Civic Intelligence

Avenues to Independence Foundation

990 • Fiscal year 2012 • EIN 36-3754089

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

Organization ProfileN/A
515 Busse Highway60068
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$6,696,700

No earlier filing loaded for comparison.

Net Assets

$4,744,787

No earlier filing loaded for comparison.

Liabilities

$1,951,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,308,059

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $6,696,700Liabilities 2012: $1,951,913Net Assets 2012: $4,744,7872012Assets 2013: $8,339,385Liabilities 2013: $2,105,879Net Assets 2013: $6,233,5062013Assets 2014: $9,055,701Liabilities 2014: $2,017,486Net Assets 2014: $7,038,2152014Assets 2015: $9,114,721Liabilities 2015: $1,906,375Net Assets 2015: $7,208,3462015Assets 2016: $8,656,240Liabilities 2016: $1,806,696Net Assets 2016: $6,849,5442016Assets 2017: $8,479,548Liabilities 2017: $1,740,303Net Assets 2017: $6,739,2452017Assets 2018: $9,105,123Liabilities 2018: $1,711,943Net Assets 2018: $7,393,1802018Assets 2019: $9,457,515Liabilities 2019: $1,584,741Net Assets 2019: $7,872,7742019Assets 2020: $9,998,232Liabilities 2020: $1,493,935Net Assets 2020: $8,504,2972020Assets 2021: $10,912,179Liabilities 2021: $1,471,194Net Assets 2021: $9,440,9852021Assets 2022: $13,271,611Liabilities 2022: $1,753,638Net Assets 2022: $11,517,9732022Assets 2023: $12,241,042Liabilities 2023: $1,589,456Net Assets 2023: $10,651,5862023Assets 2024: $12,428,414Liabilities 2024: $1,461,073Net Assets 2024: $10,967,3412024

Highlighted filing

2012

Assets$6,696,700
Liabilities$1,951,913
Net Assets$4,744,787
Open 2012 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 2012: $1,308,0592012Expenses 2013: $1,250,0802013Revenue 2014: $2,598,486Expenses 2014: $1,880,192Net Income 2014: $718,2942014Revenue 2015: $1,875,920Expenses 2015: $1,690,208Net Income 2015: $185,7122015Revenue 2016: $1,436,885Expenses 2016: $1,612,280Net Income 2016: -$175,3952016Revenue 2017: $1,196,707Expenses 2017: $1,615,942Net Income 2017: -$419,2352017Revenue 2018: $2,498,341Expenses 2018: $1,977,261Net Income 2018: $521,0802018Revenue 2019: $1,863,677Expenses 2019: $1,354,034Net Income 2019: $509,6432019Revenue 2020: $2,175,146Expenses 2020: $1,749,462Net Income 2020: $425,6842020Revenue 2021: $998,398Expenses 2021: $1,100,541Net Income 2021: -$102,1432021Revenue 2022: $5,632,867Expenses 2022: $2,737,399Net Income 2022: $2,895,4682022Revenue 2023: $1,225,487Expenses 2023: $2,200,205Net Income 2023: -$974,7182023Revenue 2024: $879,091Expenses 2024: $751,565Net Income 2024: $127,5262024

Highlighted filing

2012

Revenue-
Expenses$1,308,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$2,958,023
Mission and Program Overview

Mission

To advance the mission of and to support the programs and services of avenues to independence, inc. And other causes.

Filing and Contact Details

Filer

EIN
36-3754089
Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY086085
IRS990/AccountsPayableAccruedExpenses/EOY060862
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ADVANCE THE MISSION OF AND TO SUPPORT THE PROGRAMS AND SERVICES OF AVENUES TO INDEPENDENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10515 BUSSE HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0PARK RIDGE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060068
IRS990/Advertising/ManagementAndGeneral02637
IRS990/Advertising/Total02637
IRS990/AllOtherContributions0556169
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0102638
IRS990/CashNonInterestBearing/EOY0140460
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0253726
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019465
IRS990/CompCurrentOfficersDirectors/Total019465
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04173
IRS990/ConferencesMeetings/Total04173
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0809895
IRS990/ContributionsGrantsPriorYear01738573
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices096350
IRS990/DepreciationDepletion/Total096350
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SUPPORT TO AVENUES TO INDEPENDENCE, INC. AND OTHER ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS AND SERVICES BENEFITING PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01032154
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesLegal/ManagementAndGeneral03742
IRS990/FeesForServicesLegal/Total03742
IRS990/FeesForServicesOther/ManagementAndGeneral062002
IRS990/FeesForServicesOther/Total062002
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0FRED SASSER
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE KIMEL
IRS990/Form990PartVIISectionA/NamePerson2CLARENCE HERBST
IRS990/Form990PartVIISectionA/NamePerson3CURT RODIN
IRS990/Form990PartVIISectionA/NamePerson4NAN WEISS-HAM
IRS990/Form990PartVIISectionA/NamePerson5HOWARD STONE
IRS990/Form990PartVIISectionA/NamePerson6PAUL CARLISLE
IRS990/Form990PartVIISectionA/NamePerson7ROBERT OKAZAKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization714603
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionA/Title2FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionA/Title3FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionA/Title4FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionA/Title5FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionA/Title6FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0173871
IRS990/FundraisingEvents0253726
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-37
IRS990/Gaming00
IRS990/GamingDirectExpenses05895
IRS990/Grants0734504
IRS990/GrantsAndSimilarAmntsCY0734504
IRS990/GrantsAndSimilarAmntsPriorYear0383087
IRS990/GrantsToDomesticOrgs/ProgramServices0734504
IRS990/GrantsToDomesticOrgs/Total0734504
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01842387
IRS990/GrossIncomeFundraisingEvents099205
IRS990/GrossIncomeGaming07855
IRS990/GrossReceipts02958023
IRS990/GrossRents/Real0188235
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral011085
IRS990/Insurance/Total011085
IRS990/IntangibleAssets/EOY02738
IRS990/InvestmentIncomeCurrentYear010409
IRS990/InvestmentIncome/ExclusionAmount010446
IRS990/InvestmentIncomePriorYear081698
IRS990/InvestmentIncome/TotalRevenueColumn010446
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01846265
IRS990/InvestmentsPubTradedSecurities/EOY01089640
IRS990/LandBldgEquipmentAccumDeprec0815343
IRS990/LandBuildingsEquipmentBasis03630249
IRS990/LandBuildingsEquipmentBasisNet/BOY02905429
IRS990/LandBuildingsEquipmentBasisNet/EOY02814906
IRS990/LessCostOthBasisSalesExpenses/Securities01842424
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADVANCE THE MISSION OF AND TO SUPPORT THE PROGRAMS AND SERVICES OF AVENUES TO INDEPENDENCE, INC. AND OTHER CAUSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01915678
IRS990/MortNotesPyblSecuredInvestProp/EOY01883753
IRS990/NameOfPrincipalOfficerPerson0ROBERT OKAZAKI
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05117344
IRS990/NetAssetsOrFundBalancesEOY04744787
IRS990/NetGainOrLossInvestments/ExclusionAmount0-37
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-37
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-74666
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-74666
IRS990/NetIncomeFromGaming/ExclusionAmount01960
IRS990/NetIncomeFromGaming/TotalRevenueColumn01960
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0188235
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0188235
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions086131
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0193715
IRS990/Occupancy/Total0193715
IRS990/OfficeExpenses/ManagementAndGeneral016873
IRS990/OfficeExpenses/Total016873
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085014
IRS990/OtherAssetsTotal/EOY088322
IRS990/OtherExpensePriorYear0425572
IRS990/OtherExpensesCurrentYear0532005
IRS990/OtherExpenses/Description0CAPITAL CAMPAIGN
IRS990/OtherExpenses/Description1READY TO LEARN PROD.
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3ANNUITY PAYMENTS
IRS990/OtherExpenses/Fundraising0112500
IRS990/OtherExpenses/ManagementAndGeneral05991
IRS990/OtherExpenses/ManagementAndGeneral14352
IRS990/OtherExpenses/ProgramServices07585
IRS990/OtherExpenses/Total0112500
IRS990/OtherExpenses/Total17585
IRS990/OtherExpenses/Total25991
IRS990/OtherExpenses/Total34352
IRS990/OtherLiabilities/BOY011651
IRS990/OtherLiabilities/EOY07298
IRS990/OtherNotesLoansReceivableNet/BOY0400000
IRS990/OtherRevenueCurrentYear0115529
IRS990/OtherRevenuePriorYear0167909
IRS990/OtherSalariesAndWages/ManagementAndGeneral019420
IRS990/OtherSalariesAndWages/Total019420
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02665
IRS990/PayrollTaxes/Total02665
IRS990/PledgesAndGrantsReceivable/BOY0781976
IRS990/PledgesAndGrantsReceivable/EOY0772675
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0566
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-331
IRS990/ReconcilationRevenueExpenses0-372226
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0188235
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0188235
IRS990/RevenuesLessExpensesCY0-372226
IRS990/RevenuesLessExpensesPriorYear01082806
IRS990/SalariesEtcCurrentYear041550
IRS990/SalariesEtcPriorYear039269
IRS990/SavingsAndTempCashInvestments/BOY01009436
IRS990/SavingsAndTempCashInvestments/EOY01787393
IRS990ScheduleA/AmountsSubstContributorsTotal01517890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0809895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01738573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0415335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0591676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0613507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04168986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0215443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0250135
IRS990ScheduleA/GrossInvestmentIncome170/Total0790468
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0975808
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0107060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0153458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0169602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0181223
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0162020
IRS990ScheduleA/OtherIncome170/Total0773363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40210
IRS990ScheduleA/PublicSupportTotal17002651096
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0809895
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01738573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0415335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0591676
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0613507
IRS990ScheduleA/Total170/Total04168986
IRS990ScheduleA/TotalSupport05732817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02329166
IRS990ScheduleD/Buildings/Depreciation0753073
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03082239
IRS990ScheduleD/Equipment/BookValue0406
IRS990ScheduleD/Equipment/Depreciation062270
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062676
IRS990ScheduleD/ExcessOrDeficitForYear0-372226
IRS990ScheduleD/ExcessOrDeficitPerFS0-372557
IRS990ScheduleD/ExpensesNotRptdF9900152734
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01308059
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING ITS TAX EXEMPT STATUS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES, HOWEVER, THE ORGANIZATION HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN VALUE OF CHARITABLE REMAINDER TRUST 4,353.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN VALUE OF CHARITABLE REMAINDER UNITRUST 4,353. SPECIAL EVENT EXPENSE 152,734.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSE 152,734.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0485334
IRS990ScheduleD/Land/OtherCostOrOtherBasis0485334
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4684
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4684
IRS990ScheduleD/OtherAmount04353
IRS990ScheduleD/OtherExpensesIncluded0152734
IRS990ScheduleD/OtherLiabilities/Amount07298
IRS990ScheduleD/OtherLiabilities/Description0CHARITABLE REMAINDER UNITRUST PAYBLE
IRS990ScheduleD/OtherRevenues0157087
IRS990ScheduleD/RevenueNotRptdF9900152403
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0935833
IRS990ScheduleD/TotalAdjustments0-331
IRS990ScheduleD/TotalExpenses01308059
IRS990ScheduleD/TotalExpensesPerForm99001308059
IRS990ScheduleD/TotalOfAmounts07298
IRS990ScheduleD/TotalOfBookValueLandBuildings02814906
IRS990ScheduleD/TotalRevenue0935833
IRS990ScheduleD/TotalRevenuePerForm9900935833
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01460793
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01088236
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents060536
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10118188
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2062835
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0241559
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0136225
IRS990ScheduleG/EventsInformation/EntertainmentEvent106000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10150171
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20105017
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents076131
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0331319
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031983
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2042182
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015595
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089760
IRS990ScheduleG/EventsInformation/NameOfEvent10LOVE AFFAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-46465
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102237
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent206137
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents095
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031587
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1036796
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2037886
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents015487
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents090169
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/FundraiserActivityInformation/Activity0CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1055 WEST MONROE STREET 500
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0CHICAGO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0IL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode0606035151
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0112500
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0273604
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10LAURUS STRATEGIES
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0161104
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0273604
IRS990ScheduleG/TotalNetToOrganization0161104
IRS990ScheduleG/TotalRetainedByContractors0112500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,696,700
Liabilities
$1,951,913
Net assets
$4,744,787
Revenue
-
Expenses
$1,308,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.46$11.0$0.88$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.59$10.7$1.23$2.20$0.97
2022Detailed filing. Detailed filing data is available for this year.$13.3$1.75$11.5$5.63$2.74$2.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.47$9.44$1.00$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.00$1.49$8.50$2.18$1.75$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.46$1.58$7.87$1.86$1.35$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.11$1.71$7.39$2.50$1.98$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.48$1.74$6.74$1.20$1.62$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.81$6.85$1.44$1.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.11$1.91$7.21$1.88$1.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.06$2.02$7.04$2.60$1.88$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.11$6.23$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.95$4.74$1.31