Civic Intelligence

Barnabas International

990 • Fiscal year 2015 • EIN 36-3535053

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.barnabas.org
P O Box 11211Rockford, IL 61126

(815) 395-1335

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$914,003

Up $17,729 (+2.0%) from 2014

Net Assets

Up

$875,235

Up $21,734 (+2.5%) from 2014

Liabilities

Down

$38,768

Down $4,005 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Up

$2,847,199

Up $194,334 (+7.3%) from 2014

Expenses

Up

$2,822,657

Up $101,429 (+3.7%) from 2014

Net Income

Up

$24,542

Up $92,905 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$914,003
Liabilities$38,768
Net Assets$875,235
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$2,847,199
Expenses$2,822,657
Net Income$24,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,847,199
Mission and Program Overview

Mission

Pastoral support of missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,964$249,693▲ $18,729
Prepaid Expenses and Deferred Charges$8,131$6,718▼ $1,413
Land, Buildings, and Equipment, Net$1,180$467▼ $713
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$896,274$914,003▲ $17,729
Other Assets Total$655,999$657,125▲ $1,126
Liabilities
Accounts Payable and Accrued Expenses$29,059$22,068▼ $6,991
Deferred Revenue$13,714$16,700▲ $2,986
Total Liabilities$42,773$38,768▼ $4,005
Net Assets / Fund Balance
Unrestricted Net Assets$835,926$863,510▲ $27,584
Temporarily Rstr Net Assets$17,575$11,725▼ $5,850
Total Net Assets Fund Balance$853,501$875,235▲ $21,734
Total Liabilities and Net Assets / Fund Balance$896,274$914,003▲ $17,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426$45,185$45,611
Other Land Buildings$41$5,344$5,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,200---$26,200
2013$26,200---$26,200
2012$26,200---$26,200
2011$26,200---$26,200
2010$26,200---$26,200
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BradfordExecutive DirecFT$11,729$18,271$30,000
Lareau LindquistDirectorPT$29,920-$29,920

Board Members and Trustees

NameTitle
Dave BrownChairman
Brent BoundsDirector
Dan ButlerDirector
Donna ColeDirector
Ken RoyerDirector
Steve JensenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,732,325
Program Service Revenue
$110,865
Investment Income
$4,009
Other Revenue
$0
All Other Contributions
$2,732,325
Change in Net Assets
$24,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,199
Revenue Not Reported on Form 990
$-2,808
Total Revenue per Audited Statements
$2,844,391
Total Revenue per Form 990
$2,847,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,770
Other Expenses$1,071,887
Total Fundraising Expense$153,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,237$204,443$131,138$1,590,818
Travel$321,472$38,141$6,805$366,418
Conferences and Meetings$102,328$111,288-$213,616
Other Employee Benefits$84,941$10,378$8,465$103,784
Office Expenses$59,378$27,819-$87,197
Current Officers, Directors, Trustees, and Key Employees$25,675$17,367$1,958$45,000
Occupancy$8,544$8,544-$17,088
Other Expenses$6,746$4,465$2,803$14,014
All Other Expenses$2,686$6,556$1,675$10,917
Fees for Services Accounting-$6,865-$6,865
Comp Disqual Persons-$6,298-$6,298
Insurance-$5,328-$5,328
Payroll Taxes-$4,383$487$4,870
Depreciation Depletion-$713-$713
Total Functional Expenses$2,201,621$467,705$153,331$2,822,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,657
Total Expenses per Audited Statements$2,822,657
Total Expenses per Form 990$2,822,657
International Activity

International Summary

Employees
67
Spending
$90,034

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
EuropeProgram ServicesPastoral Support of Missionaries036$40,874
East Asia and the PacificProgram ServicesPastoral Support of Missionaries018$36,012
Sub-saharan AfricaProgram ServicesPastoral Support of Missionaries07$9,269
South AmericaProgram ServicesPastoral Support of Missionaries04$3,242
Middle East & North AfricProgram ServicesPastoral Support of Missionari01$621
North AmericaProgram ServicesPastoral Support of Missionari01$16
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director's daughter-in-law is the daughter of another board member.”

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

“The executive director reviews the 990 and reports 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

Filer Name
Barnabas International
EIN
36-3535053
Phone
8153951335
Address
P O BOX 11211, ROCKFORD, IL 61126

Signing Officer

Name
Perry Bradford
Title
Executive Direc
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Bradford
Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
47
Volunteers
6

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
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 2010 are open, by statute, for review by authorities. At June 30, 2015 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Organization currently files or has filed with.”

Raw XML AppendixShowing 400 of 529 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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PASTORAL SUPPORT OF MISSIONARIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0875235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08544
IRS990/OccupancyGrp/ProgramServicesAmt08544
IRS990/OccupancyGrp/TotalAmt017088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027819
IRS990/OfficeExpensesGrp/ProgramServicesAmt059378
IRS990/OfficeExpensesGrp/TotalAmt087197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0655999
IRS990/OtherAssetsTotalGrp/EOYAmt0657125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103784
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MINISTRY ACCOUNTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14465
IRS990/OtherExpensesGrp/ProgramServicesAmt0187254
IRS990/OtherExpensesGrp/ProgramServicesAmt1147360
IRS990/OtherExpensesGrp/ProgramServicesAmt26746
IRS990/OtherExpensesGrp/TotalAmt0187254
IRS990/OtherExpensesGrp/TotalAmt1147360
IRS990/OtherExpensesGrp/TotalAmt215117
IRS990/OtherExpensesGrp/TotalAmt314014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590818
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/TotalAmt04870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06718
IRS990/PrincipalOfficerNm0PERRY BRADFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02543884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01053703
IRS990/PYProgramServiceRevenueAmt0104142
IRS990/PYRevenuesLessExpensesAmt0-68363
IRS990/PYSalariesCompEmpBnftPaidAmt01667525
IRS990/PYTotalExpensesAmt02721228
IRS990/PYTotalRevenueAmt02652865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02732325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02543884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02715790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02472523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02442027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012906549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt012885097
IRS990ScheduleA/SubstantialContributorsTotAmt021452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02732325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02543884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02715790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02472523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02442027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012906549
IRS990ScheduleA/TotalSupportAmt012927422
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/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045611
IRS990ScheduleD/ExpensesSubtotalAmt02822657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05385
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-2808
IRS990ScheduleD/RevenueSubtotalAmt02847199
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 2010 are open, by statute, for review by authorities. At June 30, 2015 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/TotalBookValueLandBuildingsAmt0467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657125
IRS990ScheduleD/TotalExpensesPerForm990Amt02822657
IRS990ScheduleD/TotalRevenuePerForm990Amt02847199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,003
Liabilities
$38,768
Net assets
$875,235
Revenue
$2,847,199
Expenses
$2,822,657
Net income
$24,542
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