Civic Intelligence

Nisra Foundation

990 • Fiscal year 2017 • EIN 36-3762414

May 01, 2016 to Apr 30, 2017 • Filed on Aug 21, 2017

Organization ProfileN/A

Refreshing map…

285 Memorial DriveCrystal Lake, IL 60014

(815) 459-0737

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125,282

Down $58,273 (-32%) from 2016

Net Assets

Up

$125,282

Up $21,877 (+21%) from 2016

Liabilities

Down

$0

Down $80,150 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$168,715

Up $42,617 (+34%) from 2016

Expenses

Up

$145,773

Up $15,911 (+12%) from 2016

Net Income

Up

$22,942

Up $26,706 (+710%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2014: $95,948Liabilities 2014: $204Net Assets 2014: $95,7442014Assets 2015: $114,073Liabilities 2015: $1,545Net Assets 2015: $112,5282015Assets 2016: $183,555Liabilities 2016: $80,150Net Assets 2016: $103,4052016Assets 2017: $125,282Liabilities 2017: $0Net Assets 2017: $125,2822017Assets 2018: $135,236Liabilities 2018: $1,500Net Assets 2018: $133,7362018Assets 2019: $131,498Liabilities 2019: $0Net Assets 2019: $131,4982019Assets 2020: $95,798Liabilities 2020: $0Net Assets 2020: $95,7982020Assets 2021: $81,743Liabilities 2021: $945Net Assets 2021: $80,7982021Assets 2022: $92,689Liabilities 2022: $713Net Assets 2022: $91,9762022Assets 2023: $98,369Liabilities 2023: $3,223Net Assets 2023: $95,1462023Assets 2025: $96,128Liabilities 2025: $6,249Net Assets 2025: $89,8792025

Highlighted filing

2017

Assets$125,282
Liabilities$0
Net Assets$125,282
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $138,890Expenses 2014: $214,421Net Income 2014: -$75,5312014Revenue 2015: $148,065Expenses 2015: $137,934Net Income 2015: $10,1312015Revenue 2016: $126,098Expenses 2016: $129,862Net Income 2016: -$3,7642016Revenue 2017: $168,715Expenses 2017: $145,773Net Income 2017: $22,9422017Revenue 2018: $228,416Expenses 2018: $219,962Net Income 2018: $8,4542018Revenue 2019: $238,185Expenses 2019: $240,423Net Income 2019: -$2,2382019Revenue 2020: $190,034Expenses 2020: $225,734Net Income 2020: -$35,7002020Revenue 2021: $140,025Expenses 2021: $155,025Net Income 2021: -$15,0002021Revenue 2022: $179,680Expenses 2022: $168,502Net Income 2022: $11,1782022Revenue 2023: $253,306Expenses 2023: $250,136Net Income 2023: $3,1702023Revenue 2025: $245,854Expenses 2025: $255,927Net Income 2025: -$10,0732025

Highlighted filing

2017

Revenue$168,715
Expenses$145,773
Net Income$22,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$320,623
Mission and Program Overview

Mission

The foundation is a nonprofit organization providing funding to the northern illinois special recreation association (nisra). The foundation sponsors recreationnal programs in illinois to raise funds for nisra.

The Foundation is a nonprofit organization providing funding to the Northern Illinois Special Recreation Association (NISRA). The Foundation sponsors recreational programs in Illinois to raise funds for NISRA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,800$94,134▲ $5,334
Investments in Publicly Traded Securities$94,755$29,597▼ $65,158
Prepaid Expenses and Deferred Charges-$809-
Pledges and Grants Receivable-$742-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$183,555$125,282▼ $58,273
Other Assets Total-$0-
Liabilities
Grants Payable$80,150--
Total Liabilities$80,150$0▼ $80,150
Net Assets / Fund Balance
Unrestricted Net Assets$103,405$125,282▲ $21,877
Total Net Assets Fund Balance$103,405$125,282▲ $21,877
Total Liabilities and Net Assets / Fund Balance$183,555$125,282▼ $58,273
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck YoungChairman
Joe VallezChairman
Kevin MurrayChairman
Rochelle DonahueChairman
Tad GraleskiChairman
Patrick BarkleyPresident
Tracie RoseVice President
Jim WisemanSecretary
Annette HammortreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,195
Program Service Revenue
$0
Investment Income
$2,287
Other Revenue
$70,233
All Other Contributions
$96,195
Change in Net Assets
$22,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,715
Revenue Not Reported on Form 990
$2,039
Total Revenue per Audited Statements
$170,754
Total Revenue per Form 990
$168,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,374
Other Expenses$40,399
Total Fundraising Expense$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,374--$105,374
Fees for Services Accounting-$1,025-$1,025
Other Expenses-$475$35,000$475
Fees for Services Other-$102-$102
Office Expenses-$20-$20
Total Functional Expenses$105,374$5,399$35,000$145,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,877
Expenses per Audited Statements$145,773
Total Expenses per Form 990$145,773
Expenses Not Reported on Form 990$3,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-To Support Nisra$105,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,977
Fundraising Direct Expenses$86,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$68,408$68,408$31,727$36,681
Other Events$42,414$42,414$27,072$15,342
Total Events$156,977$156,977$86,744$70,233
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
Yes
Audit committee
Yes
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 11B: Form 990 Review Process

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board Members must complete the form annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired using the Guidestar.com website”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nisra Foundation
EIN
36-3762414
Phone
8154590737
Address
285 Memorial Drive, Crystal Lake, IL 60014

Signing Officer

Name
Jim Wiseman
Title
Secretary
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Barkley
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
167

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrealized loss on investments $1065”

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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/PrincipalOfficerNm0Patrick Barkley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090150
IRS990/PYInvestmentIncomeAmt05153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039712
IRS990/PYOtherRevenueAmt052373
IRS990/PYRevenuesLessExpensesAmt0-3764
IRS990/PYTotalExpensesAmt0129862
IRS990/PYTotalRevenueAmt0126098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06263
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt01126528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213944
IRS990ScheduleA/Total509Grp/TotalAmt01138010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144273
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/DonatedServicesAndUseFcltsAmt02039
IRS990ScheduleD/DonatedServicesUseFcltsAmt02039
IRS990ScheduleD/ExpensesNotReportedAmt03104
IRS990ScheduleD/ExpensesSubtotalAmt0145773
IRS990ScheduleD/OtherExpensesIncludedAmt01065
IRS990ScheduleD/RevenueNotReportedAmt02039
IRS990ScheduleD/RevenueSubtotalAmt0168715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized loss on investments $1065
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0145773
IRS990ScheduleD/TotalRevenuePerForm990Amt0168715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148877
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0105374
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NISRA

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
$125,282
Liabilities
$0
Net assets
$125,282
Revenue
$168,715
Expenses
$145,773
Net income
$22,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$2.46$2.56$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$2.53$2.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$1.80$1.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.40$1.55$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.90$2.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.38$2.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.34$2.28$2.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.69$1.46$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.80$1.03$1.26$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$1.48$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.39$2.14$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits