Civic Intelligence

Lake Forest-Lake Bluff Senior Citizens Foundation

990 • Fiscal year 2016 • EIN 36-4188968

May 01, 2015 to Apr 30, 2016 • Filed on Jul 05, 2016

Organization ProfileWWW.CITYOFLAKEFOREST.COM/CS/SC
100 E Old Mill RoadLake Forest, IL 60045

(847) 283-8557

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$2,960,973

No earlier filing loaded for comparison.

Net Assets

$2,960,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

$76,093

No earlier filing loaded for comparison.

Expenses

$172,434

No earlier filing loaded for comparison.

Net Income

-$96,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,960,973Liabilities 2016: $0Net Assets 2016: $2,960,9732016Assets 2017: $3,742,463Liabilities 2017: $0Net Assets 2017: $3,742,4632017Assets 2018: $3,911,835Liabilities 2018: $0Net Assets 2018: $3,911,8352018Assets 2019: $4,094,117Liabilities 2019: $0Net Assets 2019: $4,094,1172019Assets 2020: $3,890,226Liabilities 2020: $0Net Assets 2020: $3,890,2262020Assets 2021: $4,915,901Liabilities 2021: $0Net Assets 2021: $4,915,9012021Assets 2022: $4,460,890Liabilities 2022: $0Net Assets 2022: $4,460,8902022Assets 2023: $4,324,619Liabilities 2023: $0Net Assets 2023: $4,324,6192023Assets 2024: $4,678,801Liabilities 2024: $0Net Assets 2024: $4,678,8012024Assets 2025: $4,988,316Liabilities 2025: $20,687Net Assets 2025: $4,967,6292025

Highlighted filing

2016

Assets$2,960,973
Liabilities$0
Net Assets$2,960,973
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $76,093Expenses 2016: $172,434Net Income 2016: -$96,3412016Revenue 2017: $769,926Expenses 2017: $215,533Net Income 2017: $554,3932017Revenue 2018: $308,530Expenses 2018: $229,169Net Income 2018: $79,3612018Revenue 2019: $422,087Expenses 2019: $227,597Net Income 2019: $194,4902019Revenue 2020: $309,824Expenses 2020: $250,385Net Income 2020: $59,4392020Revenue 2021: $361,972Expenses 2021: $202,529Net Income 2021: $159,4432021Revenue 2022: $486,566Expenses 2022: $265,867Net Income 2022: $220,6992022Revenue 2023: $256,947Expenses 2023: $292,464Net Income 2023: -$35,5172023Revenue 2024: $294,695Expenses 2024: $271,058Net Income 2024: $23,6372024Revenue 2025: $544,989Expenses 2025: $263,413Net Income 2025: $281,5762025

Highlighted filing

2016

Revenue$76,093
Expenses$172,434
Net Income-$96,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$76,093
Mission and Program Overview

Mission

To create an awareness in Lake Forest and Lake Bluff of the interests and needs of senior citizens To support the activities and facilities of Dickinson Hall, the senior center serving Lake Forest and Lake Bluff To provide material and financial support to the Lake Forest-Lake Bluff Senior Resources Commission

To provide partial funding for the lake forest- lake bluff senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,041,620$2,910,615▼ $131,005
Savings and Temporary Cash Investments$71,699$50,358▼ $21,341
Total Assets$3,113,319$2,960,973▼ $152,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,058,497$2,907,023▼ $151,474
Temporarily Rstr Net Assets$54,822$53,950▼ $872
Total Net Assets Fund Balance$3,113,319$2,960,973▼ $152,346
Total Liabilities and Net Assets / Fund Balance$3,113,319$2,960,973▼ $152,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$114,774--$114,774-
2014$114,774---$114,774
2013$114,774---$114,774
2012$114,774---$114,774
2011$114,427-▲ $347-$114,774
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lester HammarPresident
Beth TeichDirector
Bob KarlblomDirector
Howard KerrDirector
Jim BauerDirector
Jim BlandaDirector
Pat KurschnerDirector
Roger MohrDirector
Steve PotsicDirector
Terry KiwalaDirector
Tom GrantDirector
Margaret LindmanExec V-p Pr
Donna SlaytonSecretary
Steve BallenTreasurer
Paul LemieuxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,013
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$65,013
Change in Net Assets
$-96,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,182
Other Expenses$26,252
Total Fundraising Expense$13,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,182--$146,182
Fees for Services Management-$7,364$7,365$14,729
Advertising--$6,190$6,190
Office Expenses-$2,077-$2,077
Fees for Services Other-$1,272-$1,272
Insurance-$1,048-$1,048
Fees for Services Accounting-$936-$936
Total Functional Expenses$146,182$12,697$13,555$172,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior Resource CommissionLake Forest, IL-Financial Support$66,594
Senior AdvocateLake Forest, IL-Social Services$52,762
Senior TransportationLake Forest, IL-Transportation Equip$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed financial statements and 990 reviewed by treasurer and board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Forest-lake Bluff
EIN
36-4188968
Phone
8472838557
Address
100 E OLD MILL ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Steve Ballen
Title
Treasurer
Phone
8472838557
Signed
2016-07-05

Organization Details

Principal Officer
Lester Hammar
Formed
1997
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Milburn Cain & Co
Address
4237 GROVE AVENUE, GURNEE, IL 60031
Preparer
M David Cain Sr
Phone
8473366455
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt066594
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt252762
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSPORTATION EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SENIOR RESOURCE COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SENIOR TRANSPORTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SENIOR ADVOCATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SENIOR RESOURCE COMMISSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E OLD MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 E OLD MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 E OLD MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE FOREST
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE FOREST
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE FOREST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE TURNED OVER TO THE SENIOR RESOURCE COMMISSION, AN AGENCY OF THE CITY OF LAKE FOREST, ILLINOIS. THE CITY OF LAKE FOREST ADMINISTERS AND MONITORS THE FUNDS EXCEPT FOR PAYMENTS MADE TO FAMILY SERVICES FOR THE SENIOR ADVOCATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FINANCIAL STATEMENTS AND 990 REVIEWED BY TREASURER AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054822
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053950
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03113319
IRS990/TotalAssetsEOYAmt02960973
IRS990/TotalAssetsGrp/BOYAmt03113319
IRS990/TotalAssetsGrp/EOYAmt02960973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03113319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02960973
IRS990/TotalProgramServiceExpensesAmt0146182
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03113319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02960973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03058497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02907023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0634 N ACADEMY WOODS DRIVE
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.CITYOFLAKEFOREST.COM/CS/SC/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472838557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FOREST-LAKE BLUFF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR CITIZENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0364188968
ReturnHeader/Filer/PhoneNum08472838557
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E OLD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362586355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBURN CAIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04237 GROVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08473366455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DAVID CAIN SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T14:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,973
Liabilities
$0
Net assets
$2,960,973
Revenue
$76,093
Expenses
$172,434
Net income
-$96,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.02$4.97$0.54$0.26$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.29$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.26$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.42$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.31$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.77$0.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.08$0.17$0.10