Civic Intelligence

Barrington Area Community Foundation

990 • Fiscal year 2016 • EIN 36-4244673

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,621,907

Up $665,571 (+13%) from 2015

Net Assets

Up

$5,598,379

Up $652,868 (+13%) from 2015

Liabilities

Up

$23,528

Up $12,703 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$586,511

Up $123,131 (+27%) from 2015

Expenses

Up

$260,261

Up $31,525 (+14%) from 2015

Net Income

Up

$326,250

Up $91,606 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$5,621,907
Liabilities$23,528
Net Assets$5,598,379
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$586,511
Expenses$260,261
Net Income$326,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,344,387
Mission and Program Overview

Mission

Donations to community based 501(c)3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,634,345$5,223,924▲ $589,579
Savings and Temporary Cash Investments$310,315$388,464▲ $78,149
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$100--
Total Assets$4,956,336$5,621,907▲ $665,571
Other Assets Total$6,576$9,519▲ $2,943
Liabilities
Accounts Payable and Accrued Expenses$4,825$23,528▲ $18,703
Deferred Revenue$6,000--
Total Liabilities$10,825$23,528▲ $12,703
Net Assets / Fund Balance
Unrestricted Net Assets$4,945,511$5,598,379▲ $652,868
Total Net Assets Fund Balance$4,945,511$5,598,379▲ $652,868
Total Liabilities and Net Assets / Fund Balance$4,956,336$5,621,907▲ $665,571
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Karen LambertPresident
Alfred St JohnDirector
Andrew KelleherDirector
Carlos SaezDirector
Chrissie MenaDirector
David HirschDirector
David WaringDirector
George YappDirector
Gerry NadigDirector
Harold GianopulosDirector
John KeenanDirector
Kay GillespieDirector
Kim DuchossoisDirector
Kristin FrazierDirector
Marilyn PatrickDirector
Norbert SchwarzDirector
Norval StephensDirector
Paula MccombieDirector
Susan AhernDirector
Thomas HerbDirector
William C ShannonDirector
James FitzgeraldSecretary
Robert BeaubienTreasurer
Young ChungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$567,288
Program Service Revenue
$0
Investment Income
$36,590
Other Revenue
$-17,367
All Other Contributions
$278,493
Change in Net Assets
$326,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,511
Revenue Not Reported on Form 990
$326,618
Total Revenue per Audited Statements
$913,129
Total Revenue per Form 990
$586,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,000
Other Expenses$52,261
Total Fundraising Expense$14,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,000--$208,000
Other Expenses-$13,334$6,666$20,000
Office Expenses-$10,730$7,911$18,641
Fees for Services Accounting-$7,500-$7,500
Information Technology-$3,286-$3,286
Conferences and Meetings-$2,695-$2,695
Advertising--$139$139
Total Functional Expenses$208,000$37,545$14,716$260,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,261
Total Expenses per Audited Statements$260,261
Total Expenses per Form 990$260,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barrington Junior Womens ClubBarrington, IL3Splash Pad$70,000
BARRINGTON'S WHITE HOUSEBarrington, IL3Cultural Marketing$10,000
Barrington Youth & Family SvcsBarrington, IL3Prevention$10,000
William Rainey Harper CollegePalatine, IL3Ambasssador Prog.$10,000
Willow Creek Care CenterSouth Barrington, IL3Dental & Eye Care$10,000
Mindful WasteLake Barrington, IL3Waste Prevention$9,300
Barrington Area Conservation TrustBarrington, IL3CONSERVATION @SCHOOL$7,500
Barrington Area Development CouncilBarrington, IL3Leadership Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,085
Fundraising Gross Income$78,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$280,259$39,795-$39,795
Donor Recogniti$74,000$37,000-$37,000
Total Events$367,513$78,718$96,085$-17,367
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
2017-08-02
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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310315
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IRS990ScheduleD/ExpensesSubtotalAmt0260261
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IRS990ScheduleD/TotalRevenuePerForm990Amt0586511
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011331
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONOR RECOGNITI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013254
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,621,907
Liabilities
$23,528
Net assets
$5,598,379
Revenue
$586,511
Expenses
$260,261
Net income
$326,250
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits