Civic Intelligence

The Sinnissippi Foundation

990T • Fiscal year 2021 • EIN 36-3546751

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
325 Illinois Route 2Dixon, IL 61021

(815) 284-6611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $332,354Liabilities 2011: $6,475Net Assets 2011: $325,8792011Assets 2012: $344,104Liabilities 2012: $6,749Net Assets 2012: $337,3552012Assets 2013: $334,876Liabilities 2013: $10,220Net Assets 2013: $324,6562013Assets 2014: $336,871Liabilities 2014: $7,693Net Assets 2014: $329,1782014Assets 2015: $323,296Liabilities 2015: $10,005Net Assets 2015: $313,2912015Assets 2016: $314,821Liabilities 2016: $8,325Net Assets 2016: $306,4962016Assets 2017: $335,448Liabilities 2017: $7,351Net Assets 2017: $328,0972017Assets 2018: $337,179Liabilities 2018: $6,925Net Assets 2018: $330,2542018Assets 2019: $359,654Liabilities 2019: $8,390Net Assets 2019: $351,2642019Assets 2020: $548,885Liabilities 2020: $220,528Net Assets 2020: $328,3572020Assets 2021: $544,672Liabilities 2021: $278,556Net Assets 2021: $266,1162021

Latest loaded filing

2021

Assets$544,672
Liabilities$278,556
Net Assets$266,116
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $62,727Expenses 2011: $59,129Net Income 2011: $3,5982011Revenue 2012: $74,841Expenses 2012: $63,365Net Income 2012: $11,4762012Revenue 2013: $72,204Expenses 2013: $84,903Net Income 2013: -$12,6992013Revenue 2014: $72,258Expenses 2014: $67,736Net Income 2014: $4,5222014Revenue 2015: $96,413Expenses 2015: $112,300Net Income 2015: -$15,8872015Revenue 2016: $87,498Expenses 2016: $94,293Net Income 2016: -$6,7952016Revenue 2017: $86,162Expenses 2017: $64,561Net Income 2017: $21,6012017Revenue 2018: $76,122Expenses 2018: $73,965Net Income 2018: $2,1572018Revenue 2019: $84,740Expenses 2019: $63,730Net Income 2019: $21,0102019Revenue 2020: $980,160Expenses 2020: $927,443Net Income 2020: $52,7172020Revenue 2021: $1,008,321Expenses 2021: $1,070,562Net Income 2021: -$62,2412021

Latest loaded filing

2021

Revenue$1,008,321
Expenses$1,070,562
Net Income-$62,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To support and promote mental health services in the four counties of carroll, lee, ogle, and whiteside.

Filing and Contact Details

Filer

Filer Name
The Sinnissippi Foundation
EIN
36-3546751
Phone
8152846611
Address
325 ILLINOIS ROUTE 2, DIXON, IL 61021

Signing Officer

Name
Patrick Phelan
Title
President/CEO
Phone
8152846611
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0TERESA GOOD
IRS990T/BooksInCareOfDetail/PhoneNum08152846611
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 ILLINOIS ROUTE 2
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061021
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1689
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IRS990T/TotalUBTIComputedAmt0-1689
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08152846611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SINNISSIPPI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SINN
ReturnHeader/Filer/EIN0363546751
ReturnHeader/Filer/PhoneNum08152846611
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 ILLINOIS ROUTE 2
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02022-05-12T15:02:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.27$1.01$1.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.98$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.08$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.09$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.06$0.06$0.00