Civic Intelligence

Nssc Foundation

990 • Fiscal year 2018 • EIN 36-3830444

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$16,930,562

Down $71,180 (-0.4%) from 2017

Net Assets

Down

$16,873,348

Down $43,528 (-0.3%) from 2017

Liabilities

Down

$57,214

Down $27,652 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$707,491

Up $85,231 (+14%) from 2017

Expenses

Up

$1,352,690

Up $289,662 (+27%) from 2017

Net Income

Down

-$645,199

Down $204,431 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$16,930,562
Liabilities$57,214
Net Assets$16,873,348
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$707,491
Expenses$1,352,690
Net Income-$645,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$11,653,294
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$13,805,070$11,955,683▼ $1,849,387
Investments in Publicly Traded Securities$3,064,440$4,719,049▲ $1,654,609
Savings and Temporary Cash Investments$132,232$255,830▲ $123,598
Total Assets$17,001,742$16,930,562▼ $71,180
Liabilities
Other Liabilities$78,866$57,214▼ $21,652
Accounts Payable and Accrued Expenses$6,000--
Total Liabilities$84,866$57,214▼ $27,652
Net Assets / Fund Balance
Unrestricted Net Assets$11,204,350$11,035,366▼ $168,984
Temporarily Rstr Net Assets$1,470,809$4,596,265▲ $3,125,456
Permanently Rstr Net Assets$4,241,717$1,241,717▼ $3,000,000
Total Net Assets Fund Balance$16,916,876$16,873,348▼ $43,528
Total Liabilities and Net Assets / Fund Balance$17,001,742$16,930,562▼ $71,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,005,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,573,660-▲ $416,480-$5,746,363
2016$5,061,993-▲ $752,096-$5,573,660
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Betty SarataDirector FinPT$111,281$111,281

Board Members and Trustees

NameTitle
David BarthChairman
Jordan LuhrPresident
Stuart SmithVice Chair
Arthur B MuirDirector
Brian EllermanDirector
David MastersDirector
Dewey CrawfordDirector
Gary WaltherDirector
James DepiesDirector
MOLLY D'ESPOSITODirector
Rick FisherSecretary
William RudolphsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,141
Program Service Revenue
$0
Investment Income
$694,350
Other Revenue
$0
All Other Contributions
$13,141
Change in Net Assets
$-645,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,491
Revenue Not Reported on Form 990
$601,671
Total Revenue per Audited Statements
$1,309,162
Total Revenue per Form 990
$707,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,119,418
Other Expenses$233,272
Total Fundraising Expense$48,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,119,418--$1,119,418
Fees for Service Investment Mgmnt Fees$51,864$1,402-$53,266
Fees for Services Accounting-$8,350-$8,350
Occupancy-$3,000$3,000$6,000
Other Expenses$58,832$24$45,390$24
Total Functional Expenses$1,246,134$58,166$48,390$1,352,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,690
Total Expenses per Audited Statements$1,352,690
Total Expenses per Form 990$1,352,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Senior CenterNorthfield, IL501c3General Support$847,418
North Shore Senior OptionsNorthfield, IL501c3General Support$272,000
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$57,214
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
Lori a Rudnicki
Title
Executive Director
Phone
8474468750
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori a Rudnicki
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

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 gift annuities 12,318”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2018, 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 2015.”

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

“Change in value-charitable gift annuities 12,318”

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IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012318
IRS990/OtherExpensesGrp/Desc0SERVICES REIMBURSMENTS
IRS990/OtherExpensesGrp/Desc1INTEREST PAID TO ANNUITAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt016020
IRS990/OtherExpensesGrp/ProgramServicesAmt158832
IRS990/OtherExpensesGrp/TotalAmt0106800
IRS990/OtherExpensesGrp/TotalAmt158832
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherLiabilitiesGrp/BOYAmt078866
IRS990/OtherLiabilitiesGrp/EOYAmt057214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04241717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01241717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI A RUDNICKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0820670
IRS990/PYInvestmentIncomeAmt0621710
IRS990/PYOtherExpensesAmt0242358
IRS990/PYRevenuesLessExpensesAmt0-440768
IRS990/PYTotalExpensesAmt01063028
IRS990/PYTotalRevenueAmt0622260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-645199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0707491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255830
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 REIMBURSEMENT TO NSSC 6,000 PAYROLL REIMBURSEMENTS TO NSSC 106,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt0112800
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362366074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0112800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0847418
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0847418
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05573660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05746363
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-243777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0416480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05061993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05573660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-240429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0752096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05292122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05061993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-153993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05469232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05292122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-284795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04944777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05469232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-234673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0758628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01352690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0589353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS LIABILITY
IRS990ScheduleD/OtherRevenueAmt012318
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06922570
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12377257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21650269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31005587
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS- BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21610
IRS990ScheduleD/RevenueNotReportedAmt0601671
IRS990ScheduleD/RevenueSubtotalAmt0707491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE-CHARITABLE GIFT ANNUITIES 12,318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.78390
IRS990ScheduleD/TotalBookValueSecuritiesAmt011955683
IRS990ScheduleD/TotalExpensesPerForm990Amt01352690
IRS990ScheduleD/TotalLiabilityAmt057214
IRS990ScheduleD/TotalRevenuePerForm990Amt0707491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352690
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0847418
IRS990ScheduleI/RecipientTable/CashGrantAmt1272000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH SHORE SENIOR OPTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0362366074
IRS990ScheduleI/RecipientTable/RecipientEIN1823540215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1161 NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160093
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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 PARTIAL OVERLAP OF BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORDAN LUHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164564
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATIONS SURVEY OR STUDY AND APPROVAL BY BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS PROVIDE THAT THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE FOUNDATION ELECT MOST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE-CHARITABLE GIFT ANNUITIES 12,318

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,930,562
Liabilities
$57,214
Net assets
$16,873,348
Revenue
$707,491
Expenses
$1,352,690
Net income
-$645,199
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