Civic Intelligence

Roselle Historical Foundation

990EZ • Fiscal year 2020 • EIN 36-3545680

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2023

Organization Profilewww.roselle.il.us/historical_Foundation.html
39 E Elm StreetRoselle, IL 60172

(630) 351-5300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,059

Up $6,436 (+18%) from 2019

Net Assets

Up

$43,059

Up $6,436 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$36,612

Up $6,463 (+21%) from 2019

Expenses

Up

$30,176

Up $2,503 (+9.0%) from 2019

Net Income

Up

$6,436

Up $3,960 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $14,354Liabilities 2010: $2,500Net Assets 2010: $11,8542010Assets 2011: $13,873Liabilities 2011: $500Net Assets 2011: $13,3732011Assets 2012: $17,131Liabilities 2012: $500Net Assets 2012: $16,6312012Assets 2013: $16,559Liabilities 2013: $500Net Assets 2013: $16,0592013Assets 2014: $14,155Net Assets 2014: $14,1552014Assets 2015: $15,843Net Assets 2015: $15,8432015Assets 2016: $17,675Net Assets 2016: $17,6752016Assets 2017: $38,277Net Assets 2017: $38,2772017Assets 2018: $33,493Net Assets 2018: $33,4932018Assets 2019: $36,623Net Assets 2019: $36,6232019Assets 2020: $43,059Net Assets 2020: $43,0592020Assets 2021: $269,756Liabilities 2021: $0Net Assets 2021: $269,7562021Assets 2022: $205,370Net Assets 2022: $205,3702022Assets 2023: $200,339Net Assets 2023: $200,3392023Assets 2024: $192,296Net Assets 2024: $192,2962024

Highlighted filing

2020

Assets$43,059
Liabilities-
Net Assets$43,059
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $19,117Expenses 2010: $21,727Net Income 2010: -$2,6102010Revenue 2011: $18,355Expenses 2011: $16,836Net Income 2011: $1,5192011Revenue 2012: $18,898Expenses 2012: $15,640Net Income 2012: $3,2582012Revenue 2013: $17,259Expenses 2013: $17,831Net Income 2013: -$5722013Revenue 2014: $18,242Expenses 2014: $20,146Net Income 2014: -$1,9042014Revenue 2015: $17,561Expenses 2015: $15,873Net Income 2015: $1,6882015Revenue 2016: $19,809Expenses 2016: $17,977Net Income 2016: $1,8322016Revenue 2017: $41,974Expenses 2017: $23,372Net Income 2017: $18,6022017Revenue 2018: $45,402Expenses 2018: $48,186Net Income 2018: -$2,7842018Revenue 2019: $30,149Expenses 2019: $27,673Net Income 2019: $2,4762019Revenue 2020: $36,612Expenses 2020: $30,176Net Income 2020: $6,4362020Revenue 2021: $281,462Expenses 2021: $53,150Net Income 2021: $228,3122021Revenue 2022: $9,734Expenses 2022: $44,783Net Income 2022: -$35,0492022Revenue 2023: $14,909Expenses 2023: $47,384Net Income 2023: -$32,4752023Revenue 2024: $26,836Expenses 2024: $40,951Net Income 2024: -$14,1152024

Highlighted filing

2020

Revenue$36,612
Expenses$30,176
Net Income$6,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2023
Return Version
2020v4.0
Gross Receipts
$36,756
Mission and Program Overview

Mission

Maintain and enhance historically accurate museum.

Our mission is to maintain and enhance a historically accurate museum with primary focus on roselle and surrounding areas. To collect local artifacts of yesterday and today that will be our village history and pride tomorrow. To provide a dynamic historical and educational resource for our residents and visitors.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HISTORICAL AND EDUCATIONAL RESOURCE FOR RESIDENTS AND VISITORS. TO COLLECT AND PRESERVE LOCAL FACTS AND ARTIFACTS TO DOCUMENT ROSELLE'S HISTORY.-$24,167
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN SPACHMANTreasurerPT$0--
RAY HITZEMANPresidentPT$0--
TOM PIORKOWSKISecretaryPT$0--
LEE BEAUPREZDirectorPT$0--
JOAN BEAUPREZDirectorPT$0--
HANK KVINTUSDirectorPT$0--
WALTER LOTzDirectorPT$0--
TIM GRASSODirectorPT$0--
JOHN BINNEBOESEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roselle Historical Foundation
EIN
36-3545680
Phone
6303515300
Address
39 E ELM STREET, ROSELLE, IL 60172

Signing Officer

Name
Glenn Spachman
Title
Treasurer
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Oak Financial Inc
Address
10 North Martingale Suite 400, Schaumburg, IL 60173
Preparer
Ronald M Eckert
Phone
6307807930
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2459”

Other Expenses.1003

“Information Technology $806”

Other Expenses.1007

“Conferences, Conventions, and Meetings $49”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Cleaning & maintenance $2777”

Other Expenses.2

“TELEPHONE $2220”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO MAINTAIN AND ENHANCE A HISTORICALLY ACCURATE MUSEUM WITH PRIMARY FOCUS ON ROSELLE AND SURROUNDING AREAS. TO COLLECT LOCAL ARTIFACTS OF YESTERDAY AND TODAY THAT WILL BE OUR VILLAGE HISTORY AND PRIDE TOMORROW. TO PROVIDE A DYNAMIC HISTORICAL AND EDUCATIONAL RESOURCE FOR OUR RESIDENTS AND VISITORS.
IRS990EZ/PrintingPublicationsPostageAmt02200
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032270
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030243
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING & MAINTENANCE $2777
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SPACHMAN
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0363545680
ReturnHeader/Filer/PhoneNum06303515300
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ReturnHeader/PreparerPersonGrp/PhoneNum06307807930
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ReturnHeader/ReturnTs02023-01-16T13:12:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPACHMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,059
Liabilities
-
Net assets
$43,059
Revenue
$36,612
Expenses
$30,176
Net income
$6,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.27$0.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.15$0.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.10$0.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.81$0.53$2.28
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.37$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.42$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.18$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$0.19$0.22$0.03