Civic Intelligence

Nisra Foundation

990 • Fiscal year 2025 • EIN 36-3762414

May 01, 2024 to Apr 30, 2025 • Filed on Oct 27, 2025

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

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-9.6%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$96,128

Down $2,241 (-2.3%) from 2023

Net Assets

Down

$89,879

Down $5,267 (-5.5%) from 2023

Liabilities

Up

$6,249

Up $3,026 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$245,854

Down $7,452 (-2.9%) from 2023

Expenses

Up

$255,927

Up $5,791 (+2.3%) from 2023

Net Income

Down

-$10,073

Down $13,243 (-418%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2025

Assets$96,128
Liabilities$6,249
Net Assets$89,879
Open 2025 Filing

Operations Trend

Revenue Growth19th 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

2025

Revenue$245,854
Expenses$255,927
Net Income-$10,073
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$284,404
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$105,403$93,191▼ $12,212
Prepaid Expenses and Deferred Charges-$2,937-
Pledges and Grants Receivable$889--
Total Assets$106,292$96,128▼ $10,164
Liabilities
Other Liabilities$5,627$5,137▼ $490
Accounts Payable and Accrued Expenses$713$1,112▲ $399
Total Liabilities$6,340$6,249▼ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,952$89,879▼ $10,073
Total Net Assets Fund Balance$99,952$89,879▼ $10,073
Total Liabilities and Net Assets / Fund Balance$106,292$96,128▼ $10,164
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Pat KallausPresident
Cheryl HayesMember
Jessica LoustaunauMember
Randy SplittMember
Reggie LayoffMember
Jim WisemanSecretary
Julie AmendtTreasurer
Annette HammortreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,126
Program Service Revenue
$0
Investment Income
$1,186
Other Revenue
$137,542
All Other Contributions
$107,126
Change in Net Assets
$-10,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,854
Revenue Not Reported on Form 990
$43,324
Total Revenue per Audited Statements
$289,178
Total Revenue per Form 990
$245,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,280
Other Expenses$13,647
Total Fundraising Expense$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,280--$242,280
Information Technology-$2,645-$2,645
Fees for Services Accounting-$2,515-$2,515
Office Expenses-$251-$251
Conferences and Meetings-$179-$179
Other Expenses-$70$6,500$70
Total Functional Expenses$242,280$7,147$6,500$255,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,251
Expenses per Audited Statements$255,927
Total Expenses per Form 990$255,927
Expenses Not Reported on Form 990$43,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-Program Services$57,140
NisraCrystal Lake, IL-Development Staff$50,000
NisraCrystal Lake, IL-Equipment/supplies$36,440
NisraCrystal Lake, IL-Vehicle Fund$36,000
NisraCrystal Lake, IL-Part. Scholarships$33,000
NisraCrystal Lake, IL-Building Fund$12,100
NisraCrystal Lake, IL-Technology$9,600
NisraCrystal Lake, IL-Marketing$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,092
Fundraising Direct Expenses$38,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fashion$123,483$123,483$33,438$90,045
WOMEN'S GOLF OU$22,825$22,825$3,423$19,402
Total Events$173,092$173,092$38,470$134,622
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$5,137
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
2025-10-27

Organization Details

Principal Officer
Jim Wiseman
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
148

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 450 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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IRS990ScheduleD/TotalLiabilityAmt05137
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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/PurposeOfGrantTxt6BUILDING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MARKETING
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4285 MEMORIAL DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRYSTAL LAKE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CRYSTAL LAKE
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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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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,128
Liabilities
$6,249
Net assets
$89,879
Revenue
$245,854
Expenses
$255,927
Net income
-$10,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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