Civic Intelligence

Founders Woods Ltd

990 • Fiscal year 2016 • EIN 36-4376857

Jun 01, 2015 to May 31, 2016 • Filed on Apr 01, 2017

Organization ProfileN/A
5700 College RoadLisle, IL 60532

(630) 829-6000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$605,708

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,810,328

Up $194,739 (+1.5%) from 2015

Net Assets

Up

$3,780,566

Up $586,081 (+18%) from 2015

Liabilities

Down

$9,029,762

Down $391,342 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Down

$2,296,022

Down $17,311 (-0.7%) from 2015

Expenses

Up

$1,709,941

Up $157,819 (+10%) from 2015

Net Income

Down

$586,081

Down $175,130 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,729,490Liabilities 2011: $11,284,688Net Assets 2011: $444,8022011Assets 2012: $11,767,832Liabilities 2012: $10,693,227Net Assets 2012: $1,074,6052012Assets 2013: $11,843,244Liabilities 2013: $9,955,702Net Assets 2013: $1,887,5422013Assets 2014: $12,956,683Liabilities 2014: $10,523,409Net Assets 2014: $2,433,2742014Assets 2015: $12,615,589Liabilities 2015: $9,421,104Net Assets 2015: $3,194,4852015Assets 2016: $12,810,328Liabilities 2016: $9,029,762Net Assets 2016: $3,780,5662016Assets 2017: $12,586,250Liabilities 2017: $8,443,514Net Assets 2017: $4,142,7362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$12,810,328
Liabilities$9,029,762
Net Assets$3,780,566
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,506,0052011Expenses 2012: $1,255,9922012Expenses 2013: $1,203,7952013Revenue 2014: $2,207,231Expenses 2014: $1,661,499Net Income 2014: $545,7322014Revenue 2015: $2,313,333Expenses 2015: $1,552,122Net Income 2015: $761,2112015Revenue 2016: $2,296,022Expenses 2016: $1,709,941Net Income 2016: $586,0812016Revenue 2017: $2,365,340Expenses 2017: $2,003,170Net Income 2017: $362,1702017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$2,296,022
Expenses$1,709,941
Net Income$586,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,296,022
Mission and Program Overview

Mission

Establish, maintain, support, and operate housing for the students of benedictine university.

Establish, maintain, support, and operate housing for the students of housing for the students of benedictine university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,266,218$6,967,227▼ $298,991
Cash and Non-Interest-Bearing Accounts$1,834,834$874,530▼ $960,304
Prepaid Expenses and Deferred Charges$2,477$2,411▼ $66
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,615,589$12,810,328▲ $194,739
Other Assets Total$3,512,060$4,966,160▲ $1,454,100
Liabilities
Tax Exempt Bond Liabilities$9,274,432$8,891,974▼ $382,458
Accounts Payable and Accrued Expenses$146,422$137,538▼ $8,884
Other Liabilities$250$250→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$9,421,104$9,029,762▼ $391,342
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,485$3,780,566▲ $586,081
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,194,485$3,780,566▲ $586,081
Total Liabilities and Net Assets / Fund Balance$12,615,589$12,810,328▲ $194,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,967,227$4,992,385$11,959,612
Equipment$0$789,026$789,026
Other Assets Org$826,932--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Willis GillettPresident
Daniel GoodwinVice-president
William CarrollSECRETARY-End Date-12/31/15
Michael BrophySECRETARY-Start Date-12/31/15
Allan GozumTREASURER-End DATE-1/15/16
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,295,975
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$586,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,709,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$470,774--$470,774
Depreciation Depletion$306,163--$306,163
Occupancy$237,176--$237,176
Insurance$57,936--$57,936
Fees for Services Management$42,460--$42,460
Other Expenses$13,957--$13,957
Fees for Services Legal$12,510--$12,510
Office Expenses$348--$348
Total Functional Expenses$1,709,941$0$0$1,709,941
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$250

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2013-11-20$10,249,485SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,249,485$0$333,961$143,466

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“Founders woods has no committees that are authorized to act on behalf of the board.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Prior to filing, the completed form 990 was provided to and reviewed by the benedictine university finance and audit committee together with its outside accounting firm. Founders woods and benedictine university have consolidated financial information; founders' finances are routinely reviewed as a part of benedictine university's overall financial reporting. The 990 was made available to the board prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“Founders woods makes its governing documents and financial information available to the public upon request. The benedictine university conflicts of interest policy is also available upon request and is posted on the compliance page of the university's website.”

Filing and Contact Details

Filer

Filer Name
Founders Woods LTD
EIN
36-4376857
In Care Of
% FINANCE DEPARTMENT
Phone
6308296000
Address
5700 College Road, Lisle, IL 60532

Signing Officer

Name
Miroslava Mejia Krug
Title
CFO
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miroslava Mejia Krug
Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Russell L Romanelli
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the tax year ended may 31, 2013.”

Raw XML AppendixShowing 400 of 611 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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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01885795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010718975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt010718975
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01885795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010719113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06967227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04992385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011959612
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789026
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14014293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2826932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUE COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE TAX YEAR ENDED MAY 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04966160
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1243216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2517908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216762
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt252488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BROPHY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,810,328
Liabilities
$9,029,762
Net assets
$3,780,566
Revenue
$2,296,022
Expenses
$1,709,941
Net income
$586,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.44$4.14$2.37$2.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.8$9.03$3.78$2.30$1.71$0.59
2015Detailed filing. Detailed filing data is available for this year.$12.6$9.42$3.19$2.31$1.55$0.76
2014Detailed filing. Detailed filing data is available for this year.$13.0$10.5$2.43$2.21$1.66$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.96$1.89$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.7$1.07$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.3$0.44$1.51