Civic Intelligence

Dekalb County Nursing Home Foundation Inc.

990 • Fiscal year 2023 • EIN 36-3854212

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

77560%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$708,257

Up $83,695 (+13%) from 2022

Net Assets

Up

$708,257

Up $83,695 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$86,203

Up $86,092 (+77560%) from 2022

Expenses

Down

$2,108

Down $15,248 (-88%) from 2022

Net Income

Up

$84,095

Up $101,340 (+588%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$708,257
Liabilities$0
Net Assets$708,257

Operations Trend

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

2023

Revenue$86,203
Expenses$2,108
Net Income$84,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$86,203
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$50,661$0▼ $50,661
Cash and Non-Interest-Bearing Accounts$5,160$9,901▲ $4,741
Total Assets$624,562$708,257▲ $83,695
Other Assets Total$568,741$698,356▲ $129,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$568,741$698,356▲ $129,615
Net Assets Without Donor Restrictions$55,821$9,901▼ $45,920
Total Net Assets Fund Balance$624,562$708,257▲ $83,695
Total Liabilities and Net Assets / Fund Balance$624,562$708,257▲ $83,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$698,356--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy RoyerPresident
Carol EvansDirector
Carol ShermanDirector
Chuck WaltersDirector
Lorrie WildenradtDirector
Mary PritchardDirector
Steve LuxDirector
Toni KrullSecretary
Robert HigdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$7,424
Other Revenue
$78,529
All Other Contributions
$250
Change in Net Assets
$84,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,272
Other Expenses$836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,272--$1,272
Fees for Services Accounting-$750-$750
Office Expenses-$86-$86
Total Functional Expenses$1,272$836$0$2,108
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 35% controlled entity
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 11B

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
Robert Higdon
Title
Treasurer
Phone
8157510646
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Higdon
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
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The dcnhf is the beneficiary of an agency endowment at dekalb county community foundation.

Raw XML Appendix336 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01426 BEACH LANE
IRS990/USAddress/CityNm0SYCAMORE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060178
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157510646
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE M MOEN
ReturnHeader/ReturnTs02024-08-30T12:24:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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