Civic Intelligence

Nisra Foundation

990 • Fiscal year 2023 • EIN 36-3762414

May 01, 2022 to Apr 30, 2023 • Filed on Oct 30, 2023

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$98,369

Up $5,680 (+6.1%) from 2022

Net Assets

Up

$95,146

Up $3,170 (+3.4%) from 2022

Liabilities

Up

$3,223

Up $2,510 (+352%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$253,306

Up $73,626 (+41%) from 2022

Expenses

Up

$250,136

Up $81,634 (+48%) from 2022

Net Income

Down

$3,170

Down $8,008 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$98,369
Liabilities$3,223
Net Assets$95,146
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$253,306
Expenses$250,136
Net Income$3,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$317,419
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$91,800$97,480▲ $5,680
Pledges and Grants Receivable$889$889→ $0
Total Assets$92,689$98,369▲ $5,680
Liabilities
Other Liabilities-$2,510-
Accounts Payable and Accrued Expenses$713$713→ $0
Total Liabilities$713$3,223▲ $2,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,976$95,146▲ $3,170
Total Net Assets Fund Balance$91,976$95,146▲ $3,170
Total Liabilities and Net Assets / Fund Balance$92,689$98,369▲ $5,680
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
$131,894
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$121,199
All Other Contributions
$131,894
Change in Net Assets
$3,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,306
Revenue Not Reported on Form 990
$121,542
Total Revenue per Audited Statements
$374,848
Total Revenue per Form 990
$253,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,549
Other Expenses$33,587
Total Fundraising Expense$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,549--$216,549
Information Technology-$9,629-$9,629
Other Expenses$1,191$1,274$11,000$2,465
Fees for Services Accounting-$2,156-$2,156
Advertising-$1,500-$1,500
Office Expenses-$255-$255
Conferences and Meetings-$121-$121
Total Functional Expenses$217,740$21,396$11,000$250,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,678
Expenses per Audited Statements$250,136
Total Expenses per Form 990$250,136
Expenses Not Reported on Form 990$121,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-Vehicle Fund$81,739
NisraCrystal Lake, IL-Program Services$48,350
NisraCrystal Lake, IL-Development Staff$35,000
NisraCrystal Lake, IL-Part. Scholarships$30,418
NisraCrystal Lake, IL-Equipment/supplies$20,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,312
Fundraising Direct Expenses$64,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fashion$153,428$153,428$57,264$96,164
Spring Golf Out$14,875$14,875-$14,875
Total Events$180,016$180,016$60,745$119,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,510
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
2023-10-30

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”

Form 990, Part XI, Line 9

“Direct events expense 60,745 direct events expense -60,745”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 60,745”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 60,745”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309328
IRS990ScheduleA/Total509Grp/TotalAmt01297873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269123
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060797
IRS990ScheduleD/DonatedServicesUseFcltsAmt060797
IRS990ScheduleD/ExpensesNotReportedAmt0121542
IRS990ScheduleD/ExpensesSubtotalAmt0250136
IRS990ScheduleD/OtherExpensesIncludedAmt060745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt060745
IRS990ScheduleD/RevenueNotReportedAmt0121542
IRS990ScheduleD/RevenueSubtotalAmt0253306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 60,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 60,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt02510
IRS990ScheduleD/TotalRevenuePerForm990Amt0253306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FASHION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF OUT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt120042
IRS990ScheduleI/RecipientTable/CashGrantAmt230418
IRS990ScheduleI/RecipientTable/CashGrantAmt348350
IRS990ScheduleI/RecipientTable/CashGrantAmt481739
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PART. SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VEHICLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NISRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NISRA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 MEMORIAL DRIVE
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/ExplanationTxt5DIRECT EVENTS EXPENSE 60,745 DIRECT EVENTS EXPENSE -60,745
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098369
IRS990/TotalAssetsGrp/BOYAmt092689
IRS990/TotalAssetsGrp/EOYAmt098369
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713
IRS990/TotalLiabilitiesEOYAmt03223
IRS990/TotalLiabilitiesGrp/BOYAmt0713
IRS990/TotalLiabilitiesGrp/EOYAmt03223
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IRS990/TotalProgramServiceExpensesAmt0217740
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098369
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0285 MEMORIAL DRIVE
IRS990/USAddress/CityNm0CRYSTAL LAKE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,369
Liabilities
$3,223
Net assets
$95,146
Revenue
$253,306
Expenses
$250,136
Net income
$3,170
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
2023Detailed filing. Detailed filing data is available for this year.$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
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