Civic Intelligence

The Dupage Community Foundation

990 • Fiscal year 2017 • EIN 36-3978733

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profilewww.dupagefoundation.org
3000 WOODCREEK DRIVE No 310Downers Grove, IL 60515-5408

(630) 665-5570

Siviq Scores

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

Liabilities / Assets

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.61x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$208,831

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$87,821,181

Up $23,365,217 (+36%) from 2016

Net Assets

Up

$73,150,474

Up $20,678,571 (+39%) from 2016

Liabilities

Up

$14,670,707

Up $2,686,646 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$24,008,377

Up $15,000,381 (+167%) from 2016

Expenses

Up

$6,785,597

Up $1,652,900 (+32%) from 2016

Net Income

Up

$17,222,780

Up $13,347,481 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0Assets 2012: $40,145,804Liabilities 2012: $7,717,764Net Assets 2012: $32,428,0402012Assets 2013: $47,016,028Liabilities 2013: $10,107,608Net Assets 2013: $36,908,4202013Assets 2014: $59,537,304Liabilities 2014: $12,136,696Net Assets 2014: $47,400,6082014Assets 2015: $62,815,765Liabilities 2015: $12,421,503Net Assets 2015: $50,394,2622015Assets 2016: $64,455,964Liabilities 2016: $11,984,061Net Assets 2016: $52,471,9032016Assets 2017: $87,821,181Liabilities 2017: $14,670,707Net Assets 2017: $73,150,4742017Assets 2018: $94,927,711Liabilities 2018: $16,437,010Net Assets 2018: $78,490,7012018Assets 2019: $98,928,275Liabilities 2019: $18,335,138Net Assets 2019: $80,593,1372019Assets 2020: $97,402,516Liabilities 2020: $18,413,931Net Assets 2020: $78,988,5852020Assets 2021: $125,703,251Liabilities 2021: $24,589,168Net Assets 2021: $101,114,0832021Assets 2022: $128,815,199Liabilities 2022: $34,477,141Net Assets 2022: $94,338,0582022Assets 2023: $136,566,667Liabilities 2023: $34,088,566Net Assets 2023: $102,478,1012023Assets 2024: $147,748,024Liabilities 2024: $35,047,574Net Assets 2024: $112,700,4502024Assets 2025: $161,796,382Liabilities 2025: $34,206,801Net Assets 2025: $127,589,5812025

Highlighted filing

2017

Assets$87,821,181
Liabilities$14,670,707
Net Assets$73,150,474
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0Expenses 2012: $2,765,2722012Expenses 2013: $3,351,9252013Revenue 2014: $12,263,718Expenses 2014: $4,265,195Net Income 2014: $7,998,5232014Revenue 2015: $9,256,482Expenses 2015: $4,922,440Net Income 2015: $4,334,0422015Revenue 2016: $9,007,996Expenses 2016: $5,132,697Net Income 2016: $3,875,2992016Revenue 2017: $24,008,377Expenses 2017: $6,785,597Net Income 2017: $17,222,7802017Revenue 2018: $10,936,306Expenses 2018: $6,665,486Net Income 2018: $4,270,8202018Revenue 2019: $10,135,395Expenses 2019: $8,780,138Net Income 2019: $1,355,2572019Revenue 2020: $11,511,474Expenses 2020: $10,814,507Net Income 2020: $696,9672020Revenue 2021: $14,295,087Expenses 2021: $10,635,096Net Income 2021: $3,659,9912021Revenue 2022: $19,727,619Expenses 2022: $8,572,145Net Income 2022: $11,155,4742022Revenue 2023: $18,346,638Expenses 2023: $15,185,992Net Income 2023: $3,160,6462023Revenue 2024: $23,287,805Expenses 2024: $17,375,113Net Income 2024: $5,912,6922024Revenue 2025: $32,326,685Expenses 2025: $20,623,260Net Income 2025: $11,703,4252025

Highlighted filing

2017

Revenue$24,008,377
Expenses$6,785,597
Net Income$17,222,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$39,989,560
Mission and Program Overview

Mission

Vision - the dupage community foundation seeks to raise the quality of life throughout dupage county. Mission - to foster philanthropy, connect donors to area needs and build community partnerships.

To foster philanthropy, connect donors to area needs, and build community partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,659,664$82,311,597▲ $22,651,933
Cash and Non-Interest-Bearing Accounts$2,455,202$1,996,344▼ $458,858
Pledges and Grants Receivable$185,525$1,458,823▲ $1,273,298
Land, Buildings, and Equipment, Net$1,454,426$1,402,894▼ $51,532
Prepaid Expenses and Deferred Charges$31,769$40,289▲ $8,520
Total Assets$64,455,964$87,821,181▲ $23,365,217
Other Assets Total$669,378$611,234▼ $58,144
Liabilities
Other Liabilities$11,954,285$14,620,594▲ $2,666,309
Accounts Payable and Accrued Expenses$29,776$50,113▲ $20,337
Total Liabilities$11,984,061$14,670,707▲ $2,686,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,822,177$37,774,216▲ $952,039
Temporarily Rstr Net Assets$8,550,245$28,553,055▲ $20,002,810
Unrestricted Net Assets$7,099,481$6,823,203▼ $276,278
Total Net Assets Fund Balance$52,471,903$73,150,474▲ $20,678,571
Total Liabilities and Net Assets / Fund Balance$64,455,964$87,821,181▲ $23,365,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,578$73,275$1,369,853
Equipment$37,456$112,789$150,245
Land$68,860-$68,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,511,780$20,482,648▲ $6,281,699$6,163,359$71,112,768
2015$48,523,380$6,824,861▼ $145,954$4,690,507$50,511,780
2014$46,549,806$5,576,633▲ $1,071,170$4,674,229$48,523,380
2013$36,258,912$8,668,253▲ $5,683,162$4,060,521$46,549,806
2012$31,780,350$4,359,216▲ $3,322,001$3,202,655$36,258,912
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David McGowanPresidentFT$175,654$33,177$208,831

Board Members and Trustees

NameTitle
Ms Denice GierachTrustee, Chair
Mr Ernest MrozekTrustee, Vice Chair
Mr Christopher JancTrustee
Mr Lamounte ColemanTrustee
Mr Nathaniel WassonTrustee
Mr Phillip CabreraTrustee
Mr Richard KuhnTrustee
Mr Roger McDougalTrustee
Mr William GiffinTrustee
Mr William KennedyTrustee
Ms Betsy BrosnanTrustee
Ms Delrose KochTrustee
Ms Joyce WebbTrustee
Ms Marilyn GastonTrustee
Ms Mary Kay KlugeTrustee
Ms Megan ShebikTrustee
Mr Joseph WeidenbachTrustee, Secretary
Mr Charles McKennaTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
northern Trustinvestment manager50 S LaSalle St, Chicago, IL 60603$133,663
Revenue and Support

Revenue Composition

Contributions and Grants
$20,944,269
Program Service Revenue
$0
Investment Income
$2,825,909
Other Revenue
$238,199
All Other Contributions
$20,756,185
Change in Net Assets
$17,222,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$17,702,999Average High/low
Total Noncash Contributions28$17,702,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,008,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,522,509
Total Revenue per Audited Statements
$27,530,886
Total Revenue per Form 990
$24,008,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,163,818
Salaries, Compensation, and Employee Benefits$848,571
Other Expenses$773,208
Total Fundraising Expense$376,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,163,818--$5,163,818
Other Salaries and Wages$249,331$199,412$68,097$516,840
Fees for Service Investment Mgmnt Fees$226,565$13,657-$240,222
Current Officers, Directors, Trustees, and Key Employees$20,864$31,297$156,670$208,831
Fees for Services Other$157,821$524-$158,345
Advertising$30,863$4,241$36,654$71,758
Depreciation Depletion$21,995$20,307$18,659$60,961
Information Technology$21,901$20,220$18,580$60,701
Occupancy$19,174$17,702$16,266$53,142
Other Employee Benefits$25,451$20,117$4,511$50,079
Payroll Taxes$18,968$16,092$14,710$49,770
Fees for Services Accounting-$33,935-$33,935
Pension Plan Contributions$8,785$7,453$6,813$23,051
Office Expenses$6,267$5,670$5,866$17,803
Conferences and Meetings$1,451$461$8,817$10,729
Travel$1,212$895$1,099$3,206
Other Expenses$1,802$292$1,648$1,940
Fees for Services Legal-$15-$15
Total Functional Expenses$6,016,831$392,290$376,476$6,785,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,852,315
Expenses per Audited Statements$6,785,597
Total Expenses per Form 990$6,785,597
Expenses Not Reported on Form 990$66,718
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason University Foundation IncFairfax, VA501(c)(3)Program Development$425,000
Outreach Community MinistriesWheaton, IL501(c)(3)Capital Campaign$351,700
Pennsylvania State UniversityUniversity Park, PA501(c)(3)General$300,000
Chicago Symphony OrchestraChicago, IL501(c)(3)Program Development$250,000
Community School of Arts Wheaton CollegeWheaton, IL501(c)(3)Program Development$180,000
Truth in AccountingGlencoe, IL501(c)(3)General/Operating$150,000
Metropolitan Family Services DuPageWheaton, IL501(c)(3)Program Development$118,500
College of DuPage FoundationGlen Ellyn, IL501(c)(3)Program Development$83,750
DuPage Federation on Human Services ReformLombard, IL501(c)(3)Program Development$80,000
Northern Illinois Food BankGeneva, IL501(c)(3)Program Development$77,470
DuPage Habitat for HumanityWheaton, IL501(c)(3)Program Development$71,000
CaseGlen Ellyn, IL501(c)(3)Program Development$65,000
DuPage Health CoalitionCarol Stream, IL501(c)(3)Program Development$65,000
People's Resource CenterWheaton, IL501(c)(3)Equipment/Supplies$63,006
Union Church of HinsdaleHinsdale, IL501(c)(3)Annual Campaigns$60,100
Fox Valley Christian ActionSt Charles, IL501(c)(3)Staff Development$60,000
YWCA Metropolitan ChicagoChicago, IL-Program Development$55,100
Loaves & Fishes Community ServicesNaperville, IL501(c)(3)Equipment/Supplies$53,600
Purdue Research FoundationWest Lafayette, IN501(c)(3)Program Development$50,000
The Heartland InstituteArlington Heights, IL501(c)(3)General/Operating$50,000
World Relief DuPageWheaton, IL501(c)(3)Program Development$50,000
West Chicago District 33Chicago, IL501(c)(3)Equipment/Supplies$49,339
DuPage PadsWheaton, IL501(c)(3)General/Operating$47,600
Lombard School District 44Lombard, IL501(c)(3)Equipment/Supplies$46,912
National Alliance on Mental Illness DuPageWheaton, IL501(c)(3)Program Development$46,386
Community Consolidated School District 93Bloomingdale, IL501(c)(3)Equipment/Supplies$45,798
OneWay MinistriesNaperville, IL501(c)(3)Program Development$40,137
Global Foodbanking NetworkChicago, IL501(c)(3)Annual Campaigns$40,000
Independent InstituteOakland, CA501(c)(3)Program Development$40,000
Three Fires Council Boy Scouts of AmericaSt Charles, IL501(c)(3)Capital Campaign$39,842
Family Shelter ServiceWheaton, IL501(c)(3)General/Operating$39,723
360 Youth ServicesNaperville, IL501(c)(3)Program Development$38,000
Atlas NetworkWashington, DC501(c)(3)General/Operating$35,000
Institute for JusticeArlington, VA501(c)(3)General/Operating$35,000
Glen Ellyn Children's Resource CenterGlen Ellyn, IL501(c)(3)Program Development$32,700
Marquardt School District 15Glendale Heights, IL501(c)(3)Equipment/Supplies$31,760
Teen Parent ConnectionGlen Ellyn, IL501(c)(3)Program Development$31,113
I Support CommunityNaperville, IL501(c)(3)Program Development$30,750
Foundation for Teaching EconomicsDavis, CA501(c)(3)General/Operating$30,000
Bridge Communities IncGlen Ellyn, IL501(c)(3)Program Development$29,000
Western DuPage Special Recreation AssociationCarol Stream, IL501(c)(3)Program Development$27,827
The Conservation FoundationNaperville, IL501(c)(3)Program Development$27,500
Wheaton AcademyWest Chicago, IL501(c)(3)Equipment/Supplies$25,889
National Parks Conservation AssociationWashington, DC501(c)(3)Program Development$25,015
Glenbard East High SchoolLombard, IL501(c)(3)Equipment/Supplies$25,000
West Chicago Community High SchoolWest Chicago, IL501(c)(3)Equipment/Supplies$25,000
Jay Stream Middle SchoolCarol Stream, IL501(c)(3)Equipment/Supplies$24,998
Stratford Middle SchoolBloomingdale, IL501(c)(3)Equipment/Supplies$24,684
Wyndemere Residents AssociationWheaton, IL501(c)(3)Program Development$23,690
St Catherine of Bologna SchoolRingwood, NJ501(c)(3)Student Aid$23,194
Foundation for Individual Rights in EducationPhiladelphia, PA501(c)(3)General Operating$22,500
Giant Steps Illinois IncLisle, IL501(c)(3)Program Development$22,400
Elmhurst Are MuseumElmhurst, IL501(c)(3)Program Development$21,569
Easter Seals DuPage & Fox ValleyVilla Park, IL501(c)(3)Program Development$21,136
Catholic Charities Joliet DioceseJoliet, IL501(c)(3)Program Development$21,000
Holderness SchoolPlymouth, NH501(c)(3)Annual Campaigns$21,000
Buffalo Theatre EnsembleGlen Ellyn, IL501(c)(3)Program Development$20,000
Chicago Dental Society FoundationChicago, IL501(c)(3)Program Development$20,000
HOME DuPage IncWheaton, IL501(c)(3)Program Development$20,000
Institute for Humane StudiesGeorge Mason UniversityArlington, VA501(c)(3)General/Operating$20,000
Living Well Cancer Resource CenterGeneva, IL501(c)(3)Program Development$20,000
VNA Health CareAurora, IL501(c)(3)General/Operating$20,000
Youth OutlookNaperville, IL-Program Development$20,000
Literacy DuPageNaperville, IL501(c)(3)Program Development$18,500
Bensenville School District 2Bensenville, IL501(c)(3)Program Development$18,000
Princeton UniversityAnnual GivingPrinceton, NJ501(c)(3)Program Development$17,500
Project HELPNaperville, IL501(c)(3)Program Development$17,500
UCP Seguin of Greater ChicagoCicero, IL501(c)(3)Program Development$17,500
Morton ArboretumLisle, IL501(c)(3)Program Development$17,000
Illinois State University Financial Aid OfficeNormal, IL501(c)(3)Student Aid$16,500
NorthShore University HealthSystem FoundationEvanston, IL501(c)(3)Program Development$16,000
DuPage Children's MuseumNaperville, IL501(c)(3)Program Development$15,100
Doctors Without BordersNew York, NY501(c)(3)General/Operating$15,000
Easter Seals Joliet RegionJoliet, IL501(c)(3)Program Development$15,000
Friends for Therapeutic Equine ActivitiesWarrenville, IL501(c)(3)Program Development$15,000
Signal Hill Chapter Natl Society of the DARBarrington, IL501(c)(3)Capital Campaign$15,000
State Policy NetworkArlington, VA501(c)(3)General/Operating$15,000
Technoserve IncWashington, DC501(c)(3)General/Operating$15,000
South East Assn for Special ParksRecreationDowners Grove, IL501(c)(3)Program Development$14,607
Manhattan Institute for Policy Research IncNew York, NY501(c)(3)Program Development$12,500
Trinity Episcopal ChurchWheaton, IL501(c)(3)General/Operating$12,500
CareNet Pregnancy Services of DupageGlen Ellyn, IL501(c)(3)Equipment/Supplies$12,000
Park Lawn AssociationOak Lawn, IL501(c)(3)General/Operating$12,000
BR Ryall YMCAGlen Ellyn, IL501(c)(3)Program Development$11,766
Junior Achievement of ChicagoChicago, IL501(c)(3)Program Development$11,500
Anima - Glen Ellyn Children's ChorusGlen Ellyn, IL501(c)(3)Program Development$11,352
DuPage Senior Citizens CouncilLombard, IL501(c)(3)Program Development$11,292
Better Government Association IncChicago, IL501(c)(3)General/Operating$11,000
Campton Historic Agricultural Lands IncLaFox, IL501(c)(3)General/Operating$11,000
Donka IncWheaton, IL501(c)(3)Program Development$10,712
Giving DuPageWheaton, IL501(c)(3)Program Development$10,500
America's Future FoundationWashington, DC501(c)(3)General/Operating$10,000
Bartlett Learning CenterWheaton, IL501(c)(3)Salary Support$10,000
Chicago SinfoniettaChicago, IL501(c)(3)Program Development$10,000
Community Foundation of Will CountyJoliet, IL501(c)(3)Program Development$10,000
Dare to Dream Get EducatedElmhurst, IL501(c)(3)Program Development$10,000
Divine Infant Jesus ChurchWestchester, IL501(c)(3)General/Operating$10,000
Elmhurst Walk-In Assistance NetworkElmhurst, IL501(c)(3)Program Development$10,000
Family Focus IncChicago, IL501(c)(3)Program Development$10,000
Hesed HouseAurora, IL501(c)(3)Program Development$10,000
Inner-City Muslim Action NetworkChicago, IL501(c)(3)General/Operating$10,000
Jennifer S Fallick Cancer Support CenterHomewood, IL501(c)(3)Program Development$10,000
King-Bruwaert HouseBurr Ridge, IL501(c)(3)Annual Campaigns$10,000
Northeast DuPage Family and Youth SerivcesAddison, IL501(c)(3)Salary Support$10,000
Serenity House Counseling Services IncAddison, IL501(c)(3)Program Development$10,000
Wildlife Care and Rescue CenterBiloxi, MO501(c)(3)Equipment/Supplies$10,000
Wolrd VisionFederal Way, WA501(c)(3)Program Development$10,000
Marklund CharitiesGeneva, IL501(c)(3)Equipment/Supplies$9,100
KidsMatterNaperville, IL501(c)(3)Program Development$9,000
Northwestern Memorial FoundationWinfield, IL501(c)(3)Research$9,000
Ronald McDonald House Charities of Chicagoland & Northwest IndianaOak Brook, IL501(c)(3)General/Operating$8,500
University of Illinois at Chicago Office of Student Financial AidChicago, IL501(c)(3)Student Aid$8,500
Humanitarian Service ProjectCarol Stream, IL501(c)(3)Program Development$8,250
ESSe Adult Day ServicesWheaton, IL501(c)(3)Equipment/Supplies$8,000
May River MontessoriBluffton, SC501(c)(3)Student Aid$8,000
Montini Catholic High SchoolLombard, IL501(c)(3)Scholarship Funds$8,000
St Joan of Arc Parish & SchoolLisle, IL501(c)(3)General$8,000
Wheaton College Student AccountsWheaton, IL501(c)(3)Student Aid$8,000
Freedom Golf AssociationBurr Ridge, IL501(c)(3)General/Operating$7,500
Illinois Policy InstituteChicago, IL501(c)(3)General/Operating$7,500
Reporters Without BordersWashington, DC501(c)(3)General/Operating$7,500
Epiphany Lutheran ChurchElmhurst, IL501(c)(3)General/Operating$7,450
Eisenhower Junior High SchoolDarien, IL501(c)(3)Program Development$7,000
Elgin Symphony OrchestraElgin, IL501(c)(3)General$7,000
First United Methodist Church of ElmhurstElmhurst, IL501(c)(3)General$7,000
University of Michigan Office of Financial AidAnn Arbor, MI501(c)(3)Student Aid$6,750
ICNA Relief USA Programs IncGlendale Heights, IL501(c)(3)Program Development$6,500
Wellness HouseHinsdale, IL501(c)(3)General/Operating$6,500
Bradley University Office of Financial AssistancePeoria, IL501(c)(3)Student Aid$6,000
Community Fellowship ChurchWest Chicago, IL501(c)(3)Capital Campaign$6,000
Elim Christian ServicesPalos Heights, IL501(c)(3)Program Development$6,000
Sharing ConnectionsDowners Grove, IL501(c)(3)Program Development$6,000
Students for Liberty IncWashington, DC501(c)(3)General/Operating$6,000
Girl Scounts of Greater Chicago and Northwest IndianaChicago, IL501(c)(3)General/Operating$5,500
Augustana College Office of Financial AssistanceRock Island, IL501(c)(3)Student Aid$5,250
Adler UniversityChicago, IL501(c)(3)Program Development$5,000
Advocate Charitable Foundation-Young Hearts for LifeOakbrook Terrace, IL501(c)(3)Program Development$5,000
American Council on Science and HealthNew York, NY501(c)(3)General/Operating$5,000
Baitulmaal IncIrving, TX501(c)(3)General/Operating$5,000
Circle Urban MinistriesChicago, IL501(c)(3)Program Development$5,000
Community Unit School District 200Wheaton, IL501(c)(3)Program Development$5,000
Council of Islamic OrganizationsChicago, IL501(c)(3)General/Operating$5,000
Delight MinistriesNashville, TN501(c)(3)Program Development$5,000
Hidaya FoundationSanta Clara, CA501(c)(3)General/Operating$5,000
Islamic Center of NapervilleNaperville, IL501(c)(3)General/Operating$5,000
Life for Relief and Development IncSouthfield, MI501(c)(3)General/Operating$5,000
Lizzadro Museum of Lapidary ArtElmhurst, IL501(c)(3)Program Development$5,000
Lucy Burns Institute IncMiddelton, WI501(c)(3)General/Operating$5,000
Mayslake VillageOak Brook, IL501(c)(3)Program Development$5,000
NASIM FoundationRichardson, TX501(c)(3)General/Operating$5,000
Sacred Heart Retreat ApostolateChatsworth, CA501(c)(3)Program Development$5,000
St Isaac Jogues Parish SchoolHinsdale, IL501(c)(3)Equipment/Supplies$5,000
Ummah Relief InternationalElgin, IL501(c)(3)General/Operating$5,000
West Suburban Community PantryWoodridge, IL501(c)(3)General/Operating$5,000
Wheaton CollegeWheaton, IL501(c)(3)General/Operating$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,071
Fundraising Direct Expenses$66,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$381,155$193,071$20,027$173,044
Total Events$381,155$193,071$66,718$126,353
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
-Former TrusteeConsultingNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$14,427,215
Annuity Payable$193,379
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“The board of trustees and president are provided a copy of form 990 for review before filing. The president and treasurer sign off on form 990.”

Form 990, Part VI, Section B, line 12C

“Annually, trustees, staff and volunteers are asked to update sign, and date their conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA for the president and other key employees COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY and review of 990s from similar organizations.”

Form 990, Part VI, Section C, line 19

“Conflict of interest policy - upon request. Financial statements - upon request and via the foundation's website.”

Filing and Contact Details

Filer

Filer Name
The Dupage Community Foundation
EIN
36-3978733
Phone
6306655570
Address
3000 WOODCREEK DRIVE No 310, DOWNERS GROVE, IL 60515-5408
Doing Business As
Dupage Foundation

Signing Officer

Name
David Mcgowan
Title
President & CEO
Phone
6306655570
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgowan
Formed
1986
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
137

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The foundation is entrusted with contributions from donors and with the responsibility of allocating these resources in accordance with donor intent and community need.”

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 66,718.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 66,718.”

Raw XML AppendixShowing 400 of 2,090 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/PensionPlanContributionsGrp/ProgramServicesAmt08785
IRS990/PensionPlanContributionsGrp/TotalAmt023051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036822177
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037774216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01458823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040289
IRS990/PrincipalOfficerNm0DAVID MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07299273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03672065
IRS990/PYInvestmentIncomeAmt01622994
IRS990/PYOtherExpensesAmt0740807
IRS990/PYOtherRevenueAmt085729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03875299
IRS990/PYSalariesCompEmpBnftPaidAmt0719825
IRS990/PYTotalExpensesAmt05132697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09007996
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,821,181
Liabilities
$14,670,707
Net assets
$73,150,474
Revenue
$24,008,377
Expenses
$6,785,597
Net income
$17,222,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$162$34.2$128$32.3$20.6$11.7
2024Detailed filing. Detailed filing data is available for this year.$148$35.0$113$23.3$17.4$5.91
2023Detailed filing. Detailed filing data is available for this year.$137$34.1$102$18.3$15.2$3.16
2022Detailed filing. Detailed filing data is available for this year.$129$34.5$94.3$19.7$8.57$11.2
2021Detailed filing. Detailed filing data is available for this year.$126$24.6$101$14.3$10.6$3.66
2020Detailed filing. Detailed filing data is available for this year.$97.4$18.4$79.0$11.5$10.8$0.70
2019Detailed filing. Detailed filing data is available for this year.$98.9$18.3$80.6$10.1$8.78$1.36
2018Detailed filing. Detailed filing data is available for this year.$94.9$16.4$78.5$10.9$6.67$4.27
2017Detailed filing. Detailed filing data is available for this year.$87.8$14.7$73.2$24.0$6.79$17.2
2016Detailed filing. Detailed filing data is available for this year.$64.5$12.0$52.5$9.01$5.13$3.88
2015Detailed filing. Detailed filing data is available for this year.$62.8$12.4$50.4$9.26$4.92$4.33
2014Detailed filing. Detailed filing data is available for this year.$59.5$12.1$47.4$12.3$4.27$8.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$10.1$36.9$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$7.72$32.4$2.77