Civic Intelligence

The Dupage Community Foundation

990 • Fiscal year 2019 • EIN 36-3978733

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

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

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$236,174

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$98,928,275

Up $4,000,564 (+4.2%) from 2018

Net Assets

Up

$80,593,137

Up $2,102,436 (+2.7%) from 2018

Liabilities

Up

$18,335,138

Up $1,898,128 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Down

$10,135,395

Down $800,911 (-7.3%) from 2018

Expenses

Up

$8,780,138

Up $2,114,652 (+32%) from 2018

Net Income

Down

$1,355,257

Down $2,915,563 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$98,928,275
Liabilities$18,335,138
Net Assets$80,593,137
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$10,135,395
Expenses$8,780,138
Net Income$1,355,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,494,547
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$90,764,543$93,215,390▲ $2,450,847
Cash and Non-Interest-Bearing Accounts$1,457,169$3,138,381▲ $1,681,212
Land, Buildings, and Equipment, Net$1,351,362$1,303,753▼ $47,609
Pledges and Grants Receivable$739,910$701,351▼ $38,559
Prepaid Expenses and Deferred Charges$41,179$35,078▼ $6,101
Total Assets$94,927,711$98,928,275▲ $4,000,564
Other Assets Total$573,548$534,322▼ $39,226
Liabilities
Other Liabilities$16,358,708$18,274,551▲ $1,915,843
Accounts Payable and Accrued Expenses$78,302$60,587▼ $17,715
Total Liabilities$16,437,010$18,335,138▲ $1,898,128
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,258,482$40,819,725▲ $1,561,243
Temporarily Rstr Net Assets$32,191,971$26,488,309▼ $5,703,662
Unrestricted Net Assets$7,040,248$13,285,103▲ $6,244,855
Total Net Assets Fund Balance$78,490,701$80,593,137▲ $2,102,436
Total Liabilities and Net Assets / Fund Balance$94,927,711$98,928,275▲ $4,000,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,300$146,553$1,369,853
Equipment$11,593$138,652$150,245
Land$68,860-$68,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,258,938$6,501,922▲ $3,774,928$8,184,220$78,351,568
2017$71,112,768$5,377,809▲ $5,907,095$6,138,734$76,258,938
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David McgowanPresident and CEOFT$197,789$38,385$236,174
Mr Michael SitrickV.p. for AdvancementFT$103,543$12,664$116,207

Board Members and Trustees

NameTitle
Ms Denice GierachTrustee, Chair
Mr Ernest MrozekTrustee, Vice Chair
MS DOROTHY O'REILLYTrustee
Mr Charles MckennaTrustee
Mr Christopher JancTrustee
Mr John KaiserTrustee
Mr Lamounte Coleman Part YearTrustee
Mr Roger McdougalTrustee
Mr William BlumTrustee
Mr William GiffinTrustee
Mr William KennedyTrustee
Ms Betsy BrosnanTrustee
Ms Delrose KochTrustee
Ms Denise HorneTrustee
Ms Joan MorrisseyTrustee
Ms Joyce WebbTrustee
Ms Mary Kay KlugeTrustee
Ms Megan ShebikTrustee
Mr Nathaniel WassonTrustee, Secretary
Mr Joseph WeidenbachTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aw Marchetti Consulting LLCProgram ConsultingPO BOX 11817, Fort Lauderdale, FL 33339$189,085
Northern TrustInvestment Manager50 S LASALLE ST, Chicago, IL 60603$120,331
Revenue and Support

Revenue Composition

Contributions and Grants
$6,988,869
Program Service Revenue
$0
Investment Income
$3,034,817
Other Revenue
$111,709
All Other Contributions
$6,582,554
Change in Net Assets
$1,355,257

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 Traded27$4,420,366Average High/low
Total Noncash Contributions27$4,420,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,833,439
Revenue Not Reported on Financial Statements
$301,956
Revenue Not Reported on Form 990
$832,103
Total Revenue per Audited Statements
$10,665,542
Total Revenue per Form 990
$10,135,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,756,791
Other Expenses$1,037,619
Salaries, Compensation, and Employee Benefits$985,728
Total Fundraising Expense$415,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,756,791--$6,756,791
Other Salaries and Wages$288,823$209,430$77,756$576,009
Fees for Services Other$384,851--$384,851
Fees for Service Investment Mgmnt Fees$286,858$16,900-$303,758
Current Officers, Directors, Trustees, and Key Employees$20,928$31,391$156,957$209,276
Other Employee Benefits$45,182$35,127$34,236$114,545
Advertising$34,993$6,652$35,182$76,827
Information Technology$21,873$18,535$18,085$58,493
Payroll Taxes$22,182$17,245$16,808$56,235
Occupancy$20,429$17,312$16,892$54,633
Depreciation Depletion$17,803$15,086$14,720$47,609
Pension Plan Contributions$11,700$9,097$8,866$29,663
Fees for Services Accounting-$27,910-$27,910
Office Expenses$7,890$6,595$7,553$22,038
Conferences and Meetings$2,255$695$15,361$18,311
Insurance$3,651$3,094$3,019$9,764
Travel$1,595$1,035$1,803$4,433
Other Expenses$692$42$2,047$2,089
Fees for Services Legal-$15-$15
Total Functional Expenses$7,940,469$424,481$415,188$8,780,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,780,138
Total Expenses per Audited Statements$8,563,106
Expenses per Audited Statements$8,478,182
Expenses Not Reported on Financial Statements$301,956
Expenses Not Reported on Form 990$84,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WttwChicago, IL501(c)(3)Endowment Funds, General/operating$1,000,500
Outreach Community MinistriesCarol Stream, IL501(c)(3)General/operating, Program Development$301,000
Volunteers of America of IllinoisChicago, IL501(c)(3)Program Development$250,000
Educare of West DupageWest Chicago, IL501(c)(3)General/operating, Not Specified$201,000
Swifty FoundationWoodridge, IL501(c)(3)Program Development$200,000
Institute for JusticeArlington, VA501(c)(3)General/operating, Program Development$140,000
Elgin Symphony OrchestraElgin, IL501(c)(3)General/operating, Program Development$120,000
The Fund for American StudiesNw Washington, DC501(c)(3)General/operating$111,000
Independent InstituteOakland, CA501(c)(3)General/operating, Program Development$105,000
Community School of the ArtsWheaton, IL501(c)(3)Program Development$100,000
Liberty Justice CenterChicago, IL501(c)(3)General/operating$100,000
Friends of the Forest Preserve District of Dupage CountyWheaton, IL501(c)(3)General/operating, Program Development$95,500
Atlas NetworkArlington, VA501(c)(3)General/operating, Not Specified$95,000
Ywca Metropolitan ChicagoChicago, IL501(c)(3)Program Development$90,000
Northern Illinois Food BankGeneva, IL501(c)(3)General/operating, Program Development$82,720
Bridge Communities IncGlen Ellyn, IL501(c)(3)General/operating, Not Specified, Program Development$81,325
Hinsdale Humane SocietyHinsdale, IL501(c)(3)General/operating, Not Specified, Program Development$70,500
Ucp Seguin of Greater ChicagoCicero, IL501(c)(3)Program Development$65,000
Fox Valley Christian ActionSt Charles, IL501(c)(3)General/operating, Program Development$63,000
Family Shelter Service of Metropolitan Family Services DupageWheaton, IL501(c)(3)General/operating, Program Development$62,995
Loaves & Fishes Community ServicesNaperville, IL501(c)(3)General/operating, Not Specified, Program Development$61,835
Foundation for Individual Rights in EducationPhiladelphia, PA501(c)(3)Annual Campaigns, Program Development$60,000
State Policy NetworkArlington, VA501(c)(3)General/operating, Program Development$60,000
The Heartland InstituteArlington Heights, IL501(c)(3)General/operating, Program Development$55,000
Chicago SinfoniettaChicago, IL501(c)(3)Program Development$52,688
DupagepadsWheaton, IL501(c)(3)General/operating, Program Development$51,320
Northwestern Memorial FoundationWinfield, IL501(c)(3)Not Specified, Program Development$51,000
College of Dupage FoundationGlen Ellyn, IL501(c)(3)General/operating, Program Development$50,000
Wood Dale School District 7Wood Dale, IL501(c)(3)Program Development$49,838
Oneway MinistriesNaperville, IL501(c)(3)General/operating, Program Development, Staff Development$46,668
SamaracareNaperville, IL501(c)(3)General/operating, Program Development$45,000
Teen Parent ConnectionGlen Ellyn, IL501(c)(3)General/operating, Program Development$44,600
PEOPLE'S RESOURCE CENTERWheaton, IL501(c)(3)General/operating, Not Specified, Program Development$43,585
Manhattan Institute for Policy Research IncNew York, NY501(c)(3)General/operating, Program Development$43,000
Catholic CharitiesCrest Hill, IL501(c)(3)General/operating, Program Development$40,500
Illinois Policy InstituteChicago, IL501(c)(3)General/operating$40,000
World Relief DupageCarol Stream, IL501(c)(3)General/operating, Program Development$35,795
Cato InstituteWashington, DC501(c)(3)General/operating$35,000
Northeast Dupage Family and Youth ServicesAddison, IL501(c)(3)General/operating$35,000
Wheaton CollegeWheaton, IL501(c)(3)Program Development$31,000
Easter Seals Dupage & Fox ValleyVilla Park, IL501(c)(3)General/operating, Program Development$30,965
National Alliance on Mental Illness DupageWheaton, IL501(c)(3)General/operating, Program Development$30,500
Dupage Health CoalitionCarol Stream, IL501(c)(3)General/operating, Program Development$30,000
Fox Valley United WayAurora, IL501(c)(3)Program Development$30,000
Neighborhood Food PantriesCarol Stream, IL501(c)(3)Program Development$30,000
ST SOPHIA'S FORGOTTEN FELINESWestmont, IL501(c)(3)Program Development$30,000
Dupage Habitat for HumanityWheaton, IL501(c)(3)General/operating, Program Development$29,795
SeasparDowners Grove, IL501(c)(3)Equipment/supplies, General/operating, Program Development$28,330
National Parks Conservation AssociationWashington, DC501(c)(3)Program Development$27,500
Wyndemere Residents AssociationWheaton, IL501(c)(3)General/operating$26,445
Metropolitan Family Services DupageWheaton, IL501(c)(3)General/operating$26,400
Elmhurst Art MuseumElmhurst, IL501(c)(3)General/operating, Program Development$25,600
Blackhawk Middle SchoolBensenville, IL501(c)(3)Program Development$25,000
Fenton High SchoolBensenville, IL501(c)(3)Program Development$25,000
Institute for Humane StudiesArlington, VA501(c)(3)General/operating$25,000
Knox CollegeGalesburg, IL501(c)(3)Equipment/supplies$25,000
Bensenville School District 2Bensenville, IL501(c)(3)Program Development$24,997
The Conservation FoundationNaperville, IL501(c)(3)General/operating, Program Development$24,500
Alive CenterNaperville, IL501(c)(3)General/operating, Program Development$23,640
Literacy DupageGlen Ellyn, IL501(c)(3)General/operating, Not Specified, Program Development$23,000
Global Foodbanking NetworkChicago, IL501(c)(3)General/operating$22,500
KidsmatterAurora, IL501(c)(3)Program Development$22,500
Archbridge InstituteWashington, DC501(c)(3)General/operating$22,000
Wellness HouseHinsdale, IL501(c)(3)General/operating, Not Specified$21,400
Naperville Area Humane SocietyNaperville, IL501(c)(3)Not Specified, Program Development$21,175
Casa of Dupage County IncWheaton, IL501(c)(3)General/operating, Not Specified, Program Development$21,000
Home Dupage IncWheaton, IL501(c)(3)Program Development$21,000
Dupage Senior Citizens CouncilLombard, IL501(c)(3)General/operating, Program Development$20,800
Vna Health CareAurora, IL501(c)(3)General/operating, Program Development$20,525
The Cancer Support CenterMokena, IL501(c)(3)General/operating$20,175
Easter Seals Joliet RegionJoliet, IL501(c)(3)General/operating$20,125
Dupage Federation on Human Services ReformLombard, IL501(c)(3)General/operating, Program Development$20,100
Century Walk CorporationNaperville, IL501(c)(3)Program Development$20,000
Family Focus IncChicago, IL501(c)(3)Program Development$20,000
NedsraAddison, IL501(c)(3)Equipment/supplies$20,000
OrphanetworkVirginia Beach, VA501(c)(3)General/operating$20,000
Princeton UniversityPrinceton, NJ501(c)(3)General/operating, Program Development$20,000
Sharing ConnectionsDowners Grove, IL501(c)(3)Program Development$20,000
Youth OutlookNaperville, IL501(c)(3)Program Development$20,000
Addison School District 4Addison, IL501(c)(3)Program Development$19,955
Gardenworks ProjectWest Chicago, IL501(c)(3)General/operating, Not Specified, Program Development$19,370
MisericordiaChicago, IL501(c)(3)General/operating, Program Development$18,600
Western Dupage Special Recreation AssociationCarol Stream, IL501(c)(3)General/operating, Program Development$18,200
Willow Creek Community ChurchSouth Barrington, IL501(c)(3)General/operating$18,000
Doctors Without BordersNew York, NY501(c)(3)Not Specified$17,500
Little Friends IncNaperville, IL501(c)(3)General/operating, Program Development$17,500
Navy Seal FoundationVirginia Beach, VA501(c)(3)General/operating$17,500
GLEN ELLYN CHILDREN'S RESOURCE CENTERGlen Ellyn, IL501(c)(3)General/operating, Program Development$17,000
Union Church of HinsdaleHinsdale, IL501(c)(3)General/operating, Program Development$17,000
Friends for Therapeutic Equine ActivitiesWayne, IL501(c)(3)General/operating, Program Development$16,500
Humanitarian Service ProjectCarol Stream, IL501(c)(3)General/operating, Not Specified, Program Development$16,500
CHILD'S VOICEWood Dale, IL501(c)(3)General/operating, Program Development$15,475
360 Youth ServicesNaperville, IL501(c)(3)General/operating, Program Development$15,150
AMERICA'S FUTURE FOUNDATIONArlington, VA501(c)(3)General/operating$15,000
Carol Stream Park District FoundationCarol Stream, IL501(c)(3)General/operating$15,000
Chicago Dental Society FoundationChicago, IL501(c)(3)Program Development$15,000
Epiphany Lutheran ChurchElmhurst, IL501(c)(3)General/operating$15,000
The Bridge Teen CenterOrland Park, IL501(c)(3)General/operating$15,000
Second City Canine RescueRoselle, IL501(c)(3)Program Development$14,750
College of Dupage ScholarshipsGlen Ellyn, IL501(c)(3)Student Aid$14,000
ScarceGlen Ellyn, IL501(c)(3)Program Development$14,000
DUPAGE CHILDREN'S MUSEUMNaperville, IL501(c)(3)General/operating, Program Development$13,200
Evangelical Child and Family AgencyWheaton, IL501(c)(3)Emergency Funds, Program Development$12,500
Pacific Legal FoundationSacramento, CA501(c)(3)General/operating$12,500
Wheaton AcademyWest Chicago, IL501(c)(3)Equipment/supplies, General/operating$12,228
Fermilab Natural AreasBatavia, IL501(c)(3)Program Development$12,000
Riverwalk Adult Day ServicesNaperville, IL501(c)(3)Program Development$12,000
Friends of the Wheaton Municipal BandWheaton, IL501(c)(3)General/operating$11,700
Giving DupageWheaton, IL501(c)(3)General/operating, Program Development$11,240
Community Foundation of Will CountyJoliet, IL501(c)(3)General/operating, Program Development$11,000
Students for Liberty IncArlington, VA501(c)(3)General/operating, Not Specified$11,000
Elmhurst Walk-in Assistance NetworkElmhurst, IL501(c)(3)Not Specified, Program Development$10,500
Reporters Without Borders IncWashington, DC501(c)(3)General/operating, Not Specified$10,500
Turning Pointe Autism FoundationNaperville, IL501(c)(3)General/operating$10,330
Robert Crown Center for Health EducationHinsdale, IL501(c)(3)General/operating, Program Development$10,120
Addison Trail High SchoolAddison, IL501(c)(3)Program Development$10,000
Aid for WomenChicago, IL501(c)(3)Program Development$10,000
Bike Bald GroupOswego, IL501(c)(3)General/operating$10,000
Care for CarsNaperville, IL501(c)(3)Program Development$10,000
Divine Infant Jesus ChurchWestchester, IL501(c)(3)General/operating$10,000
Dupage Symphony OrchestraNaperville, IL501(c)(3)Program Development$10,000
Glenbard North High SchoolCarol Stream, IL501(c)(3)Program Development$10,000
Indian Trail Junior High SchoolAddison, IL501(c)(3)Program Development$10,000
Jo Daviess Conservation FoundationElizabeth, IL501(c)(3)Equipment/supplies$10,000
Lucy Burns Institute IncMiddleton, WI501(c)(3)General/operating$10,000
Salt Creek District 48Villa Park, IL501(c)(3)Program Development$10,000
Science Literacy ProjectNorth Wales, PA501(c)(3)General/operating$10,000
The Community HouseHinsdale, IL501(c)(3)Program Development$10,000
Villa Park District 45Villa Park, IL501(c)(3)Program Development$10,000
Wheaton Drama IncWheaton, IL501(c)(3)General/operating$10,000
Willowbrook High SchoolVilla Park, IL501(c)(3)Program Development$10,000
Jackson Middle SchoolVilla Park, IL501(c)(3)Program Development$9,987
Senior Home Sharing IncLombard, IL501(c)(3)General/operating$9,700
Illinois State UniversityNomral, IL501(c)(3)Student Aid$9,500
Dupage Art LeagueWheaton, IL501(c)(3)Program Development$9,100
St Joan of Arc Parish & SchoolLisle, IL501(c)(3)General/operating, Not Specified$9,000
Wheaton Public LibraryWheaton, IL501(c)(3)General/operating, Program Development$9,000
Dare to Dream Get EducatedElmhurst, IL501(c)(3)Program Development$8,500
St Margaret Mary Catholic ChurchNaperville, IL501(c)(3)Annual Campaigns, General/operating$8,500
Donka IncWheaton, IL501(c)(3)Equipment/supplies, General/operating$8,200
Jefferson Middle SchoolVilla Park, IL501(c)(3)Program Development$8,168
AURORA CHILDREN'S DENTAL SERVICEAurora, IL501(c)(3)General/operating$8,000
Park Lawn AssociationOak Lawn, IL501(c)(3)Not Specified$8,000
Sacred Heart Retreat ApostolateBig Bear Lake, CA501(c)(3)Not Specified$8,000
Wheaton CollegeWheaton, IL501(c)(3)Student Aid$8,000
AdoptNaperville, IL501(c)(3)Program Development$7,500
Beds PlusLa Grange, IL501(c)(3)Equipment/supplies$7,500
Saguaro Chapter Natl Society of the DarMesa, AZ501(c)(3)General/operating$7,500
West Suburban Humane SocietyDowners Grove, IL501(c)(3)Program Development$7,500
Hesed HouseAurora, IL501(c)(3)General/operating, Not Specified, Program Development$7,350
Community Fellowship ChurchWest Chicago, IL501(c)(3)General/operating$7,000
First United Methodist Church of ElmhurstElmhurst, IL501(c)(3)General/operating$7,000
Ray Graham AssociationLisle, IL501(c)(3)General/operating, Program Development$6,600
University of Illinois at Urbana-champaignChampaign, IL501(c)(3)Student Aid$6,500
Philippine Frontline Ministries IncSandwich, IL501(c)(3)General/operating, Program Development$6,466
University of Wisconsin-madisonMadison, WI501(c)(3)Student Aid$6,100
Circle Urban MinistriesChicago, IL501(c)(3)Program Development$6,000
Elmhurst Symphony Orchestra AssociationElmhurst, IL501(c)(3)Endowment Funds, General/operating$6,000
HOPE'S FRONT DOORDowners Grove, IL501(c)(3)General/operating, Program Development$6,000
Lombard School District 44Lombard, IL501(c)(3)Program Development$6,000
Special Kids DayElmhurst, IL501(c)(3)Program Development$6,000
Trinity Episcopal ChurchWheaton, IL501(c)(3)General/operating, Program Development$6,000
Benet AcademyLisle, IL501(c)(3)General/operating$5,500
Citizen Advocacy CenterElmhurst, IL501(c)(3)General/operating$5,500
Hope CollegeHolland, MI501(c)(3)Student Aid$5,500
Loggerhead Marinelife CenterHwy Juno Beach, FL501(c)(3)General/operating$5,500
Northern Illinois UniversityDekalb, IL501(c)(3)Student Aid$5,500
Play for All Playground & Garden FoundationWheaton, IL501(c)(3)General/operating$5,500
Spectrios InstituteWheaton, IL501(c)(3)General/operating$5,500
The Wetlands InitiativeChicago, IL501(c)(3)General/operating$5,500
West Suburban Community PantryWoodridge, IL501(c)(3)General/operating$5,100
A New Beginning for YouTroy, AL501(c)(3)Program Development$5,000
Alliance for the ChildrenNorthbrook, IL501(c)(3)General/operating$5,000
American Council on Science and HealthNew York, NY501(c)(3)General/operating$5,000
Augustana CollegeRock Island, IL501(c)(3)Student Aid$5,000
ChildservChicago, IL501(c)(3)General/operating$5,000
Eisenhower Junior High SchoolDarien, IL501(c)(3)Program Development$5,000
Feed My Starving ChildrenCoon Rapids, MN501(c)(3)Program Development$5,000
Fresh Anointing House of WorshipMontgomery, AL501(c)(3)Program Development$5,000
Friendship Ark IncAmes, IA501(c)(3)Not Specified$5,000
Girl Scouts of Greater Chicago and Northwest IndianaChicago, IL501(c)(3)General/operating$5,000
Healthcare Alternative Systems IncChicago, IL501(c)(3)Program Development$5,000
Hidaya FoundationSanta Clara, CA501(c)(3)General/operating$5,000
Icna Relief USA Programs IncGlendale Heights, IL501(c)(3)General/operating$5,000
Inner-city Muslim Action NetworkChicago, IL501(c)(3)General/operating$5,000
MannmuktiFlowermound, TX501(c)(3)General/operating$5,000
March of DimesAtlanta, GA501(c)(3)General/operating$5,000
Mayslake VillageOak Brook, IL501(c)(3)Program Development$5,000
Midwestern UniversityDowners Grove, IL501(c)(3)General/operating$5,000
Operation Support Our Troops - AmericaNaperville, IL501(c)(3)General/operating$5,000
Signal Hill Chapter Natl Society of the DarPlainfield, IL501(c)(3)General/operating$5,000
Spinal Csf Leak FoundationSpokane, WA501(c)(3)General/operating$5,000
St Isaac Jogues Parish SchoolHinsdale, IL501(c)(3)General/operating$5,000
St Mary of Gostyn Catholic SchoolDowners Grove, IL501(c)(3)General/operating$5,000
St Procopius AbbeyLisle, IL501(c)(3)General/operating$5,000
Ummah Relief InternationalElgin, IL501(c)(3)General/operating$5,000
Veritas AcademyCody, WY501(c)(3)General/operating$5,000
Washington University in St LouisSt Louis, MO501(c)(3)Student Aid$5,000
Young Hearts for LifeOakbrook Terrace, IL501(c)(3)General/operating$5,000
Young Life Metro SouthwestWestern Springs, IL501(c)(3)Program Development$5,000
Bevill State Community CollegeJasper, AL501(c)(3)Student Aid$4,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,924
Fundraising Gross Income$30,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$437,065$30,750$40,275$-9,525
Total Events$437,065$30,750$84,924$-54,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$18,153,225
Annuity Payable$121,326
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
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
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgowan
Formed
1986
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
120

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,924.”

Raw XML AppendixShowing 400 of 2,513 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/InsuranceGrp/FundraisingAmt03019
IRS990/InsuranceGrp/ManagementAndGeneralAmt03094
IRS990/InsuranceGrp/ProgramServicesAmt03651
IRS990/InsuranceGrp/TotalAmt09764
IRS990/InvestmentIncomeGrp/ExclusionAmt02077121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02077121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090764543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093215390
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303753
IRS990/LandBldgEquipCostOrOtherBssAmt01588958
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017274228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISION - 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078490701
IRS990/NetAssetsOrFundBalancesEOYAmt080593137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0957696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0957696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0747179
IRS990/NoncashContributionsAmt04420366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016892
IRS990/OccupancyGrp/ManagementAndGeneralAmt017312
IRS990/OccupancyGrp/ProgramServicesAmt020429
IRS990/OccupancyGrp/TotalAmt054633
IRS990/OfficeExpensesGrp/FundraisingAmt07553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06595
IRS990/OfficeExpensesGrp/ProgramServicesAmt07890
IRS990/OfficeExpensesGrp/TotalAmt022038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573548
IRS990/OtherAssetsTotalGrp/EOYAmt0534322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114545
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05903
IRS990/OtherExpensesGrp/FundraisingAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt011973
IRS990/OtherExpensesGrp/ProgramServicesAmt1692
IRS990/OtherExpensesGrp/TotalAmt020293
IRS990/OtherExpensesGrp/TotalAmt16595
IRS990/OtherExpensesGrp/TotalAmt22089
IRS990/OtherLiabilitiesGrp/BOYAmt016358708
IRS990/OtherLiabilitiesGrp/EOYAmt018274551
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165883
IRS990/OtherRevenueTotalAmt0165883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576009
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017245
IRS990/PayrollTaxesGrp/ProgramServicesAmt022182
IRS990/PayrollTaxesGrp/TotalAmt056235
IRS990/PensionPlanContributionsGrp/FundraisingAmt08866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011700
IRS990/PensionPlanContributionsGrp/TotalAmt029663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039258482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040819725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0739910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0701351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035078
IRS990/PrincipalOfficerNm0DAVID MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01183678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05920176

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,928,275
Liabilities
$18,335,138
Net assets
$80,593,137
Revenue
$10,135,395
Expenses
$8,780,138
Net income
$1,355,257
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