Civic Intelligence

Nisra Foundation

990 • Fiscal year 2020 • EIN 36-3762414

May 01, 2019 to Apr 30, 2020 • Filed on Sep 09, 2020

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-19%

Higher net margin than 22% 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

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,798

Down $35,700 (-27%) from 2019

Net Assets

Down

$95,798

Down $35,700 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$190,034

Down $48,151 (-20%) from 2019

Expenses

Down

$225,734

Down $14,689 (-6.1%) from 2019

Net Income

Down

-$35,700

Down $33,462 (-1495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$95,798
Liabilities$0
Net Assets$95,798
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$190,034
Expenses$225,734
Net Income-$35,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$269,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,498$80,798▼ $50,700
Pledges and Grants Receivable-$15,000-
Total Assets$131,498$95,798▼ $35,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,498$95,798▼ $35,700
Total Net Assets Fund Balance$131,498$95,798▼ $35,700
Total Liabilities and Net Assets / Fund Balance$131,498$95,798▼ $35,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodi KastnerChairman
Joe VallezChairman
Pat KallausChairman
Tad GraleskiChairman
Tracie RoseChairman
Rochelle DonahuePresident
Jim WisemanSecretary
Kevin MurrayTreasurer
Annette HammortreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,706
Program Service Revenue
$0
Investment Income
$1,401
Other Revenue
$62,927
All Other Contributions
$105,435
Change in Net Assets
$-35,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,034
Revenue Not Reported on Form 990
$49,520
Total Revenue per Audited Statements
$239,554
Total Revenue per Form 990
$190,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,237
Other Expenses$9,497
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,237--$216,237
Fees for Services Accounting-$2,021-$2,021
Fees for Service Investment Mgmnt Fees-$1,734-$1,734
Office Expenses-$1,373-$1,373
Other Expenses-$921$3,000$921
Conferences and Meetings-$48-$48
Total Functional Expenses$216,237$6,497$3,000$225,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,254
Expenses per Audited Statements$225,734
Total Expenses per Form 990$225,734
Expenses Not Reported on Form 990$49,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-Vehicle Fund$66,000
NisraCrystal Lake, IL-Part. Scholarships$41,000
NisraCrystal Lake, IL-Development Staff$35,000
NisraCrystal Lake, IL-Program Services$31,075
NisraCrystal Lake, IL-Mental Health Res.$13,000
NisraCrystal Lake, IL-Building Fund$12,000
NisraCrystal Lake, IL-Equipment/supplies$9,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,016
Fundraising Direct Expenses$79,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fashion$105,776$87,150$59,995$27,155
Partner Fundrai$18,871$18,871-$18,871
Total Events$157,361$137,090$78,982$58,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board members must complete the form annually.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
8154590737
Signed
2020-09-09

Organization Details

Principal Officer
Jim Wiseman
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
204

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MENTAL HEALTH RES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PART. SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VEHICLE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUILDING FUND
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRYSTAL LAKE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MUST COMPLETE THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 CAN BE ACQUIRED USING THE GUIDESTAR.COM WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,798
Liabilities
$0
Net assets
$95,798
Revenue
$190,034
Expenses
$225,734
Net income
-$35,700
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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