Civic Intelligence

Nssra Foundation

990 • Fiscal year 2019 • EIN 36-4038371

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

3105 Macarthur BoulevardNorthbrook, IL 60062-1903

(847) 509-9400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1266%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,758,243

Up $965,211 (+122%) from 2018

Net Assets

Up

$1,714,938

Up $1,040,518 (+154%) from 2018

Liabilities

Down

$43,305

Down $75,307 (-63%) from 2018

Revenue

Up

$2,921,339

Up $2,707,424 (+1266%) from 2018

Expenses

Up

$1,880,822

Up $1,731,832 (+1162%) from 2018

Net Income

Up

$1,040,517

Up $975,592 (+1503%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $404,876Liabilities 2012: $130,628Net Assets 2012: $274,2482012Assets 2013: $282,716Liabilities 2013: $2,955Net Assets 2013: $279,7612013Assets 2014: $316,546Liabilities 2014: $9,012Net Assets 2014: $307,5342014Assets 2016: $512,341Liabilities 2016: $13,491Net Assets 2016: $498,8502016Assets 2017: $617,680Liabilities 2017: $8,185Net Assets 2017: $609,4952017Assets 2018: $793,032Liabilities 2018: $118,612Net Assets 2018: $674,4202018Assets 2019: $1,758,243Liabilities 2019: $43,305Net Assets 2019: $1,714,9382019Assets 2020: $880,531Liabilities 2020: $94,347Net Assets 2020: $786,1842020Assets 2021: $558,881Liabilities 2021: $36,203Net Assets 2021: $522,6782021Assets 2022: $712,107Liabilities 2022: $35,271Net Assets 2022: $676,8362022Assets 2023: $1,040,331Liabilities 2023: $83,427Net Assets 2023: $956,9042023Assets 2024: $1,141,099Liabilities 2024: $20,296Net Assets 2024: $1,120,8032024

Highlighted filing

2019

Assets$1,758,243
Liabilities$43,305
Net Assets$1,714,938

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $138,023Expenses 2012: $141,698Net Income 2012: -$3,6752012Revenue 2013: $160,853Expenses 2013: $155,339Net Income 2013: $5,5142013Revenue 2014: $158,947Expenses 2014: $131,172Net Income 2014: $27,7752014Revenue 2016: $202,042Expenses 2016: $73,630Net Income 2016: $128,4122016Revenue 2017: $179,998Expenses 2017: $69,353Net Income 2017: $110,6452017Revenue 2018: $213,915Expenses 2018: $148,990Net Income 2018: $64,9252018Revenue 2019: $2,921,339Expenses 2019: $1,880,822Net Income 2019: $1,040,5172019Revenue 2020: $787,218Expenses 2020: $1,746,114Net Income 2020: -$958,8962020Revenue 2021: $279,473Expenses 2021: $542,979Net Income 2021: -$263,5062021Revenue 2022: $465,037Expenses 2022: $310,879Net Income 2022: $154,1582022Revenue 2023: $501,736Expenses 2023: $221,668Net Income 2023: $280,0682023Revenue 2024: $618,880Expenses 2024: $454,983Net Income 2024: $163,8972024

Highlighted filing

2019

Revenue$2,921,339
Expenses$1,880,822
Net Income$1,040,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,938,277
Mission and Program Overview

Mission

The organization's primary exempt purpose is to facilitate participation of disabled adults and children in programs offered by the northern suburban special recreation association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$918,581-
Cash and Non-Interest-Bearing Accounts$783,336$793,742▲ $10,406
Accounts Receivable$9,518$42,445▲ $32,927
Total Assets$793,032$1,758,243▲ $965,211
Other Assets Total$178$3,475▲ $3,297
Liabilities
Accounts Payable and Accrued Expenses$118,611$43,305▼ $75,306
Total Liabilities$118,611$43,305▼ $75,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,540$1,497,586▲ $1,487,046
Net Assets Without Donor Restrictions$663,881$217,352▼ $446,529
Total Net Assets Fund Balance$674,421$1,714,938▲ $1,040,517
Total Liabilities and Net Assets / Fund Balance$793,032$1,758,243▲ $965,211
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,851,419
Program Service Revenue
$0
Investment Income
$14,463
Other Revenue
$55,457
All Other Contributions
$2,774,514
Change in Net Assets
$1,040,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,938
Total Revenue per Audited Statements
$2,938,277
Total Revenue per Form 990
$2,921,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,820,540
Total Fundraising Expense$44,278
Professional Fundraising Fees$41,837
Other Expenses$18,445
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,820,540--$1,820,540
Fees for Services Professional Fundraising--$41,837$41,837
Fees for Service Investment Mgmnt Fees-$6,796-$6,796
Office Expenses-$3,329$2,135$5,464
Fees for Services Accounting-$3,650-$3,650
Conferences and Meetings-$1,043$306$1,349
Information Technology-$1,186-$1,186
Total Functional Expenses$1,820,540$16,004$44,278$1,880,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,897,760
Expenses per Audited Statements$1,880,822
Total Expenses per Form 990$1,880,822
Expenses Not Reported on Form 990$16,938
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NssraNorthbrook, IL-Building Purchase$1,750,000
NssraNorthbrook, IL-Reduced Fees/scholarships$30,000
NssraNorthbrook, IL-Special Event Funds$30,000
NssraNorthbrook, IL-Funding for Rec N Roll Program$10,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,270
Professional Fundraising Fees$41,837
Fundraising Direct Expenses$16,938

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$56,770$56,770-$56,770
Golf Outing$55,225$14,700$10,018$4,682
Total Events$149,175$72,270$16,938$55,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews and approves the audit prior to issuance, and the 990 prior to its filing.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Nssra Foundation
EIN
36-4038371
Phone
8475099400
Address
3105 MACARTHUR BOULEVARD, NORTHBROOK, IL 60062-1903

Signing Officer

Name
Ed Bettenhausen
Title
President
Phone
8475099400
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bettenhausen
Formed
1996
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Edward Tracy
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The board of directors appoints the independent auditors and reviews drafts of the audit report and tax return prior to issuance.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct event expenses 16,938.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct event expenses 16,938.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01040517
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0372225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0447075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02851419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03396390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016688
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87780
IRS990ScheduleA/PublicSupportPY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal509Amt03333258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0372225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0447075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02923689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201418
IRS990ScheduleA/Total509Grp/TotalAmt03780333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02938277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03797146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01880822
IRS990ScheduleD/OtherExpensesIncludedAmt016938
IRS990ScheduleD/OtherRevenueAmt016938
IRS990ScheduleD/RevenueNotReportedAmt016938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02921339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 16,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 16,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01880822
IRS990ScheduleD/TotalRevenuePerForm990Amt02921339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897760
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02683388
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02642943
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TER MOLEN WATKINS AND BRANDT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040445
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02 N RIVERSIDE PLAZA SUITE 1875
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENGAGED THE SERVICES OF A PROFESSIONAL FUNDRAISING CONSULTANT TO FACILITATE A CAPITAL CAMPAIGN FOR THE NSSRA BUILDING PURCHASE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt02683388
IRS990ScheduleG/TotalNetToOrganizationAmt02642943
IRS990ScheduleG/TotalRetainedByContractorsAmt040445
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01750000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310540
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING PURCHASE

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