Civic Intelligence

Highland Park Community Foundation

990 • Fiscal year 2019 • EIN 36-3819818

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization Profilehpcfil.org
PO Box 398Highland Park, IL 60035

(847) 433-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,685,316

Up $885,378 (+23%) from 2018

Net Assets

Up

$4,685,316

Up $885,378 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$978,185

Up $539,177 (+123%) from 2018

Expenses

Up

$657,904

Up $333,606 (+103%) from 2018

Net Income

Up

$320,281

Up $205,571 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,292,400Liabilities 2013: $0Net Assets 2013: $3,292,4002013Assets 2014: $3,443,175Liabilities 2014: $0Net Assets 2014: $3,443,1752014Assets 2015: $3,287,428Liabilities 2015: $0Net Assets 2015: $3,287,4282015Assets 2016: $3,529,063Liabilities 2016: $0Net Assets 2016: $3,529,0632016Assets 2017: $3,972,207Liabilities 2017: $2,314Net Assets 2017: $3,969,8932017Assets 2018: $3,799,938Liabilities 2018: $0Net Assets 2018: $3,799,9382018Assets 2019: $4,685,316Liabilities 2019: $0Net Assets 2019: $4,685,3162019Assets 2020: $5,300,035Liabilities 2020: $0Net Assets 2020: $5,300,0352020Assets 2021: $6,032,633Liabilities 2021: $0Net Assets 2021: $6,032,6332021Assets 2022: $5,984,594Liabilities 2022: $0Net Assets 2022: $5,984,5942022Assets 2023: $6,833,031Liabilities 2023: $0Net Assets 2023: $6,833,0312023Assets 2024: $7,597,648Liabilities 2024: $0Net Assets 2024: $7,597,6482024

Highlighted filing

2019

Assets$4,685,316
Liabilities$0
Net Assets$4,685,316
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $234,313Expenses 2013: $179,343Net Income 2013: $54,9702013Revenue 2014: $243,062Expenses 2014: $185,803Net Income 2014: $57,2592014Revenue 2015: $259,515Expenses 2015: $301,140Net Income 2015: -$41,6252015Revenue 2016: $355,231Expenses 2016: $233,454Net Income 2016: $121,7772016Revenue 2017: $363,264Expenses 2017: $252,956Net Income 2017: $110,3082017Revenue 2018: $439,008Expenses 2018: $324,298Net Income 2018: $114,7102018Revenue 2019: $978,185Expenses 2019: $657,904Net Income 2019: $320,2812019Revenue 2020: $1,004,363Expenses 2020: $797,097Net Income 2020: $207,2662020Revenue 2021: $1,130,817Expenses 2021: $845,233Net Income 2021: $285,5842021Revenue 2022: $7,667,491Expenses 2022: $6,808,790Net Income 2022: $858,7012022Revenue 2023: $1,580,645Expenses 2023: $1,424,262Net Income 2023: $156,3832023Revenue 2024: $1,558,647Expenses 2024: $1,306,183Net Income 2024: $252,4642024

Highlighted filing

2019

Revenue$978,185
Expenses$657,904
Net Income$320,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$978,185
Mission and Program Overview

Mission

Grants to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,621,256$4,503,269▲ $882,013
Cash and Non-Interest-Bearing Accounts$178,682$182,047▲ $3,365
Total Assets$3,799,938$4,685,316▲ $885,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,772,551$4,652,108▲ $879,557
Net Assets With Donor Restrictions$27,387$33,208▲ $5,821
Total Net Assets Fund Balance$3,799,938$4,685,316▲ $885,378
Total Liabilities and Net Assets / Fund Balance$3,799,938$4,685,316▲ $885,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,799,938$874,129▲ $679,130-$4,695,317
2018$3,969,893$349,107▼ $194,764-$3,799,938
2017$3,529,063$222,611▲ $471,175-$3,969,893
2016$3,287,428$215,322▲ $259,767-$3,529,063
2015$3,443,175$176,737▼ $31,344-$3,287,428
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nancy MillsChairman
David ReichVice-Chairman
Cookie Anspach KohnDirector
Craig LevaDirector
Deborah B CoganDirector
Don StewartDirector
Jamie StraitDirector
Jean MeadowsDirector
Joe ReinsteinDirector
Jon A LeveyDirector
Karen ReisinDirector
Laurie A LevinDirector
Peter FlanzerDirector
Robyn SchusterDirector
Sofia AlvarezDirector
Tom KoulentesDirector
Wally NathanDirector
Betsy BrintSecretary
Julie KraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,129
Program Service Revenue
$0
Investment Income
$104,033
Other Revenue
$23
All Other Contributions
$433,694
Change in Net Assets
$320,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575,097
Total Revenue per Audited Statements
$1,553,282
Total Revenue per Form 990
$978,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,000
Other Expenses$114,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$543,000--$543,000
Other Expenses-$6,437-$6,437
All Other Expenses-$2,057-$2,057
Total Functional Expenses$543,000$114,904$0$657,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,904
Total Expenses per Audited Statements$657,904
Total Expenses per Form 990$657,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park Community Nursery and Day Care CenterHighland Park, IL501(c)(3)General Support$49,500
Tri-Con Child Care CenterHighland Park, IL501(c)(3)General Support$48,500
Various Other Charitable OrganizationsGeneva, IL-General Support$45,467
Family Services of South Lake CountyHighland Park, IL501(c)(3)General Support$41,300
Family Focus (formerly known as Family Network)Highland Park, IL501(c)(3)General Support$36,250
The Art Center of Highland ParkHighland Park, IL501(c)(3)General Support$28,000
North Suburban Legal Aid ClinicHighland Park, IL-General Support$25,000
Zacharias Sexual Abuse CenterGurnee, IL501(c)(3)General Support$25,000
Highland Park StringsHighland Park, IL-General Support$23,000
Highland Park High School (School District #113)Highland Park, IL501(c)(3)General Support$20,483
College Bound OpportunitiesRiverwoods, IL501(c)(3)General Support$20,000
Southeast Lake County Faith in ActionHighland Park, IL501(c)(3)General Support$18,500
Pilgrim Chamber PlayersHighland Park, IL-General Support$18,000
Jewish Child and Family ServicesChicago, IL501(c)(3)General Support$15,500
Focus on the ArtsHighland Park, IL-General Support$14,500
A Safe PlaceChicago, IL-General Support$12,000
Anixter CenterHighland Park, IL-General Support$10,000
Catholic CharitiesRound Lake, IL501(c)(3)General Support$9,000
Big BrothersBig Sisters of Lake CountyChicago, IL501(c)(3)General Support$8,000
Highwood Public LibraryNorthbrook, IL-General Support$8,000
GlenkirkHighwood, IL-General Support$7,000
Northern Illinois Food BankHighland Park, IL-General Support$6,000
The Stuart I Raskas Friendship Circle of IL--General Support$6,000
Best FuturesHighland Park, IL-General Support$5,000
Community Partners for Affordable HousingNorthbrook, IL-General Support$5,000
KeshetHighwood, IL-General Support$5,000
Midwest Young ArtistsNorthfield, IL-General Support$5,000
The Josselyn CenterNorthbrook, IL-General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$140,435---
Total Events$140,435---
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by President and Treasurer and discussed with preparing accountant”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Highland Park Community Foundation
EIN
36-3819818
Phone
8474334100
Address
PO Box 398, Highland Park, IL 60035

Signing Officer

Name
Nancy Mills
Title
Chairman
Phone
8474334100
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mills
Formed
1992
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Lipschultz Levin & Gray LLC
Address
425 Huehl Road Bldg7, Northbrook, IL 60062
Preparer
Anton Hendler
Phone
8472725300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Modified Cash”

Financial Statement Notes

Part V, Line 4:

“Grants to Charitable Organizations”

Part X, Line 2:

“The Foundation's federal excise tax returns have not been examined by the tax authorities for the last three years, which remain as the years that are generally still subject to examination. Management realizes that there may be differences of opinion relating to interpretations taken by taxing authorities and that certain tax jurisdictions may require filings which have not been made. However, there have not been any material claims made by any taxing authorities that have not been appropriately defended or provided for in the financial statements, nor is management aware of any specific uncertain tax positions that currently exist.”

Raw XML AppendixShowing 400 of 723 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Grants to charitable organizations
IRS990/AllOtherContributionsAmt0433694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/AllOtherExpensesGrp/TotalAmt02057
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Deborah Brill
IRS990/BooksInCareOfDetail/PhoneNum08477705147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 Ridge Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highland Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178682
IRS990/CashNonInterestBearingGrp/EOYAmt0182047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0140435
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874129
IRS990/CYGrantsAndSimilarPaidAmt0543000
IRS990/CYInvestmentIncomeAmt0104033
IRS990/CYOtherExpensesAmt0114904
IRS990/CYOtherRevenueAmt023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0320281
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0657904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0978185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grants to charitable organizations
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033208
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0543000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1David Reich
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Kraff
IRS990/Form990PartVIISectionAGrp/PersonNm3Betsy Brint
IRS990/Form990PartVIISectionAGrp/PersonNm4Sofia Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah B Cogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Flanzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Leva
IRS990/Form990PartVIISectionAGrp/PersonNm8Cookie Anspach Kohn
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Koulentes
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon A Levey
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie A Levin
IRS990/Form990PartVIISectionAGrp/PersonNm12Jean Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm13Wally Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Reinstein
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Reisin
IRS990/Form990PartVIISectionAGrp/PersonNm16Robyn Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm17Don Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm18Jamie Strait
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140435
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantAmt0543000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0543000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0543000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0978185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03621256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04503269
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Grants to charitable organizations
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03799938
IRS990/NetAssetsOrFundBalancesEOYAmt04685316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0565097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03772551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04652108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Stationery and printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36437
IRS990/OtherExpensesGrp/TotalAmt068333
IRS990/OtherExpensesGrp/TotalAmt119315
IRS990/OtherExpensesGrp/TotalAmt218762
IRS990/OtherExpensesGrp/TotalAmt36437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nancy Mills
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218100
IRS990/PYInvestmentIncomeAmt089901
IRS990/PYOtherExpensesAmt0106198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0324298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-194764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-31344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01183964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60820
IRS990ScheduleA/PublicSupportPY170Pct00.62810
IRS990ScheduleA/PublicSupportTotal170Amt01837906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837906
IRS990ScheduleA/TotalSupportAmt03021870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99360
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0114904
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03799938
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0874129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04695317
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0543000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0106198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03969893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0349107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03799938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-194764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt059536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03529063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0222611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03969893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03287428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03529063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03443175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0176737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03287428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0270207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31344
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0575097
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00640
IRS990ScheduleD/RevenueNotReportedAmt0575097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0978185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grants to Charitable Organizations
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation's federal excise tax returns have not been examined by the tax authorities for the last three years, which remain as the years that are generally still subject to examination. Management realizes that there may be differences of opinion relating to interpretations taken by taxing authorities and that certain tax jurisdictions may require filings which have not been made. However, there have not been any material claims made by any taxing authorities that have not been appropriately defended or provided for in the financial statements, nor is management aware of any specific uncertain tax positions that currently exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0657904
IRS990ScheduleD/TotalRevenuePerForm990Amt0978185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041300
IRS990ScheduleI/RecipientTable/CashGrantAmt149500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,685,316
Liabilities
$0
Net assets
$4,685,316
Revenue
$978,185
Expenses
$657,904
Net income
$320,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.56$1.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.58$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$7.67$6.81$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.13$0.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.00$0.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.98$0.66$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.44$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.36$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.36$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.24$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.23$0.18$0.05