Civic Intelligence

Nisra Foundation

990 • Fiscal year 2024 • EIN 36-3762414

May 01, 2023 to Apr 30, 2024 • Filed on Aug 22, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$106,292

Up $7,923 (+8.1%) from 2023

Net Assets

Up

$99,952

Up $4,806 (+5.1%) from 2023

Liabilities

Up

$6,340

Up $3,117 (+97%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$332,599

Up $79,293 (+31%) from 2023

Expenses

Up

$327,793

Up $77,657 (+31%) from 2023

Net Income

Up

$4,806

Up $1,636 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2024: $106,292Liabilities 2024: $6,340Net Assets 2024: $99,9522024Assets 2025: $96,128Liabilities 2025: $6,249Net Assets 2025: $89,8792025

Highlighted filing

2024

Assets$106,292
Liabilities$6,340
Net Assets$99,952
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 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 2024: $332,599Expenses 2024: $327,793Net Income 2024: $4,8062024Revenue 2025: $245,854Expenses 2025: $255,927Net Income 2025: -$10,0732025

Highlighted filing

2024

Revenue$332,599
Expenses$327,793
Net Income$4,806
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$395,605
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$97,480$105,403▲ $7,923
Pledges and Grants Receivable$889$889→ $0
Total Assets$98,369$106,292▲ $7,923
Liabilities
Other Liabilities$2,510$5,627▲ $3,117
Accounts Payable and Accrued Expenses$713$713→ $0
Total Liabilities$3,223$6,340▲ $3,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,146$99,952▲ $4,806
Total Net Assets Fund Balance$95,146$99,952▲ $4,806
Total Liabilities and Net Assets / Fund Balance$98,369$106,292▲ $7,923
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Annette HammortreePresident
Cheryl HayesMember
Jessica LoustaunauMember
Randy SplittMember
Reggie LayoffMember
Susan SchottMember
Jim WisemanSecretary
Julie AmendtTreasurer
Pat KallusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,593
Program Service Revenue
$0
Investment Income
$1,054
Other Revenue
$184,952
All Other Contributions
$146,593
Change in Net Assets
$4,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,599
Revenue Not Reported on Form 990
$105,191
Total Revenue per Audited Statements
$437,790
Total Revenue per Form 990
$332,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,162
Other Expenses$15,631
Total Fundraising Expense$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,162--$312,162
Information Technology-$2,345-$2,345
Fees for Services Accounting-$2,150-$2,150
Office Expenses-$688-$688
Conferences and Meetings-$129-$129
Other Expenses-$65$8,000$65
Total Functional Expenses$312,162$7,631$8,000$327,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,984
Expenses per Audited Statements$327,793
Total Expenses per Form 990$327,793
Expenses Not Reported on Form 990$105,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-Vehicle Fund$124,200
NisraCrystal Lake, IL-Development Staff$50,000
NisraCrystal Lake, IL-Program Services$48,730
NisraCrystal Lake, IL-Equipment/supplies$44,732
NisraCrystal Lake, IL-Part. Scholarships$33,900
NisraCrystal Lake, IL-Technology$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,958
Fundraising Direct Expenses$63,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fashion$192,281$192,281$52,562$139,719
Spring Golf Out$17,895$17,895$1,872$16,023
Total Events$243,777$243,777$57,892$185,885
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 Liability$5,627
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
2024-08-22

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 63,006 direct events expense -63,006”

Financial Statement Notes

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

“Direct events expense 63,006”

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

“Direct events expense 63,006”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0327793
IRS990ScheduleD/OtherExpensesIncludedAmt063006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05627
IRS990ScheduleD/OtherRevenueAmt063006
IRS990ScheduleD/RevenueNotReportedAmt0105191
IRS990ScheduleD/RevenueSubtotalAmt0332599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 63,006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 63,006
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192281
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IRS990ScheduleI/RecipientTable/CashGrantAmt233900
IRS990ScheduleI/RecipientTable/CashGrantAmt348730
IRS990ScheduleI/RecipientTable/CashGrantAmt46600
IRS990ScheduleI/RecipientTable/CashGrantAmt5124200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PART. SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VEHICLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NISRA
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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/AddressLine1Txt5285 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/CityNm5CRYSTAL LAKE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
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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 63,006 DIRECT EVENTS EXPENSE -63,006
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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,292
Liabilities
$6,340
Net assets
$99,952
Revenue
$332,599
Expenses
$327,793
Net income
$4,806
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
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$3.33$3.28$0.05
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
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