Civic Intelligence

Nssc Foundation

990 • Fiscal year 2016 • EIN 36-3830444

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$159,799

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$15,716,229

Down $1,343,803 (-7.9%) from 2015

Net Assets

Down

$15,632,168

Down $1,341,779 (-7.9%) from 2015

Liabilities

Down

$84,061

Down $2,024 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$464,619

Down $221,969 (-32%) from 2015

Expenses

Up

$1,069,083

Up $95,995 (+9.9%) from 2015

Net Income

Down

-$604,464

Down $317,964 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$15,716,229
Liabilities$84,061
Net Assets$15,632,168
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$464,619
Expenses$1,069,083
Net Income-$604,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,845,921
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$14,279,860$13,541,392▼ $738,468
Investments in Publicly Traded Securities$2,679,755$1,958,128▼ $721,627
Savings and Temporary Cash Investments$93,936$216,709▲ $122,773
Accounts Receivable$6,481--
Total Assets$17,060,032$15,716,229▼ $1,343,803
Liabilities
Other Liabilities$86,085$84,061▼ $2,024
Total Liabilities$86,085$84,061▼ $2,024
Net Assets / Fund Balance
Unrestricted Net Assets$11,548,566$10,443,744▼ $1,104,822
Permanently Rstr Net Assets$4,241,217$4,241,717▲ $500
Temporarily Rstr Net Assets$1,184,164$946,707▼ $237,457
Total Net Assets Fund Balance$16,973,947$15,632,168▼ $1,341,779
Total Liabilities and Net Assets / Fund Balance$17,060,032$15,716,229▼ $1,343,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,952,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,292,122$500▼ $76,636-$5,061,993
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon NelsonDirector FinPT$124,356$124,356
Betty SarataDirector FinPT$89,169$89,169

Board Members and Trustees

NameTitle
David BarthChairman
Joan NewmanChairman-par
Sharon KingVicechair-pa
Jordan LuhrPresident
Arthur B MuirDirector
Brian EllermanDirector
Dewey CrawfordDirector
James DepiesDirector
MOLLY D'ESPOSITODirector
Stuart SmithDirector
Dana Ione GreenDirector-par
George MetzgerDirector-par
Joan GiardinaDirector-par
Kenneth CookeDirector-par
Tom JohnsonDirector-par
Rick FisherSecretary
Kathryn ChiegerSecretary-pa
William RudolphsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$0
Investment Income
$452,119
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-604,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,619
Revenue Not Reported on Form 990
$-737,315
Total Revenue per Audited Statements
$-272,696
Total Revenue per Form 990
$464,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$804,221
Other Expenses$264,862
Total Fundraising Expense$48,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$804,221--$804,221
Fees for Service Investment Mgmnt Fees$50,872$1,814-$52,686
Fees for Services Accounting-$49,129-$49,129
Occupancy-$3,000$3,000$6,000
Information Technology-$300-$300
Other Expenses$50,104$10$45,319$10
Total Functional Expenses$921,192$99,572$48,319$1,069,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,083
Total Expenses per Audited Statements$1,069,083
Total Expenses per Form 990$1,069,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Senior CenterNorthfield, IL501c3General Support$804,221
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$84,061
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
Yes
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 4

“Determination of directors was changed. Based on amended by-laws, the board of directors of the foundation shall consist of maximum of fifteen (15) individuals and a minimum of ten (10) individuals, which may consist of both center and at-large directors. Prior to this change the board of directors of consisted of maximum of nineteen (19) individuals and a minimum of fourteen (14) individuals.”

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
8474468750
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Luhr
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
17

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 -1,652 change in value-charitable gift annuities -14,028 total -15,680”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2016, the organization 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 organization follows a conservative approach of research and open disclosure in regard to its tax-exempt status and positions held. The organization files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

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

“Change in value-charitable remainder unitrust -1,652 change in value-charitable gift annuities -14,028”

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IRS990/OtherExpensesGrp/Desc1INTEREST PAID TO ANNUITAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045319
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IRS990/OtherExpensesGrp/TotalAmt0106633
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDAN LUHR
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OCCUPANCY REIMBURSMENT TO NSSC 6,000 PAYROLL REIMBURSMENTS TO NSSC 106,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORTH SHORE SENIOR CENTER
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13248985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21952190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUND
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IRS990ScheduleD/RevenueNotReportedAmt0-737315
IRS990ScheduleD/RevenueSubtotalAmt0464619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2016, THE ORGANIZATION 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 ORGANIZATION FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,716,229
Liabilities
$84,061
Net assets
$15,632,168
Revenue
$464,619
Expenses
$1,069,083
Net income
-$604,464
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