$36,280
Current Officers, Directors, Trustees, and Key Employees$2,212$33,868-$36,080
Payroll Taxes$12,944$2,217-$15,161
Other Expenses$13,197--$13,197
Fees for Services Accounting-$6,490-$6,490
Pension Plan Contributions$4,498$770-$5,268
Fees for Services Other$4,310--$4,310
Office Expenses$1,691--$1,691
Conferences and Meetings$429--$429
Total Functional Expenses$978,747$53,094$0$1,031,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$37,300
Security Deposits$10,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives an electronic copy of form 990 for approval before it is filed.”

Form 990, Part VI, Section C, Line 18

“Requests for documents should be made to the board of directors of the foundation.”

Form 990, Part VI, Section C, Line 19

“Requests for documents should be made to the board of directors of the foundation.”

Filing and Contact Details

Filer

Filer Name
The Lasalle Foundation
EIN
36-3511457
Phone
3125738800
Address
1111 N WELLS ST, CHICAGO, IL 60610

Signing Officer

Name
Rev Randall K Blakey
Title
President
Phone
3125738800
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Randall K Blakey
Formed
1987
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Nathan Sharp
Phone
6309541400
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099292
IRS990/AccountsReceivableGrp/BOYAmt056174
IRS990/AccountsReceivableGrp/EOYAmt011929
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION OWNS AND MANAGES A BUILDING FOR THE BENEFIT OF A GROUP OF 501(C)(3) ORGANIZATIONS THAT OCCUPY THE BUILDING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042139
IRS990/AllOtherExpensesGrp/TotalAmt046584
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEB MALONEY
IRS990/BooksInCareOfDetail/PhoneNum03125738800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N WELLS ST STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060610
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0192891
IRS990/CashNonInterestBearingGrp/EOYAmt0207828
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0429
IRS990/ConferencesMeetingsGrp/TotalAmt0429
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt0729173
IRS990/CYOtherRevenueAmt012784
IRS990/CYProgramServiceRevenueAmt0823671
IRS990/CYRevenuesLessExpensesAmt0-99566
IRS990/CYSalariesCompEmpBnftPaidAmt0302668
IRS990/CYTotalExpensesAmt01031841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0301164
IRS990/DepreciationDepletionGrp/TotalAmt0301164
IRS990/Desc0THE FOUNDATION OWNS AND MANAGES THE CORNERSTONE CENTER (THE BUILDING) AT 1111 N. WELLS, CHICAGO, ILLINOIS FOR THE BENEFIT OF A GROUP OF 501(C)(3) ORGANIZATIONS THAT OCCUPY THE BUILDING. THESE ORGANIZATIONS PROVIDE EDUCATIONAL AND CHARITABLE PROGRAMS FOR THE GENERAL PUBLIC, INCLUDING A CHILD CARE CENTER, EDUCATIONAL PROGRAMS FOR YOUTH, AND A HIGH SCHOOL FOR DISADVANTAGE STUDENTS. THESE OCCUPANTS ARE PAYING THEIR RESPECTIVE SHARE OF THE OPERATING EXPENSES OF THE BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0978747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06490
IRS990/FeesForServicesAccountingGrp/TotalAmt06490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04310
IRS990/FeesForServicesOtherGrp/TotalAmt04310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REV RANDALL K BLAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL LAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH TANG
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DYKSTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt058552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0932275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05304
IRS990/InsuranceGrp/ProgramServicesAmt030976
IRS990/InsuranceGrp/TotalAmt036280
IRS990/InterestGrp/ProgramServicesAmt038117
IRS990/InterestGrp/TotalAmt038117
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05368166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05114447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05076609
IRS990/LandBldgEquipCostOrOtherBssAmt010444775
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OWNS AND MANAGES A BUILDING FOR THE BENEFIT OF A GROUP OF 501(C)(3) ORGANIZATIONS THAT OCCUPY THE BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0827721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0827721
IRS990/NetAssetsOrFundBalancesBOYAmt04458331
IRS990/NetAssetsOrFundBalancesEOYAmt04358765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106668
IRS990/OccupancyGrp/TotalAmt0106668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01691
IRS990/OfficeExpensesGrp/TotalAmt01691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt037024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115543
IRS990/OtherExpensesGrp/ProgramServicesAmt130165
IRS990/OtherExpensesGrp/ProgramServicesAmt228535
IRS990/OtherExpensesGrp/ProgramServicesAmt313197
IRS990/OtherExpensesGrp/TotalAmt0115543
IRS990/OtherExpensesGrp/TotalAmt130165
IRS990/OtherExpensesGrp/TotalAmt228535
IRS990/OtherExpensesGrp/TotalAmt313197
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015308
IRS990/OtherLiabilitiesGrp/EOYAmt047612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012784
IRS990/OtherRevenueTotalAmt012784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02217
IRS990/PayrollTaxesGrp/ProgramServicesAmt012944
IRS990/PayrollTaxesGrp/TotalAmt015161
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04498
IRS990/PensionPlanContributionsGrp/TotalAmt05268
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV RANDALL K BLAKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01227769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01091
IRS990/PYOtherExpensesAmt0650764
IRS990/PYOtherRevenueAmt017931
IRS990/PYProgramServiceRevenueAmt0849918
IRS990/PYRevenuesLessExpensesAmt01099168
IRS990/PYSalariesCompEmpBnftPaidAmt0346777
IRS990/PYTotalExpensesAmt0997541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02096709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99566
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt095527
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04458331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04358765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 14,700. 2017 AMOUNT: $ 24,084. 2018 AMOUNT: $ 19,163. 2019 AMOUNT: $ 17,931. 2020 AMOUNT: $ 12,784.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01227769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01323296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04036860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03549
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt05360156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02077687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756284
IRS990ScheduleA/Total509Grp/TotalAmt05360156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02096709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05452367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04743605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04788063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09531668
IRS990ScheduleD/EquipmentGrp/BookValueAmt015951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034362
IRS990ScheduleD/LandGrp/BookValueAmt0245329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0561692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05076609
IRS990ScheduleD/TotalLiabilityAmt047612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF FORM 990 FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR DOCUMENTS SHOULD BE MADE TO THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR DOCUMENTS SHOULD BE MADE TO THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LASALLE STREET CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNERSTONE CHILD CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 N WELLS ST ROOM 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11111 N WELLS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0319266
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210039
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313140
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt436239
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt589582
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt635079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt761644
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt8195
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt9194017
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1027959
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118403
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREED FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AMOUNT GIFTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5AMOUNT GIFTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6UNPAID LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt11ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORNERSTONE CHILD LEARNING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORNERSTONE CHILD LEARNING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CORNERSTONE CHILD LEARNING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CORNERSTONE CHILD LEARNING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt10LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt11LASALLE STREET CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,390
Liabilities
$974,625
Net assets
$4,358,765
Revenue
$932,275
Expenses
$1,031,841
Net income
-$99,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.84$3.76$0.96$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.84$3.88$0.85$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.87$4.09$0.84$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.92$4.25$0.95$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.97$4.36$0.93$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.46$2.10$1.00$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.91$3.36$0.87$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.01$3.58$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.10$3.63$0.74$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.23$3.67$0.68$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.08$1.28$3.80$0.75$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.44$4.03$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.55$4.15$0.90