Civic Intelligence

Barnabas International

990 • Fiscal year 2014 • EIN 36-3535053

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.barnabas.org
P O Box 1121161126

(815) 395-1335

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$896,274

Down $49,727 (-5.3%) from 2013

Net Assets

Down

$853,501

Down $51,583 (-5.7%) from 2013

Liabilities

Up

$42,773

Up $1,856 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

$2,652,865

No earlier filing loaded for comparison.

Expenses

Up

$2,721,228

Up $101,435 (+3.9%) from 2013

Net Income

-$68,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $495,155Liabilities 2010: $76,929Net Assets 2010: $418,2262010Assets 2011: $630,370Liabilities 2011: $61,955Net Assets 2011: $568,4152011Assets 2012: $746,300Liabilities 2012: $35,131Net Assets 2012: $711,1692012Assets 2013: $946,001Liabilities 2013: $40,917Net Assets 2013: $905,0842013Assets 2014: $896,274Liabilities 2014: $42,773Net Assets 2014: $853,5012014Assets 2015: $914,003Liabilities 2015: $38,768Net Assets 2015: $875,2352015Assets 2016: $1,086,424Liabilities 2016: $74,518Net Assets 2016: $1,011,9062016Assets 2017: $1,145,590Liabilities 2017: $134,568Net Assets 2017: $1,011,0222017Assets 2018: $1,271,707Liabilities 2018: $131,278Net Assets 2018: $1,140,4292018Assets 2019: $1,281,813Liabilities 2019: $154,540Net Assets 2019: $1,127,2732019Assets 2020: $2,032,879Liabilities 2020: $49,786Net Assets 2020: $1,983,0932020Assets 2021: $2,407,026Liabilities 2021: $92,240Net Assets 2021: $2,314,7862021Assets 2022: $2,257,862Liabilities 2022: $139,161Net Assets 2022: $2,118,7012022Assets 2023: $2,394,649Liabilities 2023: $124,954Net Assets 2023: $2,269,6952023Assets 2024: $2,581,393Liabilities 2024: $138,975Net Assets 2024: $2,442,4182024

Highlighted filing

2014

Assets$896,274
Liabilities$42,773
Net Assets$853,501
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,260,0872010Expenses 2011: $2,312,7252011Expenses 2012: $2,432,8942012Expenses 2013: $2,619,7932013Revenue 2014: $2,652,865Expenses 2014: $2,721,228Net Income 2014: -$68,3632014Revenue 2015: $2,847,199Expenses 2015: $2,822,657Net Income 2015: $24,5422015Revenue 2016: $3,104,485Expenses 2016: $2,958,089Net Income 2016: $146,3962016Revenue 2017: $2,983,682Expenses 2017: $3,019,511Net Income 2017: -$35,8292017Revenue 2018: $3,201,555Expenses 2018: $3,104,303Net Income 2018: $97,2522018Revenue 2019: $3,247,182Expenses 2019: $3,293,341Net Income 2019: -$46,1592019Revenue 2020: $3,341,474Expenses 2020: $2,882,496Net Income 2020: $458,9782020Revenue 2021: $3,476,922Expenses 2021: $3,293,758Net Income 2021: $183,1642021Revenue 2022: $3,957,164Expenses 2022: $3,806,378Net Income 2022: $150,7862022Revenue 2023: $4,142,450Expenses 2023: $4,171,637Net Income 2023: -$29,1872023Revenue 2024: $4,237,768Expenses 2024: $4,243,709Net Income 2024: -$5,9412024

Highlighted filing

2014

Revenue$2,652,865
Expenses$2,721,228
Net Income-$68,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,652,865
Mission and Program Overview

Mission

Pastoral support of missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$789,208$230,964▼ $558,244
Prepaid Expenses and Deferred Charges$19,668$8,131▼ $11,537
Land, Buildings, and Equipment, Net$2,745$1,180▼ $1,565
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$946,001$896,274▼ $49,727
Other Assets Total$134,380$655,999▲ $521,619
Liabilities
Accounts Payable and Accrued Expenses$17,922$29,059▲ $11,137
Deferred Revenue$22,995$13,714▼ $9,281
Total Liabilities$40,917$42,773▲ $1,856
Net Assets / Fund Balance
Unrestricted Net Assets$818,376$835,926▲ $17,550
Temporarily Rstr Net Assets$86,708$17,575▼ $69,133
Total Net Assets Fund Balance$905,084$853,501▼ $51,583
Total Liabilities and Net Assets / Fund Balance$946,001$896,274▼ $49,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,056$44,555$45,611
Other Land Buildings$124$5,261$5,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,200---$26,200
2012$26,200---$26,200
2011$26,200---$26,200
2010$26,200---$26,200
2009$26,200---$26,200
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BradfordExecutive DirecFT$24,676$16,324$41,000
Lareau LindquistDirectorPT$2,226$21,774$24,000

Board Members and Trustees

NameTitle
Dave BrownChairman
Sharon BrownVice Chairman
Brent BoundsDirector
Dan ButlerDirector
Donna ColeDirector
Ken RoyerDirector
Ron ParrDirector
Steve JensenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,543,884
Program Service Revenue
$104,142
Investment Income
$4,839
Other Revenue
$0
All Other Contributions
$2,543,884
Change in Net Assets
$-68,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,652,865
Revenue Not Reported on Form 990
$16,780
Total Revenue per Audited Statements
$2,669,645
Total Revenue per Form 990
$2,652,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,525
Other Expenses$1,053,703
Total Fundraising Expense$139,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,658$197,460$117,531$1,482,649
Travel$338,297$41,109$5,038$384,444
Conferences and Meetings$94,657$67,359-$162,016
Other Employee Benefits$91,525$11,138$8,715$111,378
Office Expenses$54,738$26,982-$81,720
Current Officers, Directors, Trustees, and Key Employees$37,168$22,031$2,801$62,000
Occupancy$8,544$8,544-$17,088
All Other Expenses$4,153$8,715$2,432$15,300
Other Expenses$6,884$13,385$2,779$13,385
Fees for Services Accounting-$6,480-$6,480
Comp Disqual Persons-$6,250-$6,250
Insurance-$5,287-$5,287
Payroll Taxes-$4,743$505$5,248
Depreciation Depletion-$1,565-$1,565
Total Functional Expenses$2,156,145$425,282$139,801$2,721,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,228
Total Expenses per Audited Statements$2,721,228
Total Expenses per Form 990$2,721,228
International Activity

International Summary

Employees
92
Spending
$206,579

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPastoral Support of Missionaries019$88,540
EuropeProgram ServicesPastoral Support of Missionaries049$79,745
Sub-saharan AfricaProgram ServicesPastoral Support of Missionaries06$28,000
South AsiaProgram ServicesPastoral Support of Missionaries04$4,345
Russia & Neighboring StatesProgram ServicesPastoral Support of Missionari05$2,302
South AmericaProgram ServicesPastoral Support of Missionaries02$1,560
North AmericaProgram ServicesPastoral Support of Missionari02$1,140
Central America & CaribbeanProgram ServicesPastoral Support of Missionari03$569
Middle East & North AfricProgram ServicesPastoral Support of Missionari02$378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer will review the 990 and report to the board prior to filing the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing docs, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-3535053
Phone
8153951335

Signing Officer

Name
Perry Bradford
Title
Executive Direc
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Bradford
Formed
1986
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
8
Employees
45
Volunteers
8

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated funds are intended to provide an additional source of support for the organization's activities.”

Part X : FIN48 Footnote

“The Organization follows the authoritative guidance of ASC Topic 740, 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 implementation of ASC Topic 740 had no impact on the Organizations statements of financial position or activities. The Organization does not believe the financial statements include (or reflect) any uncertain tax positions.The Organization conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the Organization is subject to examination by taxing authorities. The Organizations tax returns for years subsequent to 2009 are open, by statute, for review by authorities. At June 30, 2014 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Organization currently files or has filed with.”

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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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IRS990/InvestmentIncomeGrp/ExclusionAmt04839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180
IRS990/LandBldgEquipCostOrOtherBssAmt050996
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PASTORAL SUPPORT OF MISSIONARIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905084
IRS990/NetAssetsOrFundBalancesEOYAmt0853501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08544
IRS990/OccupancyGrp/ProgramServicesAmt08544
IRS990/OccupancyGrp/TotalAmt017088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026982
IRS990/OfficeExpensesGrp/ProgramServicesAmt054738
IRS990/OfficeExpensesGrp/TotalAmt081720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0134380
IRS990/OtherAssetsTotalGrp/EOYAmt0655999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111378
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MINISTRY ACCOUNTS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113385
IRS990/OtherExpensesGrp/ProgramServicesAmt0213020
IRS990/OtherExpensesGrp/ProgramServicesAmt1139501
IRS990/OtherExpensesGrp/ProgramServicesAmt26884
IRS990/OtherExpensesGrp/TotalAmt0213020
IRS990/OtherExpensesGrp/TotalAmt1139501
IRS990/OtherExpensesGrp/TotalAmt213897
IRS990/OtherExpensesGrp/TotalAmt313385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482649
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04743
IRS990/PayrollTaxesGrp/TotalAmt05248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08131
IRS990/PrincipalOfficerNm0PERRY BRADFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02715790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01052104
IRS990/PYProgramServiceRevenueAmt085659
IRS990/PYRevenuesLessExpensesAmt0185954
IRS990/PYSalariesCompEmpBnftPaidAmt01567689
IRS990/PYTotalExpensesAmt02619793
IRS990/PYTotalRevenueAmt02805747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02543884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02472523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02442027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02182483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012356707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt012270736
IRS990ScheduleA/SubstantialContributorsTotAmt085971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02543884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02472523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02442027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02182483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012356707
IRS990ScheduleA/TotalSupportAmt012376464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045611
IRS990ScheduleD/ExpensesSubtotalAmt02721228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05385
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt016780
IRS990ScheduleD/RevenueSubtotalAmt02652865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED FUNDS ARE INTENDED TO PROVIDE AN ADDITIONAL SOURCE OF SUPPORT FOR THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the authoritative guidance of ASC Topic 740, 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 implementation of ASC Topic 740 had no impact on the Organizations statements of financial position or activities. The Organization does not believe the financial statements include (or reflect) any uncertain tax positions.The Organization conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the Organization is subject to examination by taxing authorities. The Organizations tax returns for years subsequent to 2009 are open, by statute, for review by authorities. At June 30, 2014 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Organization currently files or has filed with.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,274
Liabilities
$42,773
Net assets
$853,501
Revenue
$2,652,865
Expenses
$2,721,228
Net income
-$68,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$4.24$4.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$4.14$4.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.14$2.12$3.96$3.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.31$3.48$3.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$3.34$2.88$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$3.25$3.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$3.20$3.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$2.98$3.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.01$3.10$2.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$2.85$2.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$2.65$2.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$2.26