Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Dekalb County Community Foundation
990 • Fiscal year 2021 • EIN 36-3788167
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$69,526,077
Up $6,194,027 (+9.8%) from 2020
Net Assets
Up$59,477,637
Up $4,449,678 (+8.1%) from 2020
Liabilities
Up$10,048,440
Up $1,744,349 (+21%) from 2020
Revenue And Expenses
Revenue
Down$6,019,832
Down $462,859 (-7.1%) from 2020
Expenses
Down$4,317,925
Down $358,476 (-7.7%) from 2020
Net Income
Down$1,701,907
Down $104,383 (-5.8%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $8,413,071
Mission and Program Overview
Mission
Our purpose is to serve donors in achieving their philanthropic objectives, to create and build a lasting source of revenue to benefit the residents of our community and to provide leadership and resources in addressing community needs.
To enhance the quality of life in dekalb county, il by proactively addressing community needs and expanding, managing, and distributing philanthropic resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $60,404,942 | $66,971,424 | ▲ $6,566,482 |
| Land, Buildings, and Equipment, Net | $1,464,446 | $1,420,527 | ▼ $43,919 |
| Savings and Temporary Cash Investments | $803,276 | $886,079 | ▲ $82,803 |
| Other Notes and Loans Receivable, Net | $390,000 | $0 | ▼ $390,000 |
| Prepaid Expenses and Deferred Charges | $25,601 | $26,667 | ▲ $1,066 |
| Pledges and Grants Receivable | $4,000 | $0 | ▼ $4,000 |
| Accounts Receivable | $21,268 | $1,429 | ▼ $19,839 |
| Total Assets | $63,332,050 | $69,526,077 | ▲ $6,194,027 |
| Other Assets Total | $218,517 | $219,951 | ▲ $1,434 |
| Liabilities | |||
| Escrow Account Liability | $8,232,449 | $10,019,583 | ▲ $1,787,134 |
| Accounts Payable and Accrued Expenses | $71,612 | $15,776 | ▼ $55,836 |
| Grants Payable | $30 | $13,081 | ▲ $13,051 |
| Total Liabilities | $8,304,091 | $10,048,440 | ▲ $1,744,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,024,778 | $59,095,901 | ▲ $5,071,123 |
| Net Assets With Donor Restrictions | $1,003,181 | $381,736 | ▼ $621,445 |
| Total Net Assets Fund Balance | $55,027,959 | $59,477,637 | ▲ $4,449,678 |
| Total Liabilities and Net Assets / Fund Balance | $63,332,050 | $69,526,077 | ▲ $6,194,027 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,188,276 | $362,736 | $1,551,012 |
| Land | $209,000 | - | $209,000 |
| Equipment | $23,251 | $128,207 | $151,458 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $48,270,790 | $606,000 | ▲ $4,979,625 | - | $51,839,686 |
| 2020 | $46,222,655 | $3,339,886 | ▲ $6,136,384 | - | $52,028,114 |
| 2019 | $40,342,705 | $566,275 | ▲ $7,521,009 | - | $46,222,655 |
| 2018 | $46,611,347 | $1,079,106 | ▼ $3,762,631 | - | $40,342,705 |
| 2017 | $39,141,282 | $1,793,777 | ▲ $6,918,657 | - | $46,611,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Templin | Executive Director, Secretary | FT | $120,510 | $120,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| G Joseph Mitchell | President |
| Christine Johnson | Vice President |
| Amie Carey | Director |
| Brenda Jergens | Director |
| David Castle | Director |
| Jesus Romero | Director |
| Jim Stoddard | Director |
| Justin Wegener | Director |
| Karen Grush | Director |
| Lisa Gudmunson | Director |
| Manny Pena | Director |
| Micheal Haines | Director |
| Micki Chulick | Director |
| Regina Parker | Director |
| Sally Bruch | Director |
| Timothy Suter | Director |
| Todd Hughes | Director |
| Roger Maas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,335,104
- Program Service Revenue
- $0
- Investment Income
- $2,608,998
- Other Revenue
- $75,730
- All Other Contributions
- $3,309,656
- Change in Net Assets
- $1,701,907
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,019,832
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,747,771
- Total Revenue per Audited Statements
- $8,767,603
- Total Revenue per Form 990
- $6,019,832
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,342,917 |
| Salaries, Compensation, and Employee Benefits | $693,210 |
| Other Expenses | $281,798 |
| Total Fundraising Expense | $151,271 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,329,562 | - | - | $3,329,562 |
| Other Salaries and Wages | $319,785 | $194,955 | $110,520 | $625,260 |
| Fees for Services Other | $36,213 | $48,571 | - | $84,784 |
| Depreciation Depletion | - | $53,157 | - | $53,157 |
| Payroll Taxes | $25,230 | $15,382 | $8,720 | $49,332 |
| Office Expenses | $17,314 | $5,295 | $18,766 | $41,375 |
| Insurance | - | $32,506 | - | $32,506 |
| Other Employee Benefits | $9,522 | $5,805 | $3,291 | $18,618 |
| Fees for Services Accounting | - | $16,250 | - | $16,250 |
| Occupancy | $6,171 | $6,502 | $3,085 | $15,758 |
| Grants to Domestic Individuals | $13,355 | - | - | $13,355 |
| Conferences and Meetings | $3,507 | $1,754 | $1,753 | $7,014 |
| Other Expenses | $4,242 | $5,410 | $2,121 | $5,410 |
| Travel | $1,322 | $807 | $457 | $2,586 |
| Total Functional Expenses | $3,773,626 | $393,028 | $151,271 | $4,317,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,317,925 |
| Total Expenses per Audited Statements | $4,317,925 |
| Total Expenses per Form 990 | $4,317,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oak Crest Dekalb Area Retirement Center | Dekalb, IL | 501c3 | General Support | $125,532 |
| Hope Haven | Dekalb, IL | 501c3 | General Support | $120,031 |
| Dekalb County Community Gardens | Dekalb, IL | 501c3 | General Support | $110,365 |
| Kishwaukee United Way | Dekalb, IL | 501c3 | General Support | $106,393 |
| Safe Passages Inc | Dekalb, IL | 501c3 | General Support | $93,087 |
| Voluntary Action Center of Dekalb County | Sycamore, IL | 501c3 | General Support | $85,531 |
| Rochelle Area Community Foundation | Rochelle, IL | 501c3 | General Support | $82,089 |
| Kishwaukee Family Ymca | Sycamore, IL | 501c3 | General Support | $70,579 |
| Salem Lutheran Church | Sycamore, IL | 501c3 | General Support | $70,000 |
| Family Service Agency of Dekalb County | Dekalb, IL | 501c3 | General Support | $69,034 |
| Casa-court Appointed Special Advocate | Chicago, IL | 501c3 | General Support | $67,109 |
| Opportunity House | Sycamore, IL | 501c3 | General Support | $65,274 |
| Oaken Acres Wildlife Center | Sycamore, IL | 501c3 | General Support | $65,044 |
| Kishwaukee College - Foundation | Malta, IL | 501c3 | General Support | $63,620 |
| Preservation of Egyptian Theatre Inc | Dekalb, IL | 501c3 | General Support | $61,704 |
| Friends of Jane Adeny Memorial | Sycamore, IL | 501c3 | General Support | $53,265 |
| St Mary Catholic School - Dekalb | Dekalb, IL | 501c3 | General Support | $52,799 |
| Tails Humane Society | Dekalb, IL | 501c3 | General Support | $50,119 |
| Adventure Works of Dekalb County | Dekalb, IL | 501c3 | General Support | $49,585 |
| Dekalb County Regional Office of Education | Dekalb, IL | 501c3 | General Support | $49,575 |
| Barb Food Mart | Dekalb, IL | 501c3 | General Support | $45,586 |
| Fox Valley Older Adult Services | Sandwich, IL | 501c3 | General Support | $45,512 |
| The Salvation Army | Dekalb, IL | 501c3 | General Support | $42,664 |
| Tanzania Development Support | Dekalb, IL | 501c3 | General Support | $40,561 |
| Barb City Manor Retirement Home | Dekalb, IL | 501c3 | General Support | $35,175 |
| Dekalb County History Center | Sycamore, IL | 501c3 | General Support | $33,339 |
| Open Door Rehabilitation Center | Sandwich, IL | 501c3 | General Support | $32,516 |
| Kishwaukee Symphony Orchestra | Dekalb, IL | 501c3 | General Support | $31,843 |
| Walcamp Outdoor Ministries | Kingston, IL | 501c3 | General Support | $31,304 |
| Kingston Township Park District | Kingston, IL | City | General Support | $30,000 |
| Sycamore Education Foundation | Sycamore, IL | 501c3 | General Support | $29,241 |
| Network of Nations Inc | Sycamore, IL | 501c3 | General Support | $28,809 |
| Farmworker and Landscaper Advocacy Project | Chicago, IL | 501c3 | General Support | $28,308 |
| Dekalb County Soilwater Conservation | Sycamore, IL | 501c3 | General Support | $26,338 |
| Elder Care Services | Dekalb, IL | 501c3 | General Support | $26,264 |
| Barb City Manor | Dekalb, IL | 501c3 | General Support | $26,121 |
| Ellwood House Association | Dekalb, IL | 501c3 | General Support | $24,425 |
| CHILDREN'S LEARNING CENTER | Dekalb, IL | 501c3 | General Support | $24,384 |
| Dekalb County Animal Welfare League | Genoa, IL | 501c3 | General Support | $23,690 |
| 4-c Community Coordinated Child Care | Dekalb, IL | 501c3 | General Support | $22,622 |
| Dekalb County Youth Service Bureau | Dekalb, IL | 501c3 | General Support | $22,018 |
| City of Dekalb | Dekalb, IL | City | General Support | $21,751 |
| Society of St Vincent De Paul - St Marychrist the Teacher Conference | Dekalb, IL | 501c3 | General Support | $21,016 |
| Dekalb First United Methodist Foundation | Dekalb, IL | 501c3 | General Support | $20,000 |
| Friends of Imiliwaha Nfp | Lisle, IL | 501c3 | General Support | $20,000 |
| Dekalb County Economic Development Corporation | Dekalb, IL | 501c3 | General Support | $17,718 |
| Kval Nfp | Sycamore, IL | 501c3 | General Support | $17,709 |
| RAVEN'S HUSKY HAVEN AND RESCUE NFP | Sycamore, IL | 501c3 | General Support | $17,530 |
| We Care Pregnancy Clinic | Dekalb, IL | 501c3 | General Support | $15,833 |
| Pay-it-forward House | Sycamore, IL | 501c3 | General Support | $15,453 |
| Summer Lunch and More | Dekalb, IL | 501c3 | General Support | $15,167 |
| Dekalb Education Foundation | Dekalb, IL | 501c3 | General Support | $14,113 |
| Hinckley Historical Society | Hinckley, IL | 501c3 | General Support | $14,112 |
| Northern Illinois University Foundation | Dekalb, IL | 501c3 | General Support | $14,000 |
| Stage Coach Players Inc | Dekalb, IL | 501c3 | General Support | $13,539 |
| Dekalb Area Agricultural Heritage Association | Dekalb, IL | 501c3 | Community Economic Development | $13,301 |
| Dekalb County 4-h Foundation | Sycamore, IL | 501c3 | General Support | $13,179 |
| NEIGHBORS' HOUSE | Dekalb, IL | 501c3 | General Support | $13,121 |
| Waterman Lions Club Inc | Waterman, IL | City | General Support | $12,908 |
| Passion Over Profit Foundation | Sycamore, IL | 501c3 | General Support | $11,680 |
| Westminster Presbyterian Church | Dekalb, IL | 501c3 | General Support | $11,555 |
| Northern Illinois University | Dekalb, IL | University | General Support | $11,550 |
| Village of Waterman | Waterman, IL | City | Economic Development | $11,000 |
| Northwestern Medicine-kish Hospital | Dekalb, IL | 501c3 | General Support | $10,826 |
| The Growing Place | Dekalb, IL | 501c3 | General Support | $10,795 |
| Iowa State University | Ames, IA | University | Scholarships | $10,100 |
| Aurora University | Aurora, IL | University | Scholarships | $10,000 |
| Classical Kids Music Education | Chicago, IL | 501c3 | General Support | $10,000 |
| Mayo Clinic Clearview Mental Health Program | Rochester, MN | 501c3 | General Support | $10,000 |
| Northwestern Medicine Ben Gordon Center | Dekalb, IL | 501c3 | General Support | $10,000 |
| Snow City Arts Foundation | Chicago, IL | 501c3 | General Support | $10,000 |
| Vandercook College | Chicago, IL | College | General Support | $10,000 |
| Building Leaders Advocating for Change | Dekalb, IL | 501c3 | General Support | $9,765 |
| Goodfellows of Dekalbsycamore | Sycamore, IL | 501c3 | General Support | $9,407 |
| Dekalb County Farm Bureau Foundation | Sycamore, IL | 501c3 | General Support | $9,383 |
| University of Central Florida | Orlando, FL | University | Scholarships | $9,100 |
| Habitat for Humanity of Dekalb County | Sycamore, IL | 501c3 | General Support | $9,012 |
| Merit School of Music | Chicago, IL | 501c3 | General Support | $9,000 |
| Little Lambs Preschool-immanuel Lutheran Church | Dekalb, IL | 501c3 | General Support | $8,582 |
| University of Minnesota-twin Cities | Minneapolis, MN | University | Scholarships | $8,500 |
| Equine Dreams | Sandwich, IL | 501c3 | General Support | $8,477 |
| Sycamore Police Department | Sycamore, IL | City | General Support | $7,505 |
| Chicago Arts Partnerships in Education | Chicago, IL | 501c3 | General Support | $7,500 |
| Little Kids Rock | Verona, NJ | 501c3 | General Support | $7,500 |
| Music of the Baroque | Chicago, IL | 501c3 | General Support | $7,500 |
| Love Inc (love in the Name of Christ) | Sycamore, IL | 501c3 | General Support | $7,439 |
| Sycamore Public Library | Sycamore, IL | 501c3 | General Support | $7,404 |
| Northwestern Memorial Foundation | Sycamore, IL | 501c3 | General Support | $7,241 |
| Dimensions Youth Ballet | Dekalb, IL | 501c3 | General Support | $7,217 |
| Shriners Hospital for Children | Tampa, FL | 501c3 | General Support | $7,190 |
| Cor Cantiamo | Kingston, IL | 501c3 | General Support | $7,000 |
| Celebration Chorale | Dekalb, IL | 501c3 | General Support | $6,995 |
| HINCKLEY AREA FOOD PANTRY AT ST PAUL'S UNITED CHURCH OF CHRIST | Hinckley, IL | 501c3 | General Support | $6,909 |
| DEKALB AREA WOMEN'S CENTER | Dekalb, IL | 501c3 | General Support | $6,877 |
| Spartan Food Pantry | Sycamore, IL | 501c3 | General Support | $6,847 |
| Sycamore Sports Boosters | Sycamore, IL | 501c3 | General Support | $6,647 |
| Christ Community Church | Dekalb, IL | 501c3 | General Support | $6,600 |
| George Washington University | Washington, DC | University | Scholarships | $6,500 |
| Friends of the Dekalb Public Library | Dekalb, IL | 501c3 | General Support | $6,342 |
| Opportunity Dekalb Inc | Dekalb, IL | 501c3 | General Support | $6,099 |
| Girls on the Run of Northwest Illinois | Crystal Lake, IL | 501c3 | General Support | $6,078 |
| Changing Worlds | Chicago, IL | 501c3 | General Support | $6,000 |
| First Lutheran Church | Dekalb, IL | 501c3 | General Support | $6,000 |
| Gannon University | Erie, PA | University | Scholarships | $6,000 |
| Lawrence Hall Youth Services | Chicago, IL | 501c3 | Community Economic Development | $6,000 |
| Waterman Police Department | Waterman, IL | City | General Support | $6,000 |
| Joseph F Glidden Homestead & Historical Center | Dekalb, IL | 501c3 | General Support | $5,683 |
| Genoa-kingston United Way Inc | Genoa, IL | 501c3 | General Support | $5,375 |
| CHILDREN'S HOME AID | Chicago, IL | 501c3 | General Support | $5,311 |
| Kishwaukee Special Recreation Association | Dekalb, IL | 501c3 | General Support | $5,091 |
| North Grove School Association (ngsa) | Sycamore, IL | 501c3 | General Support | $5,016 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section B, Line 11B
“The foundation form 990 was prepared by wipfli, llp. A copy of the complete form 990, excluding schedule b, was emailed to every foundation board member as a complete pdf document. Foundation board members were asked to review the entire form and to notify the executive director via email of any questions or concerns within one week, after which time the 990 was filed.”
Form 990, Part VI, Section B, Line 12C
“The foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to any voting among the board in official board meetings or committee meetings. Members are asked in there are any conflicts if it is not known based on previous disclosure documentation. An additional conflict document is used with the grants committee prior to recommending bi-annual grants to community organizations.”
Form 990, Part VI, Section B, Line 15
“The compensation of the foundation's executive director is set by the board of directors at the direction of the finance committee. The board president consults a national salary study/survey provided each year by the council on foundations, a membership organization serving over 700 community foundations. Data in the report consist of median and mean salary figures for executive directors based on foundation asset size. Consideration of typical nonprofit executive director salary in the county in which the foundation serves is also considered. Discussion of the executive director's salary occurs around the time of a performance review and is documented in meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public. All of these documents are available upon request to anyone at anytime. The foundation's website mentions the availability of these documents in the business office and the foundation's annual report states that the following information is available upon request from our office. Names of investment managers and fees charged, full audited financial statements, irs form 990, governing documents, and conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Dekalb County Community Foundation
- EIN
- 36-3788167
- Phone
- 8157485383
- Address
- 475 DEKALB AVENUE, SYCAMORE, IL 60178
Signing Officer
- Name
- Daniel Templin
- Title
- Executive Director
- Phone
- 8157485383
- Signed
- 2022-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Templin
- Formed
- 1993
- Legal Domicile
- Il
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 12
- Volunteers
- 25
Preparer
- Firm
- Wipfli Llp
- Address
- 403 EAST THIRD STREET, STERLING, IL 61081
- Preparer
- Michelle L Heller
- Phone
- 8156261277
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in crt beneficial interest 38,876.”
Form 990, Part XII, Line 2C
“The oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The foundation acts as an intermediary agency for custodial funds managed for others by the foundation. No revenue and expenses are recorded for receipts or payments of these funds. The custodial funds managed for others on hand at year-end are recorded as a payable to the beneficial organization.”
PART V, LINE 4:
“The intended use of endowment funds are specific to the donors' purposes, such as grants and scholarships.”
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. The organization is also exempt from state income taxes on related income. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in crt beneficial interest 38,876.”
Part V, Line 1A
“Endowment funds line 1a for the current year includes an adjustment of $3,757,324 to reflect a reclassification.”
Raw XML AppendixShowing 400 of 1,695 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, IL BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTING PHILANTHROPIC RESOURCES. |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL TEMPLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157485383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 DEKALB AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYCAMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60178 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1753 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3335104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3342917 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2608998 |
| IRS990/CYOtherExpensesAmt | 0 | 281798 |
| IRS990/CYOtherRevenueAmt | 0 | 75730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1701907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693210 |
| IRS990/CYTotalExpensesAmt | 0 | 4317925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6019832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53157 |
| IRS990/Desc | 0 | THE FOUNDATION RECEIVES CONTRIBUTIONS AND DISTRIBUTES GRANTS TO CHARITABLE ORGANIZATIONS. IN ADDITION TO THE VARIOUS GRANT PROGRAMS, THE FOUNDATION ALSO IMPROVES THE QUALITY OF LIFE IN DEKALB COUNTY THROUGH PARTICIPATION IN VARIOUS COMMUNITY INITIATIVES. MOST NOTABLE IS THE COMMUNITY WORKS INITIATIVE, WHICH WORKS WITH ADVISORY GROUPS TO ADDRESS ISSUES IN EDUCATION, LAND USE, AND WORKFORCE DEVELOPMENT IN DEKALB COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003181 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8232449 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10019583 |
| IRS990/ExpenseAmt | 0 | 3773626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICKI CHULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G JOSEPH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY BRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMIE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN GRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA GUDMUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA JERGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGINA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHEAL HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANNY PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESUS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUSTIN WEGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR, SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1986134 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 3342917 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 30 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13081 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13355 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3329562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3329562 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4379373 |
| IRS990/GrossReceiptsAmt | 0 | 8413071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 32506 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 622864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60404942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66971424 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1464446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1420527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1911470 |
| IRS990/LegalDomicileStateCd | 0 | IL |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25448 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO SERVE DONORS IN ACHIEVING THEIR PHILANTHROPIC OBJECTIVES, TO CREATE AND BUILD A LASTING SOURCE OF REVENUE TO BENEFIT THE RESIDENTS OF OUR COMMUNITY AND TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING COMMUNITY NEEDS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59477637 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1986134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59095901 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15758 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38876 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18618 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANGE IN CSV LIFE INSURANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67266 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7030 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1434 |
| IRS990/OtherRevenueTotalAmt | 0 | 75730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625260 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 390000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49332 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26667 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL TEMPLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4611366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3744232 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1713794 |
| IRS990/PYOtherExpensesAmt | 0 | 244029 |
| IRS990/PYOtherRevenueAmt | 0 | 157531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1806290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688140 |
| IRS990/PYTotalExpensesAmt | 0 | 4676401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6482691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1701907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 886079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3335104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4611366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1464158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2782081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14158104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 622864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3049246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14158104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3335104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4611366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1464158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2782081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14158104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17207350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,526,077
- Liabilities
- $10,048,440
- Net assets
- $59,477,637
- Revenue
- $6,019,832
- Expenses
- $4,317,925
- Net income
- $1,701,907