Civic Intelligence

Tcf Foundation

990 • Fiscal year 2015 • EIN 36-4373348

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.compassionatefriends.org
PO Box 3696Oak Brook, IL 60522

(630) 990-0010

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% 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

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,221,447

Down $97,544 (-4.2%) from 2014

Net Assets

Down

$2,221,447

Down $97,544 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$104,651

Up $8,528 (+8.9%) from 2014

Expenses

Down

$108,047

Down $4,081 (-3.6%) from 2014

Net Income

Up

-$3,396

Up $12,609 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,866,291Liabilities 2011: $115Net Assets 2011: $1,866,1762011Assets 2012: $2,033,145Liabilities 2012: $590Net Assets 2012: $2,032,5552012Assets 2013: $2,283,908Liabilities 2013: $0Net Assets 2013: $2,283,9082013Assets 2014: $2,318,991Liabilities 2014: $0Net Assets 2014: $2,318,9912014Assets 2015: $2,221,447Liabilities 2015: $0Net Assets 2015: $2,221,4472015Assets 2016: $2,349,515Liabilities 2016: $158Net Assets 2016: $2,349,3572016Assets 2017: $2,613,553Liabilities 2017: $0Net Assets 2017: $2,613,5532017Assets 2018: $2,435,559Liabilities 2018: $53,202Net Assets 2018: $2,382,3572018Assets 2019: $2,780,125Liabilities 2019: $5,721Net Assets 2019: $2,774,4042019Assets 2020: $3,110,357Liabilities 2020: $0Net Assets 2020: $3,110,3572020Assets 2021: $3,326,677Liabilities 2021: $1,611Net Assets 2021: $3,325,0662021Assets 2022: $2,649,419Liabilities 2022: $151Net Assets 2022: $2,649,2682022Assets 2023: $2,962,102Liabilities 2023: $391Net Assets 2023: $2,961,7112023Assets 2024: $4,169,902Liabilities 2024: $0Net Assets 2024: $4,169,9022024

Highlighted filing

2015

Assets$2,221,447
Liabilities$0
Net Assets$2,221,447
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $113,1682011Expenses 2012: $111,0572012Revenue 2013: $102,861Expenses 2013: $110,688Net Income 2013: -$7,8272013Revenue 2014: $96,123Expenses 2014: $112,128Net Income 2014: -$16,0052014Revenue 2015: $104,651Expenses 2015: $108,047Net Income 2015: -$3,3962015Revenue 2016: $203,641Expenses 2016: $126,498Net Income 2016: $77,1432016Revenue 2017: $126,068Expenses 2017: $126,999Net Income 2017: -$9312017Revenue 2018: $186,816Expenses 2018: $132,115Net Income 2018: $54,7012018Revenue 2019: $296,669Expenses 2019: $137,464Net Income 2019: $159,2052019Revenue 2020: $227,739Expenses 2020: $141,668Net Income 2020: $86,0712020Revenue 2021: $225,723Expenses 2021: $146,046Net Income 2021: $79,6772021Revenue 2022: $88,265Expenses 2022: $151,045Net Income 2022: -$62,7802022Revenue 2023: $133,204Expenses 2023: $150,140Net Income 2023: -$16,9362023Revenue 2024: $1,175,140Expenses 2024: $149,245Net Income 2024: $1,025,8952024

Highlighted filing

2015

Revenue$104,651
Expenses$108,047
Net Income-$3,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$232,948
Mission and Program Overview

Mission

To receive gifts, hold charitable assets and make grants in support of the mission of The Compassionate Friends, Inc., a related exempt organization.

To support the programs and activities of The Compassionate Friends, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,313,676$2,196,520▼ $117,156
Savings and Temporary Cash Investments$5,315$24,927▲ $19,612
Total Assets$2,318,991$2,221,447▼ $97,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,318,991$2,221,447▼ $97,544
Total Net Assets Fund Balance$2,318,991$2,221,447▼ $97,544
Total Liabilities and Net Assets / Fund Balance$2,318,991$2,221,447▼ $97,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,318,991$15,000▼ $4,497-$2,221,447
2014$2,280,808-▲ $147,211-$2,318,991
2013$2,029,455-▲ $362,041-$2,280,808
2012$1,864,576$35,000▲ $242,436-$2,029,455
2011$1,969,685-▲ $1,155-$1,864,576
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip HorsleyDirector/President
John SantoroDirector/Vice President
Dale Dullabaun SrDirector
Rick YottiDirector
Steve SchmeisserDirector
Kitty EdlerDirector/Secretary
Mark GedlinskeDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$89,651
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-3,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,148
Total Revenue per Audited Statements
$10,503
Total Revenue per Form 990
$104,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,277
Other Expenses$13,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,277--$94,277
Fees for Service Investment Mgmnt Fees-$9,459-$9,459
Fees for Services Accounting-$4,250-$4,250
Office Expenses-$51-$51
Other Expenses-$10-$10
Total Functional Expenses$94,277$13,770$0$108,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,047
Total Expenses per Audited Statements$108,047
Total Expenses per Form 990$108,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Compassionate Friends IncOak Brook, IL501(c)(3)General support$94,277
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
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, Part VI, Section A, line 7A

“The Compassionate Friends, Inc., a related organization, nominates 3 of the 7 Foundation board members.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm. The Trustees have designated the preliminary and primary responsibilities for the preparation, review and approval of the Form 990 to the Secretary of the Board. A copy of the Form 990 is submitted to all Trustees for their review and comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, each Board member must sign a conflict of interest statement. The signed statements are reviewed at the Board meetings. During the course of the year, as matters of potential conflict arise and are disclosed, the governing body will discuss the issues and vote on them, without the interested person present. Records of proceedings are documented in the minutes of the governing board and all committees with board-delegated powers.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
TCF Foundation
EIN
36-4373348
Phone
6309900010
Address
PO Box 3696, Oak Brook, IL 60522

Signing Officer

Name
Philip Horsley
Title
President
Phone
6309900010
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Horsley
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Suite A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Intended uses for endowment fund is to support the mission of The Compassionate Friends, Inc. All amounts unrestricted by donors become board-designated for the ultimate benefit of The Compassionate Friends, Inc.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015 and 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information and tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02318991
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02221447
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt094277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02280808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02318991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt094405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02029455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02280808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt094134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01864576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02029455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt092902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01969685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01864576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt088640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94148
IRS990ScheduleD/RevenueNotReportedAmt0-94148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended uses for endowment fund is to support the mission of The Compassionate Friends, Inc. All amounts unrestricted by donors become board-designated for the ultimate benefit of The Compassionate Friends, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015 and 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information and tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0108047
IRS990ScheduleD/TotalRevenuePerForm990Amt0104651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108047
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt094277
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Compassionate Friends Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0362968329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3696
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oak Brook
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060522
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees monitors the use of grant funds and receives quarterly financial reports that include amounts paid out in the form of grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Compassionate Friends, Inc., a related organization, nominates 3 of the 7 Foundation board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm. The Trustees have designated the preliminary and primary responsibilities for the preparation, review and approval of the Form 990 to the Secretary of the Board. A copy of the Form 990 is submitted to all Trustees for their review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, each Board member must sign a conflict of interest statement. The signed statements are reviewed at the Board meetings. During the course of the year, as matters of potential conflict arise and are disclosed, the governing body will discuss the issues and vote on them, without the interested person present. Records of proceedings are documented in the minutes of the governing board and all committees with board-delegated powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at the discretion of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Compassionate Friends Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362968329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Grief Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 3696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oak Brook
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060522
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Compassionate Friends Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Compassionate Friends Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Compassionate Friends Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3The Compassionate Friends Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02318991
IRS990/TotalAssetsEOYAmt02221447
IRS990/TotalAssetsGrp/BOYAmt02318991
IRS990/TotalAssetsGrp/EOYAmt02221447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02318991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02221447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02318991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,221,447
Liabilities
$0
Net assets
$2,221,447
Revenue
$104,651
Expenses
$108,047
Net income
-$3,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.18$0.15$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.23$0.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.23$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.30$0.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.38$0.19$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.20$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.11