Civic Intelligence

Mothers Trust Foundation

990 • Fiscal year 2020 • EIN 36-4177726

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
400 East Illinois RoadLake Forest, IL 60045

(847) 482-9189

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,083

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$950,232

Up $643,464 (+210%) from 2019

Net Assets

Up

$929,991

Up $629,219 (+209%) from 2019

Liabilities

Up

$20,241

Up $14,245 (+238%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,018,468

Up $531,538 (+109%) from 2019

Expenses

Down

$389,249

Down $116,902 (-23%) from 2019

Net Income

Up

$629,219

Up $648,440 (+3374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$950,232
Liabilities$20,241
Net Assets$929,991
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,018,468
Expenses$389,249
Net Income$629,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,019,234
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
Savings and Temporary Cash Investments$192,987$705,545▲ $512,558
Cash and Non-Interest-Bearing Accounts$67,045$195,385▲ $128,340
Investments Other Securities$39,019$47,048▲ $8,029
Investments in Publicly Traded Securities$4,988$0▼ $4,988
Land, Buildings, and Equipment, Net$1,425$950▼ $475
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,768$950,232▲ $643,464
Other Assets Total$1,304$1,304→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,996$20,241▲ $14,245
Total Liabilities$5,996$20,241▲ $14,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,772$929,991▲ $629,219
Total Net Assets Fund Balance$300,772$929,991▲ $629,219
Total Liabilities and Net Assets / Fund Balance$306,768$950,232▲ $643,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$950$5,545$6,495
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula TurelliExecutive DirectorFT$57,083$57,083

Board Members and Trustees

NameTitle
Matt TaborPresident
Jocelyn PysarchukVice President
Lori DannVice President
Dick DayDirector
Heidi PromDirector
Jessica JohnsonDirector
Philippe MelinDirector
Victoria RossettiDirector
Barbara MonsorFndr/Director
Danielle CarterSecretary
Larry NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,858
Program Service Revenue
$0
Investment Income
$8,178
Other Revenue
$54,432
All Other Contributions
$923,258
Change in Net Assets
$629,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,468
Total Revenue per Audited Statements
$1,018,468
Total Revenue per Form 990
$1,018,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,323
Salaries, Compensation, and Employee Benefits$135,052
Other Expenses$45,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$208,323--$208,323
Other Salaries and Wages$53,390$12,764-$66,154
Current Officers, Directors, Trustees, and Key Employees$14,271$42,812-$57,083
Occupancy$11,254$4,824-$16,078
Payroll Taxes$6,487$5,328-$11,815
Fees for Services Accounting$6,224$1,366-$7,590
Insurance$1,539$338-$1,877
Other Expenses$1,349$296-$1,645
All Other Expenses$1,062$118-$1,180
Depreciation Depletion$475--$475
Total Functional Expenses$318,728$70,521$0$389,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,249
Total Expenses per Audited Statements$389,249
Total Expenses per Form 990$389,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,198
Fundraising Direct Expenses$766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bash$45,615$45,615-$45,615
Prom Shoppe$9,583$9,583$766$8,817
Total Events$55,198$55,198$766$54,432
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
No
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Paula Turelli
Title
Executive Director
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
300

Preparer

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

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.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/ProgramServicesAmt07069
IRS990/OtherExpensesGrp/ProgramServicesAmt14143
IRS990/OtherExpensesGrp/ProgramServicesAmt23142
IRS990/OtherExpensesGrp/ProgramServicesAmt31349
IRS990/OtherExpensesGrp/TotalAmt08621
IRS990/OtherExpensesGrp/TotalAmt15051
IRS990/OtherExpensesGrp/TotalAmt23357
IRS990/OtherExpensesGrp/TotalAmt31645
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt066154
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05328
IRS990/PayrollTaxesGrp/ProgramServicesAmt06487
IRS990/PayrollTaxesGrp/TotalAmt011815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt059280
IRS990/PYRevenuesLessExpensesAmt0-19221
IRS990/PYSalariesCompEmpBnftPaidAmt0137861
IRS990/PYTotalExpensesAmt0506151
IRS990/PYTotalRevenueAmt0486930
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0629219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02395064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08178
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120232
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IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00300
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407324
IRS990ScheduleA/Total509Grp/TotalAmt02893193
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02907930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0389249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06495

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,232
Liabilities
$20,241
Net assets
$929,991
Revenue
$1,018,468
Expenses
$389,249
Net income
$629,219
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