Civic Intelligence

Dekalb County Nursing Home Foundation Inc.

990 • Fiscal year 2015 • EIN 36-3854212

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
2600 N Annie Glidden RoadDekalb, IL 60115

(815) 758-2477

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$516,914

Up $2,193 (+0.4%) from 2014

Net Assets

Up

$516,914

Up $2,193 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Down

$42,576

Down $7,393 (-15%) from 2014

Expenses

Up

$40,383

Up $3,596 (+9.8%) from 2014

Net Income

Down

$2,193

Down $10,989 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $459,297Liabilities 2010: $0Net Assets 2010: $459,2972010Assets 2011: $467,024Liabilities 2011: $0Net Assets 2011: $467,0242011Assets 2012: $472,660Liabilities 2012: $0Net Assets 2012: $472,6602012Assets 2013: $501,540Liabilities 2013: $0Net Assets 2013: $501,5402013Assets 2014: $514,721Liabilities 2014: $0Net Assets 2014: $514,7212014Assets 2015: $516,914Liabilities 2015: $0Net Assets 2015: $516,9142015Assets 2016: $514,665Liabilities 2016: $0Net Assets 2016: $514,6652016Assets 2017: $649,499Liabilities 2017: $0Net Assets 2017: $649,4992017Assets 2018: $576,423Liabilities 2018: $0Net Assets 2018: $576,4232018Assets 2019: $636,800Liabilities 2019: $0Net Assets 2019: $636,8002019Assets 2020: $717,200Liabilities 2020: $0Net Assets 2020: $717,2002020Assets 2021: $751,253Liabilities 2021: $0Net Assets 2021: $751,2532021Assets 2022: $624,562Liabilities 2022: $0Net Assets 2022: $624,5622022Assets 2023: $708,257Liabilities 2023: $0Net Assets 2023: $708,2572023Assets 2024: $708,324Liabilities 2024: $0Net Assets 2024: $708,3242024

Highlighted filing

2015

Assets$516,914
Liabilities$0
Net Assets$516,914
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $175,195Expenses 2010: $49,549Net Income 2010: $125,6462010Expenses 2011: $40,5822011Expenses 2012: $33,9062012Expenses 2013: $46,4662013Revenue 2014: $49,969Expenses 2014: $36,787Net Income 2014: $13,1822014Revenue 2015: $42,576Expenses 2015: $40,383Net Income 2015: $2,1932015Revenue 2016: $46,409Expenses 2016: $46,986Net Income 2016: -$5772016Revenue 2017: $173,232Expenses 2017: $36,574Net Income 2017: $136,6582017Revenue 2018: $35,228Expenses 2018: $45,301Net Income 2018: -$10,0732018Revenue 2019: $43,562Expenses 2019: $49,484Net Income 2019: -$5,9222019Revenue 2020: $89,358Expenses 2020: $49,821Net Income 2020: $39,5372020Revenue 2021: $77,582Expenses 2021: $52,888Net Income 2021: $24,6942021Revenue 2022: $111Expenses 2022: $17,356Net Income 2022: -$17,2452022Revenue 2023: $86,203Expenses 2023: $2,108Net Income 2023: $84,0952023Revenue 2024: $48,286Expenses 2024: $66,845Net Income 2024: -$18,5592024

Highlighted filing

2015

Revenue$42,576
Expenses$40,383
Net Income$2,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$222,996
Mission and Program Overview

Mission

To support the county nursing home

Support of county nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,852$505,448▲ $596
Cash and Non-Interest-Bearing Accounts$9,869$11,466▲ $1,597
Total Assets$514,721$516,914▲ $2,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$451,674$449,898▼ $1,776
Temporarily Rstr Net Assets$63,047$67,016▲ $3,969
Total Net Assets Fund Balance$514,721$516,914▲ $2,193
Total Liabilities and Net Assets / Fund Balance$514,721$516,914▲ $2,193
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael HaynesPresident
Gwen FoxVice President
Joanne FruitDirector
Marjorie HashDirector
Michael StuckertDirector
Peg VitkusDirector
Richard GrahamDirector
Randal T MoseleySecretary
John LinderothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,680
Program Service Revenue
$0
Investment Income
$22,896
Other Revenue
$0
All Other Contributions
$19,680
Change in Net Assets
$2,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,099
Other Expenses$10,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,099--$30,099
Fees for Service Investment Mgmnt Fees-$5,859-$5,859
Advertising$1,909--$1,909
Other Expenses-$1,524-$1,524
Fees for Services Accounting-$685-$685
Insurance-$162-$162
Office Expenses$25$120-$145
Total Functional Expenses$32,033$8,350$0$40,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dekalb County Rehab & Nursing CenterDekalb, IL-MONIES WERE DONATED TO DEKALB COUNTY REHAB & NURSING CENTER TO ENHANCE THE FACILITY AND THE RESIDENTS' LIVES. DURING THIS PAST YEAR OUTSIDE ACTIVITIES WERE FUNDED. ONGOING EQUIPMENT NEEDS WERE FUNDED.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“Treasurer reviews tax return and upon approval signatures are obtained and return is filed”

Form 990, Part VI, Section C, Line 19

“Upon written request by a member of the public, the organization will provide a copy of the requested information”

Filing and Contact Details

Filer

Filer Name
Dekalb County Nursing Home Foundation in
EIN
36-3854212
Phone
8157582477
Address
2600 N ANNIE GLIDDEN ROAD, DEKALB, IL 60115

Signing Officer

Name
Michael Haines
Title
Treasurer
Phone
8158955680
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haines
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hiatt & Moen Pc
Address
605 PLAZA DR STE 2, SYCAMORE, IL 60178
Preparer
Elaine M Moen
Phone
8158994051
Raw XML Appendix340 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEKALB COUNTY REHAB & NURSING CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 N ANNIE GLIDDEN ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST BY A MEMBER OF THE PUBLIC, THE ORGANIZATION WILL PROVIDE A COPY OF THE REQUESTED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08723 RIVER LANE
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060145
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08158955680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB COUNTY NURSING HOME FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0363854212
ReturnHeader/Filer/PhoneNum08157582477
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 N ANNIE GLIDDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0DEKALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364185489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIATT & MOEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 PLAZA DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158994051
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE M MOEN
ReturnHeader/ReturnTs02016-03-03T18:51:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,914
Liabilities
$0
Net assets
$516,914
Revenue
$42,576
Expenses
$40,383
Net income
$2,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.48$0.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.86$0.02$0.84
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.78$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.89$0.50$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.44$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.35$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.73$0.37$1.37
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.43$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.50$0.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$1.75$0.50$1.26