Civic Intelligence

Mothers Trust Foundation

EIN 36-4177726 • 501(c)3 • Lake Forest, IL

Profile

To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility.

400 East Illinois RoadLake Forest, IL 60045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,521,078

Up $25,221 (+1.7%) from 2023

Liabilities

Down

$18,105

Down $17,762 (-50%) from 2023

Net Assets

Up

$1,502,973

Up $42,983 (+2.9%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$1,066,160

Up $176,577 (+20%) from 2023

Expenses

Up

$1,066,983

Up $103,723 (+11%) from 2023

Net Income

Up

-$823

Up $72,854 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $120,090Liabilities 2010: $3,046Net Assets 2010: $117,0442010Assets 2011: $112,927Liabilities 2011: $3,627Net Assets 2011: $109,3002011Assets 2012: $149,685Liabilities 2012: $3,011Net Assets 2012: $146,6742012Assets 2013: $174,442Liabilities 2013: $9,041Net Assets 2013: $165,4012013Assets 2014: $166,673Liabilities 2014: $6,581Net Assets 2014: $160,0922014Assets 2015: $138,573Liabilities 2015: $4,385Net Assets 2015: $134,1882015Assets 2016: $206,523Liabilities 2016: $15,799Net Assets 2016: $190,7242016Assets 2017: $246,807Liabilities 2017: $5,488Net Assets 2017: $241,3192017Assets 2019: $306,768Liabilities 2019: $5,996Net Assets 2019: $300,7722019Assets 2020: $950,232Liabilities 2020: $20,241Net Assets 2020: $929,9912020Assets 2021: $1,388,287Liabilities 2021: $22,034Net Assets 2021: $1,366,2532021Assets 2022: $1,409,964Liabilities 2022: $29,320Net Assets 2022: $1,380,6442022Assets 2023: $1,495,857Liabilities 2023: $35,867Net Assets 2023: $1,459,9902023Assets 2024: $1,521,078Liabilities 2024: $18,105Net Assets 2024: $1,502,9732024

Highlighted filing

2024

Assets$1,521,078
Liabilities$18,105
Net Assets$1,502,973
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,7492010Expenses 2011: $318,1872011Expenses 2012: $307,5102012Revenue 2013: $353,457Expenses 2013: $334,730Net Income 2013: $18,7272013Revenue 2014: $345,444Expenses 2014: $350,753Net Income 2014: -$5,3092014Revenue 2015: $314,457Expenses 2015: $340,361Net Income 2015: -$25,9042015Revenue 2016: $380,614Expenses 2016: $324,078Net Income 2016: $56,5362016Revenue 2017: $420,306Expenses 2017: $369,711Net Income 2017: $50,5952017Revenue 2019: $486,930Expenses 2019: $506,151Net Income 2019: -$19,2212019Revenue 2020: $1,018,468Expenses 2020: $389,249Net Income 2020: $629,2192020Revenue 2021: $1,014,598Expenses 2021: $578,336Net Income 2021: $436,2622021Revenue 2022: $796,977Expenses 2022: $782,586Net Income 2022: $14,3912022Revenue 2023: $889,583Expenses 2023: $963,260Net Income 2023: -$73,6772023Revenue 2024: $1,066,160Expenses 2024: $1,066,983Net Income 2024: -$8232024

Highlighted filing

2024

Revenue$1,066,160
Expenses$1,066,983
Net Income-$823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,078
Liabilities
$18,105
Net assets
$1,502,973
Revenue
$1,066,160
Expenses
$1,066,983
Net income
-$823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.07$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.89$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.80$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.01$0.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.02$0.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.35$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,143,551
Mission and Program Overview

Mission

Support social services providers by offering assistance to children in need. Make benefits and opportunities available which cannot be obtained from other sources.

To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$779,441$846,887▲ $67,446
Savings and Temporary Cash Investments$496,304$551,075▲ $54,771
Cash and Non-Interest-Bearing Accounts$170,087$67,414▼ $102,673
Investments Other Securities$48,468$54,098▲ $5,630
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,495,857$1,521,078▲ $25,221
Other Assets Total$1,557$1,604▲ $47
Liabilities
Accounts Payable and Accrued Expenses$35,867$18,105▼ $17,762
Total Liabilities$35,867$18,105▼ $17,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,990$1,502,973▲ $42,983
Total Net Assets Fund Balance$1,459,990$1,502,973▲ $42,983
Total Liabilities and Net Assets / Fund Balance$1,495,857$1,521,078▲ $25,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,495$6,495
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CervieriExecutive DirectorFT$28,168$28,168

Board Members and Trustees

NameTitle
Danielle CarterPresident
Jocelyn PysarchukVice President
Barbara ProvostDirector
Dick DayDirector
Keri YaleDirector
Larry NealDirector
Matt TabarDirector
Michael KarnerDirector
Tanya KarnerDirector
Victoria RossettiDirector
William GimbelDirector
Heather JanpuntichSecretary
Louis GantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,934
Program Service Revenue
$0
Investment Income
$44,040
Other Revenue
$174,186
All Other Contributions
$793,334
Change in Net Assets
$-823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,160
Revenue Not Reported on Form 990
$151,047
Total Revenue per Audited Statements
$1,217,207
Total Revenue per Form 990
$1,066,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$724,685
Salaries, Compensation, and Employee Benefits$239,878
Other Expenses$102,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$724,685--$724,685
Other Salaries and Wages$120,644$73,387-$194,031
Advertising-$30,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$14,084$14,084-$28,168
Occupancy$15,409$6,603-$22,012
Payroll Taxes$10,607$7,072-$17,679
Fees for Services Other$11,541$2,533-$14,074
Other Expenses$2,268$498-$2,766
All Other Expenses$1,125$58-$1,183
Insurance$878$193-$1,071
Total Functional Expenses$923,847$143,136$0$1,066,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,224
Expenses per Audited Statements$1,066,983
Total Expenses per Form 990$1,066,983
Expenses Not Reported on Form 990$107,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,577
Fundraising Direct Expenses$77,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall fundraiser$212,905$212,905$69,083$143,822
Prom Shoppe$32,312$32,312$8,096$24,216
Total Events$251,577$251,577$77,391$174,186
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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

“A draft of the Form will be provided to the Executive Director who will share it with the Treasurer and other interested parties on the Board before approval.”

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

“Policies are reviewed with all board members throughout the year and they are required to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee sets the compensation for the executive director. The executive director sets and reviews the compensation for all other employees based on guidelines provided by the Board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mothers Trust Foundation
EIN
36-4177726
Phone
8474829189
Address
400 East Illinois Road, Lake Forest, IL 60045

Signing Officer

Name
Lisa Cervieri
Title
Executive Director
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
450

Preparer

Firm
Swarztrauber & Co
Address
311 North Genesee Street, Waukegan, IL 60085
Preparer
John E Blackburn
Phone
8476621960
Supplemental Narrative

Additional Explanations

Statement Note 1

“The financial records are maintained on the modified cash basis of accounting.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted $77391 In-kind fundraising expenses netted $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted $77391”

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IRS990/MissionDesc0To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility.
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