Civic Intelligence

Tcf Foundation

990 • Fiscal year 2018 • EIN 36-4373348

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,435,559

Down $177,994 (-6.8%) from 2017

Net Assets

Down

$2,382,357

Down $231,196 (-8.8%) from 2017

Liabilities

Up

$53,202

Up $53,202 from 2017

Revenue

Up

$186,816

Up $60,748 (+48%) from 2017

Expenses

Up

$132,115

Up $5,116 (+4.0%) from 2017

Net Income

Up

$54,701

Up $55,632 (+5976%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,435,559
Liabilities$53,202
Net Assets$2,382,357

Operations Trend

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

2018

Revenue$186,816
Expenses$132,115
Net Income$54,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$284,757
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$2,599,273$2,328,989▼ $270,284
Cash and Non-Interest-Bearing Accounts$9,280$106,570▲ $97,290
Accounts Receivable$5,000--
Total Assets$2,613,553$2,435,559▼ $177,994
Liabilities
Accounts Payable and Accrued Expenses-$53,202-
Total Liabilities$0$53,202▲ $53,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,553$2,382,357▼ $231,196
Total Net Assets Fund Balance$2,613,553$2,382,357▼ $231,196
Total Liabilities and Net Assets / Fund Balance$2,613,553$2,435,559▼ $177,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,613,553$29,287▼ $128,368-$2,382,357
2017$2,349,357$17,015▲ $374,180$107,877$2,613,553
2016$2,221,447$101,100▲ $153,308-$2,349,357
2015$2,318,991$15,000▼ $4,497-$2,221,447
2014$2,280,808-▲ $147,211-$2,318,991
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricki YottiDirector/President
John SantoroDirector/Vice President
Dale Dullabaun JrDirector
Stephen ChaseDirector
Tim MeadowsDirector
Kitty EdlerDirector (part year)
Steve SchmeisserDirector (part year)
Karen SneppDirector/Secretary
Mark GedlinskeDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,287
Program Service Revenue
$0
Investment Income
$157,529
Other Revenue
$0
All Other Contributions
$29,287
Change in Net Assets
$54,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,156
Revenue Not Reported on Financial Statements
$11,660
Revenue Not Reported on Form 990
$-285,897
Total Revenue per Audited Statements
$-110,741
Total Revenue per Form 990
$186,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,807
Other Expenses$19,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,807--$112,807
Fees for Service Investment Mgmnt Fees-$11,660-$11,660
Fees for Services Accounting-$7,538-$7,538
Office Expenses-$110-$110
Total Functional Expenses$112,807$19,308$0$132,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$132,115
Expenses per Audited Statements$120,455
Total Expenses per Audited Statements$120,455
Expenses Not Reported on Financial Statements$11,660
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Compassionate Friends IncOak Brook, IL501(c)(3)General support$112,807
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 11B

Form 990 is prepared by an independent CPA firm. The Directors have designated the preliminary and primary responsibilities for the preparation, detail review and approval of the Form 990 to the Secretary of the Board. A copy of the Form 990 is submitted to all Directors 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.

Form 990, Part VI, Section B, Lines 13-14:

The organization is in the process of implementing a written whistleblower and a written document retention and destruction policy. These questions will be answered "yes" on the 12/31/2019 tax return.

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
Mark Gedlinske
Title
Treasurer
Phone
6309900010
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Santoro
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part X, Lines 27-29:

In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $2,382,357 Line 29 - Net assets with donor restrictions $ - Total net assets $2,382,357

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.

Form 990, Part XII, Line 2B:

Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing.

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 V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362968329
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112807
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Compassionate Friends Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0112807
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02613553
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02382357
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0112807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02349357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02613553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02221447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02349357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02318991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02221447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt094277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02280808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02318991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt094405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011660
IRS990ScheduleD/ExpensesSubtotalAmt0120455
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011660
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-285897
IRS990ScheduleD/RevenueNotReportedAmt0-285897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011660
IRS990ScheduleD/RevenueSubtotalAmt0175156
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. Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0132115
IRS990ScheduleD/TotalRevenuePerForm990Amt0186816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-110741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120455
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0112807
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 Directors have designated the preliminary and primary responsibilities for the preparation, detail review and approval of the Form 990 to the Secretary of the Board. A copy of the Form 990 is submitted to all Directors 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 is in the process of implementing a written whistleblower and a written document retention and destruction policy. These questions will be answered "yes" on the 12/31/2019 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $2,382,357 Line 29 - Net assets with donor restrictions $ - Total net assets $2,382,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/ExplanationTxt8Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 VI, Section B, Lines 13-14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Lines 27-29:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2b:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02613553
IRS990/TotalAssetsEOYAmt02435559
IRS990/TotalAssetsGrp/BOYAmt02613553
IRS990/TotalAssetsGrp/EOYAmt02435559
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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