Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2017 • EIN 36-3728745

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
301 Veterans ParkwayNew Lenox, IL 60451

(815) 320-7202

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$83,777

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,667,492

Up $154,726 (+0.5%) from 2016

Net Assets

Up

$18,388,912

Up $608,520 (+3.4%) from 2016

Liabilities

Down

$10,278,580

Down $453,794 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Down

$1,075,062

Down $1,862,653 (-63%) from 2016

Expenses

Up

$583,855

Up $99,537 (+21%) from 2016

Net Income

Down

$491,207

Down $1,962,190 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2012: $18,701,946Liabilities 2012: $5,407,336Net Assets 2012: $13,294,6102012Assets 2013: $23,394,697Liabilities 2013: $9,614,484Net Assets 2013: $13,780,2132013Assets 2014: $25,609,068Liabilities 2014: $11,145,724Net Assets 2014: $14,463,3442014Assets 2015: $26,065,652Liabilities 2015: $10,672,258Net Assets 2015: $15,393,3942015Assets 2016: $28,512,766Liabilities 2016: $10,732,374Net Assets 2016: $17,780,3922016Assets 2017: $28,667,492Liabilities 2017: $10,278,580Net Assets 2017: $18,388,9122017Assets 2018: $28,682,802Liabilities 2018: $9,653,245Net Assets 2018: $19,029,5572018Assets 2020: $27,999,977Liabilities 2020: $8,356,360Net Assets 2020: $19,643,6172020Assets 2021: $29,058,455Liabilities 2021: $7,884,884Net Assets 2021: $21,173,5712021Assets 2022: $28,070,106Liabilities 2022: $7,246,381Net Assets 2022: $20,823,7252022Assets 2023: $27,365,233Liabilities 2023: $6,124,910Net Assets 2023: $21,240,3232023Assets 2024: $27,186,815Liabilities 2024: $5,189,220Net Assets 2024: $21,997,5952024

Highlighted filing

2017

Assets$28,667,492
Liabilities$10,278,580
Net Assets$18,388,912
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $781,5332012Expenses 2013: $778,8602013Revenue 2014: $1,423,081Expenses 2014: $810,010Net Income 2014: $613,0712014Revenue 2015: $1,501,273Expenses 2015: $587,791Net Income 2015: $913,4822015Revenue 2016: $2,937,715Expenses 2016: $484,318Net Income 2016: $2,453,3972016Revenue 2017: $1,075,062Expenses 2017: $583,855Net Income 2017: $491,2072017Revenue 2018: $1,304,617Expenses 2018: $674,336Net Income 2018: $630,2812018Revenue 2020: $1,244,866Expenses 2020: $1,050,779Net Income 2020: $194,0872020Revenue 2021: $2,110,679Expenses 2021: $580,725Net Income 2021: $1,529,9542021Revenue 2022: $387,715Expenses 2022: $737,561Net Income 2022: -$349,8462022Revenue 2023: $1,225,743Expenses 2023: $809,145Net Income 2023: $416,5982023Revenue 2024: $1,951,898Expenses 2024: $1,194,626Net Income 2024: $757,2722024

Highlighted filing

2017

Revenue$1,075,062
Expenses$583,855
Net Income$491,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,515,029
Mission and Program Overview

Mission

To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,024,663$21,721,424▲ $696,761
Savings and Temporary Cash Investments$5,810,602$4,847,233▼ $963,369
Investments in Publicly Traded Securities$1,386,733$1,546,286▲ $159,553
Cash and Non-Interest-Bearing Accounts$73,662$318,629▲ $244,967
Other Notes and Loans Receivable, Net$53,800$90,595▲ $36,795
Prepaid Expenses and Deferred Charges$66,117$77,067▲ $10,950
Inventories for Sale or Use$57,965$55,158▼ $2,807
Accounts Receivable$37,224$9,100▼ $28,124
Investments Other Securities$2,000$2,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$28,512,766$28,667,492▲ $154,726
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,621,914$10,072,441▼ $549,473
Accounts Payable and Accrued Expenses$85,287$192,519▲ $107,232
Deferred Revenue$25,173$13,620▼ $11,553
Total Liabilities$10,732,374$10,278,580▼ $453,794
Net Assets / Fund Balance
Unrestricted Net Assets$17,018,819$17,467,785▲ $448,966
Temporarily Rstr Net Assets$761,573$921,127▲ $159,554
Total Net Assets Fund Balance$17,780,392$18,388,912▲ $608,520
Total Liabilities and Net Assets / Fund Balance$28,512,766$28,667,492▲ $154,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,951,507$3,135,444$19,086,951
Land$5,169,873-$5,169,873
Leasehold Improvements$590,650$363,307$953,957
Equipment$9,394$161,976$171,370
Other Land Buildings-$21,150$21,150
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art DykstraPresidentFT$83,777$83,777

Board Members and Trustees

NameTitle
George TrohaChairman
Charles SmithDirector
Klint DegeusDirector
Robert BorgstromDirector
John SlackSecretary
Mike SielingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,056
Program Service Revenue
$219,113
Investment Income
$56,184
Other Revenue
$422,709
All Other Contributions
$377,056
Change in Net Assets
$491,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,062
Total Revenue per Audited Statements
$1,075,062
Total Revenue per Form 990
$1,075,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,645
Salaries, Compensation, and Employee Benefits$180,110
Total Fundraising Expense$86,612
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$148,645$40,988-$189,633
Current Officers, Directors, Trustees, and Key Employees-$83,777-$83,777
Other Salaries and Wages--$80,936$80,936
Fees for Services Other$52,643--$52,643
Depreciation Depletion$30,045--$30,045
All Other Expenses$4,943$12,777-$17,720
Payroll Taxes-$6,462$5,676$12,138
Fees for Services Accounting-$11,900-$11,900
Advertising$7,552--$7,552
Office Expenses$5,273$1,486-$6,759
Other Expenses$5,228$6,079-$5,228
Other Employee Benefits$3,259--$3,259
Grants to Domestic Orgs$2,100--$2,100
Insurance-$448-$448
Total Functional Expenses$303,813$193,430$86,612$583,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,855
Total Expenses per Audited Statements$583,855
Total Expenses per Form 990$583,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,516
Fundraising Direct Expenses$132,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dupage Holiday Fundraiser$98,888$98,888$42,102$56,786
Dinner Dance$94,011$94,011$42,667$51,344
Total Events$288,516$288,516$132,734$155,782
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Cfo reviews the draft 990 and presents to the board for final authorization to file the returns and make available to the public.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews annual performance and compares with similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews annual performance and compares with similar organizations.”

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

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Foundation Inc
EIN
36-3728745
Phone
8153207202
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Mike Sieling
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sieling
Formed
1982
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Cukierski & Cochrane LLC
Address
1990 E Algonquin Road Ste 100, Schaumburg, IL 60173
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.The organization's tax filings are subject to audit by various taxing authorities. As of June 30, 2017, the organization's federal and state income tax returns for fiscal years ended June 30, 2014, 2015, 2016 and 2017 remained open to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192519
IRS990/AccountsReceivableGrp/BOYAmt037224
IRS990/AccountsReceivableGrp/EOYAmt09100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990/AdvertisingGrp/ProgramServicesAmt07552
IRS990/AdvertisingGrp/TotalAmt07552
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0377056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04943
IRS990/AllOtherExpensesGrp/TotalAmt017720
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE SIELING
IRS990/BooksInCareOfDetail/PhoneNum08153207202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 VETERANS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LENOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060451
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073662
IRS990/CashNonInterestBearingGrp/EOYAmt0318629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083777
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040988
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0148645
IRS990/ConferencesMeetingsGrp/TotalAmt0189633
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015359
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377056
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt056184
IRS990/CYOtherExpensesAmt0401645
IRS990/CYOtherRevenueAmt0422709
IRS990/CYProgramServiceRevenueAmt0219113
IRS990/CYRevenuesLessExpensesAmt0491207
IRS990/CYSalariesCompEmpBnftPaidAmt0180110
IRS990/CYTotalExpensesAmt0583855
IRS990/CYTotalFundraisingExpenseAmt086612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075062
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025173
IRS990/DeferredRevenueGrp/EOYAmt013620
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030045
IRS990/DepreciationDepletionGrp/TotalAmt030045
IRS990/Desc0TO PROMOTE, ENCOURAGE, OR FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0303813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011900
IRS990/FeesForServicesAccountingGrp/TotalAmt011900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052643
IRS990/FeesForServicesOtherGrp/TotalAmt052643
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BORGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1KLINT DEGEUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SIELING
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE TROHA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ART DYKSTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0132734
IRS990/FundraisingGrossIncomeAmt0288516
IRS990/GainOrLossGrp/OtherAmt03550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03550
IRS990/GrossReceiptsAmt02515029
IRS990/GrossRentsGrp/PersonalAmt017744
IRS990/GrossRentsGrp/RealAmt01527727
IRS990/GrossSalesOfInventoryAmt028687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0448
IRS990/InsuranceGrp/TotalAmt0448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055158
IRS990/InvestmentIncomeGrp/ExclusionAmt052634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01386733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01546286
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03681877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021024663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021721424
IRS990/LandBldgEquipCostOrOtherBssAmt025403301
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt01291874
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010621914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010072441
IRS990/NetAssetsOrFundBalancesBOYAmt017780392
IRS990/NetAssetsOrFundBalancesEOYAmt018388912
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155782
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0253597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0253597
IRS990/NetUnrlzdGainsLossesInvstAmt0117313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OfficeExpensesGrp/ProgramServicesAmt05273
IRS990/OfficeExpensesGrp/TotalAmt06759
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03259
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26079
IRS990/OtherExpensesGrp/ProgramServicesAmt044106
IRS990/OtherExpensesGrp/ProgramServicesAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt25228
IRS990/OtherExpensesGrp/TotalAmt047619
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt26098
IRS990/OtherExpensesGrp/TotalAmt35228
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080936
IRS990/OtherSalariesAndWagesGrp/TotalAmt080936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090595
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06462
IRS990/PayrollTaxesGrp/TotalAmt012138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077067
IRS990/PrincipalOfficerNm0MIKE SIELING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08370
IRS990/PYInvestmentIncomeAmt01921947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319344
IRS990/PYOtherRevenueAmt0471715
IRS990/PYProgramServiceRevenueAmt0195322
IRS990/PYRevenuesLessExpensesAmt02453397
IRS990/PYSalariesCompEmpBnftPaidAmt0156604
IRS990/PYTotalExpensesAmt0484318
IRS990/PYTotalRevenueAmt02937715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0491207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt017744
IRS990/RentalIncomeOrLossGrp/RealAmt0235853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05810602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04847233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03195002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01545471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01534138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01532781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01264579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0942842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06819811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269041
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03611
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt011114664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02458843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02364045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02625523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02008886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01657367
IRS990ScheduleA/Total509Grp/TotalAmt011114664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02511479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02421474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02674636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02073341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01706386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011387316
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/BuildingsGrp/BookValueAmt015951507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03135444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019086951
IRS990ScheduleD/EquipmentGrp/BookValueAmt09394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171370
IRS990ScheduleD/ExpensesSubtotalAmt0583855
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,667,492
Liabilities
$10,278,580
Net assets
$18,388,912
Revenue
$1,075,062
Expenses
$583,855
Net income
$491,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.19$22.0$1.95$1.19$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$6.12$21.2$1.23$0.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$28.1$7.25$20.8$0.39$0.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$29.1$7.88$21.2$2.11$0.58$1.53
2020Detailed filing. Detailed filing data is available for this year.$28.0$8.36$19.6$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$28.7$9.65$19.0$1.30$0.67$0.63
2017Detailed filing. Detailed filing data is available for this year.$28.7$10.3$18.4$1.08$0.58$0.49
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.7$17.8$2.94$0.48$2.45
2015Detailed filing. Detailed filing data is available for this year.$26.1$10.7$15.4$1.50$0.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$25.6$11.1$14.5$1.42$0.81$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.61$13.8$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.41$13.3$0.78