Civic Intelligence

Nssc Foundation

990 • Fiscal year 2015 • EIN 36-3830444

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfileN/A
161 Northfield RoadNorthfield, IL 60093

(847) 784-6000

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$155,275

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$17,060,032

Down $645,450 (-3.6%) from 2014

Net Assets

Down

$16,973,947

Down $604,691 (-3.4%) from 2014

Liabilities

Down

$86,085

Down $40,759 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$686,588

Down $930,175 (-58%) from 2014

Expenses

Down

$973,088

Down $27,531 (-2.8%) from 2014

Net Income

Down

-$286,500

Down $902,644 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $15,541,083Liabilities 2012: $177,432Net Assets 2012: $15,363,6512012Assets 2013: $16,123,843Liabilities 2013: $138,369Net Assets 2013: $15,985,4742013Assets 2014: $17,705,482Liabilities 2014: $126,844Net Assets 2014: $17,578,6382014Assets 2015: $17,060,032Liabilities 2015: $86,085Net Assets 2015: $16,973,9472015Assets 2016: $15,716,229Liabilities 2016: $84,061Net Assets 2016: $15,632,1682016Assets 2017: $17,001,742Liabilities 2017: $84,866Net Assets 2017: $16,916,8762017Assets 2018: $16,930,562Liabilities 2018: $57,214Net Assets 2018: $16,873,3482018Assets 2019: $16,464,889Liabilities 2019: $52,992Net Assets 2019: $16,411,8972019Assets 2020: $16,032,157Liabilities 2020: $687,314Net Assets 2020: $15,344,8432020Assets 2021: $18,426,817Liabilities 2021: $130,643Net Assets 2021: $18,296,1742021Assets 2022: $15,605,080Liabilities 2022: $134,997Net Assets 2022: $15,470,0832022Assets 2023: $15,800,105Liabilities 2023: $91,948Net Assets 2023: $15,708,1572023Assets 2024: $16,469,951Liabilities 2024: $83,700Net Assets 2024: $16,386,2512024

Highlighted filing

2015

Assets$17,060,032
Liabilities$86,085
Net Assets$16,973,947
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,105,0732012Expenses 2013: $1,026,8992013Revenue 2014: $1,616,763Expenses 2014: $1,000,619Net Income 2014: $616,1442014Revenue 2015: $686,588Expenses 2015: $973,088Net Income 2015: -$286,5002015Revenue 2016: $464,619Expenses 2016: $1,069,083Net Income 2016: -$604,4642016Revenue 2017: $622,260Expenses 2017: $1,063,028Net Income 2017: -$440,7682017Revenue 2018: $707,491Expenses 2018: $1,352,690Net Income 2018: -$645,1992018Revenue 2019: $575,518Expenses 2019: $1,289,357Net Income 2019: -$713,8392019Revenue 2020: $540,523Expenses 2020: $1,328,970Net Income 2020: -$788,4472020Revenue 2021: $652,232Expenses 2021: $1,075,724Net Income 2021: -$423,4922021Revenue 2022: $1,016,926Expenses 2022: $1,160,766Net Income 2022: -$143,8402022Revenue 2023: $646,148Expenses 2023: $1,193,364Net Income 2023: -$547,2162023Revenue 2024: $639,197Expenses 2024: $1,126,759Net Income 2024: -$487,5622024

Highlighted filing

2015

Revenue$686,588
Expenses$973,088
Net Income-$286,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,731,592
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,420,728$14,279,860▼ $1,140,868
Investments in Publicly Traded Securities$2,223,767$2,679,755▲ $455,988
Savings and Temporary Cash Investments$60,987$93,936▲ $32,949
Accounts Receivable-$6,481-
Total Assets$17,705,482$17,060,032▼ $645,450
Liabilities
Other Liabilities$124,344$86,085▼ $38,259
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$126,844$86,085▼ $40,759
Net Assets / Fund Balance
Unrestricted Net Assets$11,898,479$11,548,566▼ $349,913
Permanently Rstr Net Assets$5,352,618$4,241,217▼ $1,111,401
Temporarily Rstr Net Assets$327,541$1,184,164▲ $856,623
Total Net Assets Fund Balance$17,578,638$16,973,947▼ $604,691
Total Liabilities and Net Assets / Fund Balance$17,705,482$17,060,032▼ $645,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,784,072--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,469,232$2,500▲ $105,185-$5,292,122
2013$4,944,777$500▲ $758,628-$5,469,232
2012$4,692,997-▲ $523,302-$4,944,777
2011$4,946,330-▲ $216,037-$4,692,997
2010$4,259,568-▲ $751,105-$4,946,330
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon NelsonDirector FinPT$117,876$117,876

Board Members and Trustees

NameTitle
Joan NewmanChairman
Jordan LuhrPresident
Sharon KingVice Chairma
Arthur B MuirDirector
Brian EllermanDirector
Dana Ione GreenDirector
Dewey CrawfordDirector
George MetzgerDirector
James DepiesDirector
Joan GiardinaDirector
Kenneth CookeDirector
MOLLY D'ESPOSITODirector
Rick FisherDirector
Tom JohnsonDirector
Kathryn ChiegerSecretary
William RudolphsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,229
Program Service Revenue
$0
Investment Income
$635,359
Other Revenue
$0
All Other Contributions
$51,229
Change in Net Assets
$-286,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,588
Revenue Not Reported on Form 990
$-318,191
Total Revenue per Audited Statements
$368,397
Total Revenue per Form 990
$686,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$756,796
Other Expenses$216,292
Total Fundraising Expense$48,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$756,796--$756,796
Fees for Service Investment Mgmnt Fees$46,411$2,018-$48,429
Fees for Services Accounting-$9,500-$9,500
Occupancy-$3,000$3,000$6,000
Information Technology-$300-$300
Fees for Services Other$169--$169
Other Expenses$45,104$25$134$159
Total Functional Expenses$864,474$60,162$48,452$973,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,088
Total Expenses per Audited Statements$973,088
Total Expenses per Form 990$973,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Senior CenterNorthfield, IL501c3General Support$756,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreements Liability$86,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The by-laws provide that the foundation has members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the foundation elect most of the board members.”

Form 990, Page 6, Part VI, Line 11B

“The board designates the president and one or more other individuals to be vested with the principal responsibility for overseeing the preparation of the foundation's 990. They, along with the officers of the board, review and approve the draft. A copy of the draft is also available to the rest of the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A questionnaire is distributed to each member of the board annually, requesting either disclosure of any potential conflicts of interest or a statement that there are no conflicts of interest. The president ensures that all questionnaires are signed and returned, reviews them for conflicts, and maintains copies for the file.”

Form 990, Page 6, Part VI, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nssc Foundation
EIN
36-3830444
Phone
8477846000
Address
161 NORTHFIELD ROAD, NORTHFIELD, IL 60093

Signing Officer

Name
Jordan Luhr
Title
President
Phone
8477846000
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Luhr
Formed
1992
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
Preparer
Andrew R Lotts
Phone
8479452888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Change in value-charitable remainder unitrust -8,829 change in value-charitable gift annuities -15,688”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2015 and 2014, the foundation was not aware of 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 which is typically three years. 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 2012.”

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

“Change in value-charitable remainder unitrust -8,829 change in value-charitable gift annuities -15,688”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0756796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02055745
IRS990/GrossReceiptsAmt02731592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InvestmentIncomeGrp/ExclusionAmt0624618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015420728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014279860
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02223767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02679755
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02045004
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017578638
IRS990/NetAssetsOrFundBalancesEOYAmt016973947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010741
IRS990/NetUnrlzdGainsLossesInvstAmt0-293674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24517
IRS990/OtherExpensesGrp/Desc0SERVICES REIMBURSMENTS
IRS990/OtherExpensesGrp/Desc1INTEREST PAID TO ANNUITAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045318
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt015994
IRS990/OtherExpensesGrp/ProgramServicesAmt145104
IRS990/OtherExpensesGrp/TotalAmt0106631
IRS990/OtherExpensesGrp/TotalAmt145104
IRS990/OtherExpensesGrp/TotalAmt2159
IRS990/OtherLiabilitiesGrp/BOYAmt0124344
IRS990/OtherLiabilitiesGrp/EOYAmt086085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05352618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04241217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDAN LUHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0765205
IRS990/PYInvestmentIncomeAmt01599315
IRS990/PYOtherExpensesAmt0235414
IRS990/PYRevenuesLessExpensesAmt0616144
IRS990/PYTotalExpensesAmt01000619
IRS990/PYTotalRevenueAmt01616763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-286500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093936
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OCCUPANCY REIMBURSMENT TO NSSC 6,000 PAYROLL REIMBURSMENTS TO NSSC 106,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt0112631
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362366074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0112631
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0756796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0756796
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05469232
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05292122
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-284795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04944777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05469232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-234673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0758628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04692997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04944777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-271522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04946330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04692997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-469370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04259568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04946330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-64343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0751105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0973088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-293674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-24517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09178414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13317374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21784072
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0-318191
IRS990ScheduleD/RevenueSubtotalAmt0686588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015 AND 2014, THE FOUNDATION WAS NOT AWARE OF 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 WHICH IS TYPICALLY THREE YEARS. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE-CHARITABLE REMAINDER UNITRUST -8,829 CHANGE IN VALUE-CHARITABLE GIFT ANNUITIES -15,688
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueSecuritiesAmt014279860
IRS990ScheduleD/TotalExpensesPerForm990Amt0973088
IRS990ScheduleD/TotalLiabilityAmt086085
IRS990ScheduleD/TotalRevenuePerForm990Amt0686588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973088
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0756796
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0362366074
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060093

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,060,032
Liabilities
$86,085
Net assets
$16,973,947
Revenue
$686,588
Expenses
$973,088
Net income
-$286,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.4$0.64$1.13$0.49
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.09$15.7$0.65$1.19$0.55
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.13$15.5$1.02$1.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.13$18.3$0.65$1.08$0.42
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.69$15.3$0.54$1.33$0.79
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.05$16.4$0.58$1.29$0.71
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.06$16.9$0.71$1.35$0.65
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.08$16.9$0.62$1.06$0.44
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.08$15.6$0.46$1.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.09$17.0$0.69$0.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.6$1.62$1.00$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.14$16.0$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.18$15.4$1.11