Civic Intelligence

Illinois Performance Excellence Co Bradley University

990 • Fiscal year 2013 • EIN 36-3952696

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.ILPEX.ORG

View Organization Page

C/O Tellabs 1415 W Diehl Road60563

(630) 637-1595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$160,004

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,588

Up $54,145 (+253%) from 2012

Net Assets

Up

$75,588

Up $54,145 (+253%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$479,446

No earlier filing loaded for comparison.

Expenses

Up

$425,301

Up $31,887 (+8.1%) from 2012

Net Income

$54,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2012: $21,443Liabilities 2012: $0Net Assets 2012: $21,4432012Assets 2013: $75,588Liabilities 2013: $0Net Assets 2013: $75,5882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$75,588
Liabilities$0
Net Assets$75,588
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $393,4142012Revenue 2013: $479,446Expenses 2013: $425,301Net Income 2013: $54,1452013Revenue 2014: $432,069Expenses 2014: $477,306Net Income 2014: -$45,2372014

Highlighted filing

2013

Revenue$479,446
Expenses$425,301
Net Income$54,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$479,446
Mission and Program Overview

Mission

To be the leader in helping illinois organizations achieve performance excellence through deployment of the baldrige criteria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,910$75,410▲ $54,500
Land, Buildings, and Equipment, Net$533$178▼ $355
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,443$75,588▲ $54,145
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,443$75,588▲ $54,145
Total Net Assets Fund Balance$21,443$75,588▲ $54,145
Total Liabilities and Net Assets / Fund Balance$21,443$75,588▲ $54,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178$12,093$12,271
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy DavidsmeyerPresident/CEOFT$160,004$160,004

Board Members and Trustees

NameTitle
David S FoxChairman
Stephen RogersVice Chairman
Bill MartersteckTrustee
David BoulayTrustee
GENE O'DELLTrustee
Glenda KoellerTrustee
Kathleen C YoskoTrustee
Kevin CatoTrustee
Michael RhodesTrustee
Pamela PuryearTrustee
Phil GustafsonTrustee
Thomas WeberTrustee
Timothy a OlsTrustee
Walter E ReillyTrustee
Edgar CurtisSecretary
Robert L BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,050
Program Service Revenue
$273,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,050
Change in Net Assets
$54,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,446
Revenue Not Reported on Form 990
$8,142
Total Revenue per Audited Statements
$487,588
Total Revenue per Form 990
$479,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,431
Other Expenses$186,870
Total Fundraising Expense$35,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,002$64,001$32,001$160,004
Other Salaries and Wages$48,046$12,011-$60,057
Travel$16,614$3,152-$19,766
Payroll Taxes$8,286$5,621$2,366$16,273
All Other Expenses$3,616$9,898-$13,514
Fees for Services Accounting-$11,099-$11,099
Other Expenses$977$4,779$279$6,035
Insurance-$3,941-$3,941
Advertising-$3,565-$3,565
Conferences and Meetings$2,656$96-$2,752
Other Employee Benefits-$2,097-$2,097
Occupancy$390$265$111$766
Office Expenses$85$514-$599
Depreciation Depletion$181$123$52$356
Total Functional Expenses$265,393$124,407$35,501$425,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,443
Expenses per Audited Statements$425,301
Total Expenses per Form 990$425,301
Expenses Not Reported on Form 990$8,142
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill MartersteckBoard MemberProvides Office SpaceNo$8,142

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the president/ceo and the treasurer before it is signed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and staff are required to sign the policy each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews and approved the ceo's yearly salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, polices and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-3952696
Phone
6306371595

Signing Officer

Name
David S Fox
Title
Chairman
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
72

Preparer

Preparer
Nathan R Pasbrig
Phone
7084782900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit committee selects the auditor and reviews the financial statements before they are issued.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted accounting principles related to uncertain tax positions for the year ended December 31, 2013 and has evaluated its tax positions taken for all open tax years. Currently, the 2010, 2011, and 2012 tax years are open and subject to examination by the Internal Revenue Service and the Illinois Attorney General. However, the Organization is not currently under audit nor has the Organization been contacted by either of these jurisdictions. Based on the evaluation of the Organization's tax position, Management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2013.”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE LEADER IN HELPING ILLINOIS ORGANIZATIONS ACHIEVE PERFORMANCE EXCELLENCE THROUGH DEPLOYMENT OF THE BALDRIGE CRITERIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03565
IRS990/AdvertisingGrp/TotalAmt03565
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0206050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03616
IRS990/AllOtherExpensesGrp/TotalAmt013514
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARCY DAVIDSMEYER
IRS990/BooksInCareOfDetail/PhoneNum06306371595
IRS990/BooksInCareOfDetail/USAddress/AddressLine101415 W DIEHL ROAD MS 514
IRS990/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020910
IRS990/CashNonInterestBearingGrp/EOYAmt075410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032001
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02656
IRS990/ConferencesMeetingsGrp/TotalAmt02752
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273396
IRS990/CYRevenuesLessExpensesAmt054145
IRS990/CYSalariesCompEmpBnftPaidAmt0238431
IRS990/CYTotalExpensesAmt0425301
IRS990/CYTotalFundraisingExpenseAmt035501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt052
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181
IRS990/DepreciationDepletionGrp/TotalAmt0356
IRS990/Desc0EDUCATION AND OUTREACH - THE ORGANIZATION PROVIDES EDUCATION AND OUTREACH INITIATIVES TO ALL ILLINOIS ORGANIZATIONS, WHICH ARE ORIENTED TOWARDS HELPING ORGANIZATIONS UNDERSTAND AND IMPLEMENT THE AWARD'S CORE CONCEPTS AND TO HELP THEM ACHIEVE PERFORMANCE EXCELLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0143084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011099
IRS990/FeesForServicesAccountingGrp/TotalAmt011099
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER E REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BOULAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA KOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY A OLS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MARTERSTECK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN CATO
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN C YOSKO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID S FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT L BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14EDGAR CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DARCY DAVIDSMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03941
IRS990/InsuranceGrp/TotalAmt03941
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178
IRS990/LandBldgEquipCostOrOtherBssAmt012271
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE LEADER IN HELPING ILLINOIS ORGANIZATIONS ACHIEVE PERFORMANCE EXCELLENCE THROUGH DEPLOYMENT OF THE BALDRIGE CRITERIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021443
IRS990/NetAssetsOrFundBalancesEOYAmt075588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0111
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265
IRS990/OccupancyGrp/ProgramServicesAmt0390
IRS990/OccupancyGrp/TotalAmt0766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt085
IRS990/OfficeExpensesGrp/TotalAmt0599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02097
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AWARD CEREMONY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14779
IRS990/OtherExpensesGrp/ProgramServicesAmt092234
IRS990/OtherExpensesGrp/ProgramServicesAmt125881
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/ProgramServicesAmt3977
IRS990/OtherExpensesGrp/TotalAmt092234
IRS990/OtherExpensesGrp/TotalAmt125881
IRS990/OtherExpensesGrp/TotalAmt26362
IRS990/OtherExpensesGrp/TotalAmt36035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048046
IRS990/OtherSalariesAndWagesGrp/TotalAmt060057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05621
IRS990/PayrollTaxesGrp/ProgramServicesAmt08286
IRS990/PayrollTaxesGrp/TotalAmt016273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273396
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD FOR EXCELLENCE - THE ORGANIZATION RECOGNIZES ILLINOIS ORGANIZATIONS THAT HAVE BEEN DEEMED EXEMPLARY IN THEIR PURSUIT OF EXCELLENCE. THE AWARD AND AWARD CRITERIA WERE DEVELOPED THROUGH THE COOPERATION OF LARGE AND SMALL ORGANIZATIONS, FROM THE PUBLIC AND PRIVATE SECTORS AND IS PATTERNED AFTER THE MALCOLM BALDRIGE NATIONAL QUALITY AWARD. DURING 2013 THERE WERE 4 APPLICANTS THAT RESULTED IN 1 RECIPIENT OF THE GOLD AWARD AND 3 RECIPIENTS OF THE BRONZE AWARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151092
IRS990/PYProgramServiceRevenueAmt0192381
IRS990/PYRevenuesLessExpensesAmt0-13325
IRS990/PYSalariesCompEmpBnftPaidAmt0242322
IRS990/PYTotalExpensesAmt0393414
IRS990/PYTotalRevenueAmt0380089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50940
IRS990ScheduleA/PublicSupportPY170Pct00.63390
IRS990ScheduleA/PublicSupportTotal170Amt0522411
IRS990ScheduleA/SubstantialContributorsTotAmt0502880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,588
Liabilities
$0
Net assets
$75,588
Revenue
$479,446
Expenses
$425,301
Net income
$54,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32$4.77$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.79$4.25$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$3.93