Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,123,843
Up $582,760 (+3.7%) from 2012
Net Assets
Up$15,985,474
Up $621,823 (+4.0%) from 2012
Liabilities
Down$138,369
Down $39,063 (-22%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,026,899
Down $78,174 (-7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $2,405,307
Mission and Program Overview
Mission
The mission of the nssc foundation through the stewardship and growth of financial assets is to provide financial support now and in the future to the north shore senior center, a not-for-profit organization, in its provision of services for the well-being of older adults.
Filing and Contact Details
Filer
- EIN
- 36-3830444
Raw XML AppendixShowing 400 of 550 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/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW OR UNDER REVIEW BY TAXING AUTHORITIES IN EXCESS OF ANNUAL STATUTORY PERIODS. THE FOUNDATION FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. THE FOUNDATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN VALUE-CHARITABLE REMAINDER UNITRUST 60,423 CHANGE IN VALUE-CHARITABLE GIFT ANNUITIES -58,485 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 893957 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 138369 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPLIT-INTEREST AGREEMENTS LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 1938 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.98600 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 895895 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 752827 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.01400 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1026899 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 138369 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 752827 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1026899 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1648722 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FND CONSUL |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 8830 SOUTH CLOVER CIRCLE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | OAK CREEK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | WI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 53154 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 42360 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | SUCCESS IN PHILANTHROPY |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -42360 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -42360 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 42360 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE BOARD MEMBERS HAVE PHYSICAL ACCESS TO THE NORTH SHORE SENIOR CENTER, AS WELL AS TO INFORMATION ON DETAILS OF THE GRANTS. THE TWO ENTITIES HAVE A MINORITY OVERLAP OF BOARD MEMBERS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 161 NORTHFIELD ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NORTHFIELD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60093 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 737363 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 362366074 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NORTH SHORE SENIOR CENTER |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,123,843
- Liabilities
- $138,369
- Net assets
- $15,985,474
- Revenue
- -
- Expenses
- $1,026,899
- Net income
- -