Civic Intelligence

The Greater Chicagoland Fellowship Club

990 • Fiscal year 2017 • EIN 36-4113191

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization Profilewww.greaterchicagolandfellowship.org
29W225 North AveWest Chicago, IL 60185

(630) 231-1700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$159,174

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,095,456

Down $819,460 (-43%) from 2016

Net Assets

Down

$383,804

Down $61,799 (-14%) from 2016

Liabilities

Down

$711,652

Down $757,661 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$5,469,643

Up $1,328,150 (+32%) from 2016

Expenses

Up

$5,531,442

Up $1,385,247 (+33%) from 2016

Net Income

Down

-$61,799

Down $57,097 (-1214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $52,640Liabilities 2010: $42,221Net Assets 2010: $10,4192010Assets 2011: $206,648Liabilities 2011: $132,925Net Assets 2011: $73,7232011Assets 2012: $778,303Liabilities 2012: $640,244Net Assets 2012: $138,0592012Assets 2013: $905,282Liabilities 2013: $494,538Net Assets 2013: $410,7442013Assets 2014: $1,097,389Liabilities 2014: $781,009Net Assets 2014: $316,3802014Assets 2015: $937,692Liabilities 2015: $487,387Net Assets 2015: $450,3052015Assets 2016: $1,914,916Liabilities 2016: $1,469,313Net Assets 2016: $445,6032016Assets 2017: $1,095,456Liabilities 2017: $711,652Net Assets 2017: $383,8042017Assets 2018: $1,168,815Liabilities 2018: $676,583Net Assets 2018: $492,2322018Assets 2019: $1,143,155Liabilities 2019: $615,113Net Assets 2019: $528,0422019Assets 2020: $818,508Liabilities 2020: $383,056Net Assets 2020: $435,4522020Assets 2021: $769,962Liabilities 2021: $355,992Net Assets 2021: $413,9702021Assets 2022: $585,279Liabilities 2022: $1,700Net Assets 2022: $583,5792022Assets 2023: $780,447Liabilities 2023: $87,607Net Assets 2023: $692,8402023Assets 2024: $672,195Liabilities 2024: $523,500Net Assets 2024: $148,6952024

Highlighted filing

2017

Assets$1,095,456
Liabilities$711,652
Net Assets$383,804
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $198,1662010Expenses 2011: $66,5902011Expenses 2012: $755,4552012Revenue 2013: $3,314,079Expenses 2013: $3,041,394Net Income 2013: $272,6852013Revenue 2014: $2,640,578Expenses 2014: $2,734,941Net Income 2014: -$94,3632014Revenue 2015: $3,185,836Expenses 2015: $3,051,911Net Income 2015: $133,9252015Revenue 2016: $4,141,493Expenses 2016: $4,146,195Net Income 2016: -$4,7022016Revenue 2017: $5,469,643Expenses 2017: $5,531,442Net Income 2017: -$61,7992017Revenue 2018: $4,338,922Expenses 2018: $4,230,494Net Income 2018: $108,4282018Revenue 2019: $5,472,070Expenses 2019: $5,436,260Net Income 2019: $35,8102019Revenue 2020: $5,027,138Expenses 2020: $5,114,933Net Income 2020: -$87,7952020Revenue 2021: $1,730,498Expenses 2021: $1,751,980Net Income 2021: -$21,4822021Revenue 2022: $2,605,017Expenses 2022: $2,435,408Net Income 2022: $169,6092022Revenue 2023: $1,901,684Expenses 2023: $1,792,423Net Income 2023: $109,2612023Revenue 2024: $706,007Expenses 2024: $1,305,757Net Income 2024: -$599,7502024

Highlighted filing

2017

Revenue$5,469,643
Expenses$5,531,442
Net Income-$61,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$5,469,643
Mission and Program Overview

Mission

To create vibrant, healthy communities in Northern Illinois by

To create vibrant, healthy communities in northern illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,779,811$955,914▼ $823,897
Cash and Non-Interest-Bearing Accounts$127,607$101,851▼ $25,756
Loans From Officers Directors$61,899--
Land, Buildings, and Equipment, Net$6,098$36,291▲ $30,193
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$1,914,916$1,095,456▼ $819,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,407,414$711,652▼ $695,762
Total Liabilities$1,469,313$711,652▼ $757,661
Net Assets / Fund Balance
Unrestricted Net Assets$445,603$383,804▼ $61,799
Total Net Assets Fund Balance$445,603$383,804▼ $61,799
Total Liabilities and Net Assets / Fund Balance$1,914,916$1,095,456▼ $819,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,291$16,747$53,038
Investment Program Related Org$243,584--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave Pokorny--$88,250$71,524$159,774
Dave PokornyPresidentFT$150,149$9,025$159,174
Kathy PokornyVP / SecretaryFT$27,600$5,562$33,162

Board Members and Trustees

NameTitle
Edward RussellDirector
Maria AielloDirector
Michael BuccieriDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$5,423,567
Investment Income
$76
Other Revenue
$1,000
All Other Contributions
$45,000
Change in Net Assets
$-61,799

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
Real Estate Residential1$45,000estimated Fair Market Value (FMV)
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,469,643
Total Revenue per Audited Statements
$5,469,643
Total Revenue per Form 990
$5,469,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,357,969
Salaries, Compensation, and Employee Benefits$173,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,600$17,650$0$88,250
Interest$63,657$0$0$63,657
All Other Expenses$56,793$800$0$57,593
Other Salaries and Wages$41,958$10,490$0$52,448
Other Expenses$19,440$2,986$0$22,426
Insurance$19,862$876$0$20,738
Fees for Services Accounting$16,060$4,015$0$20,075
Occupancy$12,673$5,516$0$18,189
Payroll Taxes$14,550$3,638$0$18,188
Travel$11,757$3,919$0$15,676
Other Employee Benefits$10,940$3,647$0$14,587
Depreciation Depletion$0$10,648$0$10,648
Office Expenses$5,459$1,365$0$6,824
Fees for Services Other$5,764$105$0$5,869
Fees for Services Legal$2,323$580$0$2,903
Conferences and Meetings$0$2,096$0$2,096
Total Functional Expenses$5,463,111$68,331$0$5,531,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,531,442
Total Expenses per Audited Statements$5,531,442
Total Expenses per Form 990$5,531,442
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,899--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Greater Chicagoland Fellowship
EIN
36-4113191
Phone
6302311700
Address
29W225 North Ave, West Chicago, IL 60185

Signing Officer

Name
David Pokorny
Title
President
Phone
6302311700
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.”

Pt VI, Line 12C

“The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.”

Pt VI, Line 15A

“The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.”

Pt VI, Line 15B

“The Board reviews the compensation of other employees based on their responsibilities and experience.”

Pt XII, Line 1

“The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.”

Pt VI, Line 2

“The President and Vice President are husband and wife.”

Form 990, Part IX, Line 24E

“Rental Expenses 56793. 56793. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 800. 0. 800. 0.”

Raw XML AppendixShowing 400 of 461 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/PYInvestmentIncomeAmt050
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IRS990/PYTotalRevenueAmt04141493
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt05424567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05424567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04141443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02973789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02640523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03068928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018249250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt018751350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05469567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04141443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03185789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02640523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03314028
IRS990ScheduleA/Total509Grp/TotalAmt018751350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018751618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053038
IRS990ScheduleD/ExpensesSubtotalAmt05531442
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0712330
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1243584
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Properties under Rehabilitation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Properties for Rental
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Rehab Escrow
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueSubtotalAmt05469643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036291
IRS990ScheduleD/TotalBookValueProgramRltdAmt0955914
IRS990ScheduleD/TotalExpensesPerForm990Amt05531442
IRS990ScheduleD/TotalRevenuePerForm990Amt05469643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05469643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05531442
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt061899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE POKORNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159774
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Salary Deferred
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID POKORNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0estimated FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation of other employees based on their responsibilities and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President and Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Expenses 56793. 56793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914916
IRS990/TotalAssetsEOYAmt01095456
IRS990/TotalAssetsGrp/BOYAmt01914916
IRS990/TotalAssetsGrp/EOYAmt01095456
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05463111
IRS990/TotalFunctionalExpensesGrp/TotalAmt05531442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01469313
IRS990/TotalLiabilitiesEOYAmt0711652
IRS990/TotalLiabilitiesGrp/BOYAmt01469313
IRS990/TotalLiabilitiesGrp/EOYAmt0711652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383804
IRS990/TotalOtherCompensationAmt014587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,095,456
Liabilities
$711,652
Net assets
$383,804
Revenue
$5,469,643
Expenses
$5,531,442
Net income
-$61,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$0.71$1.31$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.90$1.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$2.61$2.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.73$1.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$5.03$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.53$5.47$5.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$4.34$4.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$5.47$5.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.47$0.45$4.14$4.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$3.19$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.32$2.64$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.41$3.31$3.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.64$0.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.20