Civic Intelligence

Friends of the Dupage County

EIN 36-4222689 • 501(c)3 • Downers Grove, IL

Profile

Raise funds to support the dupage childrens center.

C/O 1311 67th StDowners Grove, IL 60516

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-74073%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,501

Down $11,111 (-42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,501

Down $11,111 (-42%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$15

Down $351 (-96%) from 2021

Expenses

Down

$11,126

Down $487 (-4.2%) from 2021

Net Income

Up

-$11,111

Up $136 (+1.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $65,350Net Assets 2013: $65,3502013Assets 2014: $73,549Net Assets 2014: $73,5492014Assets 2016: $72,830Net Assets 2016: $72,8302016Assets 2017: $55,095Net Assets 2017: $55,0952017Assets 2018: $58,794Net Assets 2018: $58,7942018Assets 2019: $48,276Net Assets 2019: $48,2762019Assets 2020: $37,859Net Assets 2020: $37,8592020Assets 2021: $26,612Net Assets 2021: $26,6122021Assets 2022: $15,501Net Assets 2022: $15,5012022

Highlighted filing

2022

Assets$15,501
Liabilities-
Net Assets$15,501
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2013: $12,203Expenses 2013: $18,078Net Income 2013: -$5,8752013Revenue 2014: $23,203Expenses 2014: $15,004Net Income 2014: $8,1992014Revenue 2016: $10,003Expenses 2016: $17,752Net Income 2016: -$7,7492016Revenue 2017: $9,510Expenses 2017: $27,245Net Income 2017: -$17,7352017Revenue 2018: $9,237Expenses 2018: $5,538Net Income 2018: $3,6992018Revenue 2019: $5,937Expenses 2019: $16,455Net Income 2019: -$10,5182019Revenue 2020: $2,358Expenses 2020: $12,775Net Income 2020: -$10,4172020Revenue 2021: $366Expenses 2021: $11,613Net Income 2021: -$11,2472021Revenue 2022: $15Expenses 2022: $11,126Net Income 2022: -$11,1112022

Highlighted filing

2022

Revenue$15
Expenses$11,126
Net Income-$11,111
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,501
Liabilities
-
Net assets
$15,501
Revenue
$15
Expenses
$11,126
Net income
-$11,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.5$15.5$0.02$11.1$11.1
2021Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.37$11.6$11.2
2020Detailed filing. Detailed filing data is available for this year.$37.9$37.9$2.36$12.8$10.4
2019Detailed filing. Detailed filing data is available for this year.$48.3$48.3$5.94$16.5$10.5
2018Detailed filing. Detailed filing data is available for this year.$58.8$58.8$9.24$5.54$3.70
2017Detailed filing. Detailed filing data is available for this year.$55.1$55.1$9.51$27.2$17.7
2016Detailed filing. Detailed filing data is available for this year.$72.8$72.8$10.0$17.8$7.75
2014Detailed filing. Detailed filing data is available for this year.$73.5$73.5$23.2$15.0$8.20
2013Detailed filing. Detailed filing data is available for this year.$65.4$65.4$12.2$18.1$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$15
Mission and Program Overview

Mission

Raise funds to support the dupage childrens center.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO SUPPORT THE DUPAGE CHILDRENS CENTER. THE FRIENDS ORGANIZATION SUPPORTS AND RAISES FUNDS FOR INNOVATIVE PROGRAMS DESIGNED TO LESSEN THE TRAUMA EXPERIENCED BY ABUSED CHILDREN.-$8,866
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MARQUARDTPresident-$0--
LISA HOFFMANSecretary-$0--
MARY BETH BURNSDirector-$0--
JENNIFER SAMARTANODirector-$0--
ANDREA POLITES SCHWARTZERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Dupage County
EIN
36-4222689
Phone
6302056841
Address
C/O 1311 67TH ST, DOWNERS GROVE, IL 60516

Signing Officer

Name
Lisa Hoffman
Title
Secretary
Phone
6302056841
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
Kimberlee K Scroggs CPA
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses staff training 25 center needs 7,980 bank charges 50 non-investment depreciation 861 total 8,916”

Form 990-ez, Part II, Line 24

“Software(video back up) 2,583 2,583 less accumulated depreciation 1,579 2,440 total 1,004 143”

Form 990-ez, Part III, Line 28

“Raise funds to support the dupage childrens center. The friends organization supports and raises funds for innovative programs designed to lessen the trauma experienced by abused children.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143
IRS990EZ/OtherExpensesTotalAmt08916
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAFF TRAINING 25 CENTER NEEDS 7,980 BANK CHARGES 50 NON-INVESTMENT DEPRECIATION 861 TOTAL 8,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE(VIDEO BACK UP) 2,583 2,583 LESS ACCUMULATED DEPRECIATION 1,579 2,440 TOTAL 1,004 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE FUNDS TO SUPPORT THE DUPAGE CHILDRENS CENTER. THE FRIENDS ORGANIZATION SUPPORTS AND RAISES FUNDS FOR INNOVATIVE PROGRAMS DESIGNED TO LESSEN THE TRAUMA EXPERIENCED BY ABUSED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06302056841
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE DUPAGE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0364222689
ReturnHeader/Filer/PhoneNum06302056841
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ReturnHeader/Filer/USAddress/ZIPCd060516
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ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE K SCROGGS CPA
ReturnHeader/ReturnTs02023-11-14T12:28:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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