Civic Intelligence

Nisra Foundation

990 • Fiscal year 2022 • EIN 36-3762414

May 01, 2021 to Apr 30, 2022 • Filed on Dec 19, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$92,689

Up $10,946 (+13%) from 2021

Net Assets

Up

$91,976

Up $11,178 (+14%) from 2021

Liabilities

Down

$713

Down $232 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$179,680

Up $39,655 (+28%) from 2021

Expenses

Up

$168,502

Up $13,477 (+8.7%) from 2021

Net Income

Up

$11,178

Up $26,178 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$92,689
Liabilities$713
Net Assets$91,976
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$179,680
Expenses$168,502
Net Income$11,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$229,923
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$81,743$91,800▲ $10,057
Pledges and Grants Receivable-$889-
Total Assets$81,743$92,689▲ $10,946
Liabilities
Accounts Payable and Accrued Expenses$945$713▼ $232
Total Liabilities$945$713▼ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,798$91,976▲ $11,178
Total Net Assets Fund Balance$80,798$91,976▲ $11,178
Total Liabilities and Net Assets / Fund Balance$81,743$92,689▲ $10,946
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Annette HammortreePresident
Amy MaccrindleMember
Dawn GoergerMember
Julie AmendtMember
Kim BuscemiMember
Pat KallausMember
Tad GraleskiMember
Jim WisemanSecretary
Rochelle DonahueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,308
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$84,357
All Other Contributions
$95,308
Change in Net Assets
$11,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,680
Revenue Not Reported on Form 990
$46,912
Total Revenue per Audited Statements
$226,592
Total Revenue per Form 990
$179,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,839
Other Expenses$26,663
Total Fundraising Expense$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,839--$141,839
Information Technology-$5,883-$5,883
Fees for Services Accounting-$2,125-$2,125
Conferences and Meetings-$185-$185
Other Expenses$6,038$147$11,000$147
Office Expenses-$120-$120
All Other Expenses-$6-$6
Total Functional Expenses$147,877$9,625$11,000$168,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,414
Expenses per Audited Statements$168,502
Total Expenses per Form 990$168,502
Expenses Not Reported on Form 990$46,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-Program Services$42,710
NisraCrystal Lake, IL-Development Staff$35,000
NisraCrystal Lake, IL-Part. Scholarships$26,000
NisraCrystal Lake, IL-Vehicle Fund$23,275
NisraCrystal Lake, IL-Equipment/supplies$9,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,600
Fundraising Direct Expenses$50,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fashion$98,830$98,830$39,563$59,267
Spring Golf Out$14,923$14,923$6,118$8,805
Total Events$132,616$132,616$50,019$82,597
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
2022-12-19

Organization Details

Principal Officer
Jim Wiseman
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
133

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301630
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IRS990ScheduleD/RevenueNotReportedAmt046912
IRS990ScheduleD/RevenueSubtotalAmt0179680
IRS990ScheduleD/TotalExpensesPerForm990Amt0168502
IRS990ScheduleD/TotalRevenuePerForm990Amt0179680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FASHION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF OUT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039563
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt19450
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt342710
IRS990ScheduleI/RecipientTable/CashGrantAmt423275
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PART. SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VEHICLE FUND
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4285 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MUST COMPLETE THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 CAN BE ACQUIRED USING THE GUIDESTAR.COM WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt092689
IRS990/TotalAssetsGrp/BOYAmt081743
IRS990/TotalAssetsGrp/EOYAmt092689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945
IRS990/TotalLiabilitiesEOYAmt0713
IRS990/TotalLiabilitiesGrp/BOYAmt0945
IRS990/TotalLiabilitiesGrp/EOYAmt0713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091976
IRS990/TotalProgramServiceExpensesAmt0147877
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179680
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 MEMORIAL DRIVE
IRS990/USAddress/CityNm0CRYSTAL LAKE
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IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,689
Liabilities
$713
Net assets
$91,976
Revenue
$179,680
Expenses
$168,502
Net income
$11,178
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits