Civic Intelligence

Barrington Area Community Foundation

990 • Fiscal year 2015 • EIN 36-4244673

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileBARRINGTONAREACOMMUNITYFOUNDATION.ORG
18 East Dundee Road Suite 300Barrington, IL 60010

(847) 991-9250

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,956,336

Up $116,006 (+2.4%) from 2014

Net Assets

Up

$4,945,511

Up $106,602 (+2.2%) from 2014

Liabilities

Up

$10,825

Up $9,404 (+662%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$463,380

Up $56,753 (+14%) from 2014

Expenses

Up

$228,736

Up $43,655 (+24%) from 2014

Net Income

Up

$234,644

Up $13,098 (+5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,619,643Liabilities 2012: $9,785Net Assets 2012: $3,609,8582012Assets 2013: $4,492,941Liabilities 2013: $16,524Net Assets 2013: $4,476,4172013Assets 2014: $4,840,330Liabilities 2014: $1,421Net Assets 2014: $4,838,9092014Assets 2015: $4,956,336Liabilities 2015: $10,825Net Assets 2015: $4,945,5112015Assets 2016: $5,621,907Liabilities 2016: $23,528Net Assets 2016: $5,598,3792016Assets 2017: $6,571,769Liabilities 2017: $2,142Net Assets 2017: $6,569,6272017Assets 2018: $6,389,286Liabilities 2018: $3,822Net Assets 2018: $6,385,4642018Assets 2019: $7,592,080Liabilities 2019: $2,085Net Assets 2019: $7,589,9952019Assets 2020: $8,525,808Liabilities 2020: $17,040Net Assets 2020: $8,508,7682020Assets 2021: $9,582,689Liabilities 2021: $1,658Net Assets 2021: $9,581,0312021Assets 2022: $8,213,827Liabilities 2022: $1,537Net Assets 2022: $8,212,2902022Assets 2023: $9,206,767Liabilities 2023: $2,379Net Assets 2023: $9,204,3882023Assets 2024: $10,319,512Liabilities 2024: $1,457Net Assets 2024: $10,318,0552024

Highlighted filing

2015

Assets$4,956,336
Liabilities$10,825
Net Assets$4,945,511
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $158,3912012Revenue 2013: $1,036,073Expenses 2013: $169,514Net Income 2013: $866,5592013Revenue 2014: $406,627Expenses 2014: $185,081Net Income 2014: $221,5462014Revenue 2015: $463,380Expenses 2015: $228,736Net Income 2015: $234,6442015Revenue 2016: $586,511Expenses 2016: $260,261Net Income 2016: $326,2502016Revenue 2017: $634,056Expenses 2017: $264,507Net Income 2017: $369,5492017Revenue 2018: $809,372Expenses 2018: $304,364Net Income 2018: $505,0082018Revenue 2019: $488,032Expenses 2019: $310,084Net Income 2019: $177,9482019Revenue 2020: $881,347Expenses 2020: $409,246Net Income 2020: $472,1012020Revenue 2021: $1,243,059Expenses 2021: $352,788Net Income 2021: $890,2712021Revenue 2022: $680,653Expenses 2022: $399,898Net Income 2022: $280,7552022Revenue 2023: $457,128Expenses 2023: $424,878Net Income 2023: $32,2502023Revenue 2024: $864,986Expenses 2024: $451,504Net Income 2024: $413,4822024

Highlighted filing

2015

Revenue$463,380
Expenses$228,736
Net Income$234,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$587,309
Mission and Program Overview

Mission

Donations to community based 501(c)3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,478,940$4,634,345▲ $155,405
Savings and Temporary Cash Investments$351,036$310,315▼ $40,721
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$400$100▼ $300
Total Assets$4,840,330$4,956,336▲ $116,006
Other Assets Total$9,954$6,576▼ $3,378
Liabilities
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$1,421$4,825▲ $3,404
Total Liabilities$1,421$10,825▲ $9,404
Net Assets / Fund Balance
Unrestricted Net Assets$4,838,909$4,945,511▲ $106,602
Total Net Assets Fund Balance$4,838,909$4,945,511▲ $106,602
Total Liabilities and Net Assets / Fund Balance$4,840,330$4,956,336▲ $116,006
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George YappPresident
Alfred St JohnDirector
Andrew KelleherDirector
Carlos SaezDirector
David HirschDirector
David WaringDirector
Gerry NadigDirector
Harold GianopulosDirector
Jack KeenanDirector
Kay GillespieDirector
Kim DuchossoisDirector
Marilyn PatrickDirector
Norbert SchwarzDirector
Norval StephensDirector
Paula MccombieDirector
Susan AhernDirector
Thomas HerbDirector
William C ShannonDirector
Young ChungDirector
James FitzgeraldSecretary
Robert BeaubienTreasurer
Karen LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,128
Program Service Revenue
$0
Investment Income
$100,965
Other Revenue
$38,287
All Other Contributions
$218,444
Change in Net Assets
$234,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,380
Revenue Not Reported on Form 990
$-128,040
Total Revenue per Audited Statements
$335,340
Total Revenue per Form 990
$463,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,000
Other Expenses$30,736
Total Fundraising Expense$10,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,000--$198,000
Office Expenses-$12,019$6,683$18,702
Fees for Services Accounting-$7,400-$7,400
Advertising--$3,769$3,769
Information Technology-$512-$512
Conferences and Meetings-$353-$353
Total Functional Expenses$198,000$20,284$10,452$228,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,736
Total Expenses per Audited Statements$228,736
Total Expenses per Form 990$228,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GIGI'S PLAYHOUSE INCHoffman Estates, IL3Hugs & Mugs$35,000
Village of BarringtonBarrington, IL3Restore White House$20,000
Barrington Area Development CouncilBarrington, IL3Leadership Program$15,000
Willow Creek Care CenterSouth Barrington, IL3Dental & Eye Care$12,750
Hooved Animal Rescue & ProtectionBarrington, IL3Habitat for Horses$12,500
Barrington Youth Dance EnsembleBarrington, IL3CHILDREN'S BALLET$11,225
Family Service of BarringtonBarrington, IL3Weekly Support Group$10,000
Juniors Explorers FoundationBarrington, IL3Explorers Post 21$9,000
Samaritan Counseling CenterBarrington, IL3Clinical Billing Sys$9,000
Career PlaceBarrington, IL3Career It Upgrades$8,650
Alexian BrothersArlington Heights, IL3Mental Health$7,500
Barrington Area Council on Aging IBarrington, IL3Aging Management$7,500
Barrington LeadsBarrington, IL3Time 2 Talk Campaign$7,125
JourneycareBarrington, IL3Youth Volunteer Prog$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,171
Fundraising Direct Expenses$90,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$184,775$87,844-$87,844
Donor Recogniti$42,500$38,308-$38,308
Total Events$234,855$129,171$90,884$38,287
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“It is administrateively impossible to provide irs 990 to the governing body prior to filing, copies of the irs 990 are susequently provided to all board members electronically or via paper. Board members are asked to review individually and to contact the return preparer, other board members or officers with any questions or concerns.”

Form 990, Page 6, Part VI, Line 19

“Posted on organization's website.”

Filing and Contact Details

Filer

Filer Name
Barrington Area Comm Foundation Inc
EIN
36-4244673
Phone
8479919250
Address
18 EAST DUNDEE ROAD SUITE 300, BARRINGTON, IL 60010

Signing Officer

Name
James Fitzgerald
Title
Secretary
Phone
8479919250
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fitzgerald
Formed
1998
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Randall Gross & Company Ltd
Address
110 SOUTH HAGER AVENUE, BARRINGTON, IL 60010-4170
Preparer
Christopher a Gross CPA
Phone
8473815544
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATIONS TO COMMUNITY BASED 501(C)3 ORGANIZATIONS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04945511
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038287
IRS990/NetUnrlzdGainsLossesInvstAmt0-128040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015000
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IRS990/OfficeExpensesGrp/FundraisingAmt06683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012019
IRS990/OfficeExpensesGrp/TotalAmt018702
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0JAMES FITZGERALD
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153000
IRS990/PYInvestmentIncomeAmt079592
IRS990/PYOtherExpensesAmt032081
IRS990/PYOtherRevenueAmt029086
IRS990/PYRevenuesLessExpensesAmt0221546
IRS990/PYTotalExpensesAmt0185081
IRS990/PYTotalRevenueAmt0406627
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 868,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-57924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0268478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0226767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0868592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46050
IRS990ScheduleA/PublicSupportPY170Pct00.44560
IRS990ScheduleA/PublicSupportTotal170Amt01145367
IRS990ScheduleA/SubstantialContributorsTotAmt0198512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343879
IRS990ScheduleA/TotalSupportAmt02487486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0228736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-128040
IRS990ScheduleD/RevenueNotReportedAmt0-128040
IRS990ScheduleD/RevenueSubtotalAmt0463380
IRS990ScheduleD/TotalExpensesPerForm990Amt0228736
IRS990ScheduleD/TotalRevenuePerForm990Amt0463380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONOR RECOGNITI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt038308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,956,336
Liabilities
$10,825
Net assets
$4,945,511
Revenue
$463,380
Expenses
$228,736
Net income
$234,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.86$0.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.20$0.46$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.68$0.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$1.24$0.35$0.89
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.02$8.51$0.88$0.41$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.49$0.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.81$0.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.63$0.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$0.59$0.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.46$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.41$0.19$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.48$1.04$0.17$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits