Civic Intelligence

Community Foundation of Northern IL

EIN 36-4402089 • 501(c)3 • Rockford, IL

Profile

The Community Foundation of Northern Illinois ("CFNIL") was established to serve as a catalyst for giving and a promoter of philanthropy. The Foundation attracts, preserves, and grows a charitable endowment for the present and future needs of the people of Northern Illinois. The Foundation identifies community needs and convenes volunteers to advise the Foundation's Board in grant making, investment, and spending policy decisions. The Foundation also serves as a custodian of funds for not-for-profit organizations.

946 North Second StreetRockford, IL 61107

www.cfnil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$198,528

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$156,335,923

Up $17,584,878 (+13%) from 2023

Liabilities

Up

$21,712,562

Up $1,604,167 (+8.0%) from 2023

Net Assets

Up

$134,623,361

Up $15,980,711 (+13%) from 2023

Revenue

Down

$14,828,770

Down $2,124,893 (-13%) from 2023

Expenses

Down

$5,545,853

Down $3,978,140 (-42%) from 2023

Net Income

Up

$9,282,917

Up $1,853,247 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $44,447,321Liabilities 2010: $6,485,381Net Assets 2010: $37,961,9402010Assets 2012: $49,636,480Liabilities 2012: $7,496,243Net Assets 2012: $42,140,2372012Assets 2013: $79,088,107Liabilities 2013: $7,583,261Net Assets 2013: $71,504,8462013Assets 2014: $87,569,496Liabilities 2014: $8,782,164Net Assets 2014: $78,787,3322014Assets 2015: $87,417,720Liabilities 2015: $8,326,111Net Assets 2015: $79,091,6092015Assets 2016: $89,240,974Liabilities 2016: $8,572,678Net Assets 2016: $80,668,2962016Assets 2017: $97,304,267Liabilities 2017: $9,444,842Net Assets 2017: $87,859,4252017Assets 2018: $102,752,640Liabilities 2018: $11,673,172Net Assets 2018: $91,079,4682018Assets 2019: $105,232,921Liabilities 2019: $13,668,589Net Assets 2019: $91,564,3322019Assets 2020: $126,230,317Liabilities 2020: $17,954,778Net Assets 2020: $108,275,5392020Assets 2021: $141,924,845Liabilities 2021: $20,777,487Net Assets 2021: $121,147,3582021Assets 2022: $121,014,685Liabilities 2022: $17,921,224Net Assets 2022: $103,093,4612022Assets 2023: $138,751,045Liabilities 2023: $20,108,395Net Assets 2023: $118,642,6502023Assets 2024: $156,335,923Liabilities 2024: $21,712,562Net Assets 2024: $134,623,3612024

Highlighted filing

2024

Assets$156,335,923
Liabilities$21,712,562
Net Assets$134,623,361

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,904,3042010Expenses 2012: $2,822,5522012Expenses 2013: $2,832,5872013Revenue 2014: $5,661,985Expenses 2014: $5,126,389Net Income 2014: $535,5962014Revenue 2015: $4,180,693Expenses 2015: $3,924,820Net Income 2015: $255,8732015Revenue 2016: $8,529,824Expenses 2016: $4,626,666Net Income 2016: $3,903,1582016Revenue 2017: $5,110,791Expenses 2017: $4,347,012Net Income 2017: $763,7792017Revenue 2018: $3,612,171Expenses 2018: $5,015,096Net Income 2018: -$1,402,9252018Revenue 2019: $3,494,157Expenses 2019: $4,335,846Net Income 2019: -$841,6892019Revenue 2020: $4,474,560Expenses 2020: $5,213,298Net Income 2020: -$738,7382020Revenue 2021: $12,064,778Expenses 2021: $8,712,608Net Income 2021: $3,352,1702021Revenue 2022: $10,431,365Expenses 2022: $9,843,347Net Income 2022: $588,0182022Revenue 2023: $16,953,663Expenses 2023: $9,523,993Net Income 2023: $7,429,6702023Revenue 2024: $14,828,770Expenses 2024: $5,545,853Net Income 2024: $9,282,9172024

Highlighted filing

2024

Revenue$14,828,770
Expenses$5,545,853
Net Income$9,282,917

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$156$21.7$135$14.8$5.55$9.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$20.1$119$17.0$9.52$7.43
2022Detailed filing. Detailed filing data is available for this year.$121$17.9$103$10.4$9.84$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$20.8$121$12.1$8.71$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$18.0$108$4.47$5.21$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$13.7$91.6$3.49$4.34$0.84
2018Detailed filing. Detailed filing data is available for this year.$103$11.7$91.1$3.61$5.02$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$9.44$87.9$5.11$4.35$0.76
2016Detailed filing. Detailed filing data is available for this year.$89.2$8.57$80.7$8.53$4.63$3.90
2015Detailed filing. Detailed filing data is available for this year.$87.4$8.33$79.1$4.18$3.92$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$8.78$78.8$5.66$5.13$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$7.58$71.5$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$7.50$42.1$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$6.49$38.0$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$68,251,328
Mission and Program Overview

Mission

The community foundation of northern illinois was established to serve as a catalyst for giving and a promoter of philanthropy. The foundation attracts, preserves, and grows a charitable endowment for the present and future needs of the people of northern illinois. The foundation identifies community needs and convenes volunteers to advise the foundation's board in grant making, investment, and spending policy decisions. The foundation also serves as a custodian of funds for not-for-profit organizations.

Attract, preserve and grow an endowment for the needs of the people of Northern Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,944,810$91,088,985▲ $13,144,175
Investments Other Securities$51,259,316$49,715,205▼ $1,544,111
Pledges and Grants Receivable$5,140,704$11,284,053▲ $6,143,349
Land, Buildings, and Equipment, Net$2,563,994$2,527,298▼ $36,696
Cash and Non-Interest-Bearing Accounts$1,261,791$1,113,037▼ $148,754
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$30,814$56,785▲ $25,971
Total Assets$138,751,045$156,335,923▲ $17,584,878
Other Assets Total$49,616$50,560▲ $944
Liabilities
Escrow Account Liability$19,523,524$21,140,094▲ $1,616,570
Other Liabilities$455,105$455,217▲ $112
Accounts Payable and Accrued Expenses$129,766$117,251▼ $12,515
Total Liabilities$20,108,395$21,712,562▲ $1,604,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,788,254$111,934,589▲ $15,146,335
Net Assets Without Donor Restrictions$21,854,396$22,688,772▲ $834,376
Total Net Assets Fund Balance$118,642,650$134,623,361▲ $15,980,711
Total Liabilities and Net Assets / Fund Balance$138,751,045$156,335,923▲ $17,584,878

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,889,000-$1,889,000
Buildings$549,454$790,758$1,340,212
Equipment$88,844$107,296$196,140
Other Land Buildings$0$49,721$49,721
Other Securities$3,983,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$110,568,014$10,964,469▲ $11,472,613-$126,136,324
2023$98,314,771$4,709,252▲ $13,001,421-$110,568,014
2022$115,421,532$3,516,014▼ $15,036,954-$98,314,771
2021$103,023,439$1,511,088▲ $16,040,941-$115,421,532
2020$91,004,552$502,893▲ $14,989,782-$103,023,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RossPresident/SecretaryFT$180,000$18,528$198,528

Board Members and Trustees

NameTitle
Stephen SchmelingChair
Kathy Kwiat-HessImm. Past Chair
Karen SchillerVice Chair
Antionette HobsonBoard Member
Becky KendallBoard Member
Beth HowardBoard Member
Bryan HeidemannBoard Member
Derek DreierBoard Member
Dinesh PandyaBoard Member
Jim DerryBoard Member
John KehoeBoard Member
Joseph CruzBoard Member
M Beth ThackerBoard Member
Mike GannBoard Member
Sherry GaumondBoard Member
Edward CliftAsst Treasurer
Dayton Smith IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,483,110
Program Service Revenue
$122,564
Investment Income
$5,067,876
Other Revenue
$155,220
All Other Contributions
$9,483,110
Change in Net Assets
$9,282,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$92,570Fair Market Value
Total Noncash Contributions4$92,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,750,035
Revenue Not Reported on Financial Statements
$78,735
Revenue Not Reported on Form 990
$6,772,402
Total Revenue per Audited Statements
$21,522,437
Total Revenue per Form 990
$14,828,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,990,476
Salaries, Compensation, and Employee Benefits$999,169
Other Expenses$556,208
Total Fundraising Expense$342,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,477,904--$3,477,904
Other Salaries and Wages-$502,701$110,349$613,050
Grants to Domestic Individuals$512,572--$512,572
Current Officers, Directors, Trustees, and Key Employees-$162,793$35,735$198,528
Information Technology-$82,579$18,127$100,706
Office Expenses-$73,327$16,096$89,423
Other Employee Benefits-$72,875$15,996$88,871
Fees for Service Investment Mgmnt Fees-$78,735-$78,735
Advertising--$69,548$69,548
Payroll Taxes-$52,625$11,552$64,177
Depreciation Depletion-$47,402$10,405$57,807
Pension Plan Contributions-$28,325$6,218$34,543
Fees for Services Accounting-$27,181$5,966$33,147
Conferences and Meetings-$24,874$5,461$30,335
Insurance-$24,229$5,319$29,548
Occupancy-$9,332$2,049$11,381
Fees for Services Legal-$3,257$715$3,972
Fees for Services Other-$2,870$630$3,500
Other Expenses-$1,112$244$1,356
Travel-$339$74$413
All Other Expenses-$77$17$94
Total Functional Expenses$3,990,476$1,212,439$342,938$5,545,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,545,853
Total Expenses per Audited Statements$5,541,727
Expenses per Audited Statements$5,467,118
Expenses Not Reported on Financial Statements$78,735
Expenses Not Reported on Form 990$74,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$998,872
Ronald F Peterson Area Economic DevelopmentRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$411,485
The MILL FoundationLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$325,132
CFNIL Education - Career Pathways Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$289,444
Robert A Schlichting FamilyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$262,717
CFNIL Youth & Families Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$258,976
Ronald F Peterson Area Economic DevelopmentRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$205,743
Illinois Growth EnterprisesLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$195,887
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$191,974
CFNIL Sustainable Communities Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$182,807
CFNIL Health Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$152,339
CFNIL Arts & Humanities Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$137,105
The Kjellstrom Family FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$132,205
CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$106,637
William and Catherine McCoy ScholarshipRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$105,461
Walter D Williams OperatingRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$105,155
Carroll H Starr Endowment ChallengeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$100,000
Stateline Down Syndrome Foundation Director DesignatedRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$100,000
Friends of Nachusa GrasslandsFranklin Grove, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$99,667
Jeremiah Development EndowmentRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$89,195
Ernest A Schlichting ScholarshipRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$87,572
Boylan Catholic High SchoolRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$80,176
Rockford UniversityRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$77,967
United Way of Rock River ValleyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$77,920
Rockford UniversityRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$76,341
BrightpointChicago, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$75,000
Rock Valley College FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$71,450
Rock Valley College FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$70,986
Rochelle Area Community FoundationRochelle, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$57,780
KfactRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$57,500
Community Life Center of RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$57,204
Carpenter's PlaceRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$50,973
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$50,089
Friends Endowment for Nachusa GrasslandsRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$50,000
Rockford Public Schools #205Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$50,000
The Arc of Winnebago Boone and Ogle Counties EndowmentRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$50,000
Rockford UniversityRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$47,415
Oregon CUSD 220Oregon, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$46,000
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$42,085
Rockford Area Habitat for Humanity IncLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$40,154
Alignment RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$40,000
Comprehensive Community Solutions IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$40,000
Habitat for Humanity of Boone CountyBelvidere, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$40,000
The Liam FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$39,000
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$38,239
Diocese of RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$37,134
The Sandquist FamilyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$36,725
CFNIL Education - Complementary Education Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$35,222
Burpee Museum of Natural HistoryRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$34,939
Bridges to Prosperity NIRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$34,500
Shelter Care MinistriesRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$34,500
Youth Services NetworkRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$34,500
Family Counseling Services of No ILRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$33,321
Amity Society of FreeportFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$31,947
Second First ChurchRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$31,280
Noah's Ark Animal SanctuaryRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$30,083
Rockford Park DistrictRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$30,022
Community OpportunitiesRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$30,000
Rockford UniversityRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$28,977
Bridges to Prosperity NIRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$28,750
Children's Safe HarborRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$28,699
Marquette UniversityMilwaukee, WI501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$28,634
YWCA Northwestern IllinoisRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$27,744
Northern Illinois UniversityDekalb, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$27,500
Carroll H Starr Endowment ChallengeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$25,623
Prairie State Legal Services IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$25,072
Community Foundation of Northern Illinois (CFNIL)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$25,000
CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$24,783
City of Rockford Health and Human Services DepartmentRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$24,645
Circle of ChangeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$24,640
Friends of Nachusa GrasslandsFranklin Grove, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$24,010
Rockford Area Arts CouncilRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$23,000
Zion Development CorporationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$23,000
Severson Dells Educational FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$22,793
Emmanuel Lutheran ChurchRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$22,785
Stateline Youth for ChristRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$22,333
Northern Illinois Center for Nonprofit ExcellenceRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$22,235
Severson Dells Educational FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$22,155
Rock River Valley Pantry IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$22,045
Rockford Day NurseryRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$21,231
Goldie B Floberg CenterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$20,809
Saint Anthony College of NursingRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$20,538
Family CrisisRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$20,356
CFNIL Youth & Families Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$20,311
Ethnic Heritage MuseumRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$20,240
Northwest Community CenterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$20,107
City of Rockford Health and Human Services DepartmentRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$20,000
Goodwill Industries of Northern IllinoisRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$19,602
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$19,353
OperatingRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$19,012
Highland Community College FoundationFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$18,908
Safe Families for ChildrenRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$18,400
CFNIL Arts & Humanities Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$18,233
CFNIL Education - Career Pathways Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$18,000
UIC Retzky College of Pharmacy in RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$18,000
Leonard D Carmichael Community Service ScholarshipRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$17,778
United Way of Northwest IllinoisFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$17,388
Klehm Arboretum and Botanic GardenRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$16,998
Rockford Public Schools #205Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$16,905
Freeport Regional Healthcare FoundationFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$16,476
Regional Access & Mobilization Project Inc (RAMP)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$16,428
Alpine Kiwanis Charities IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$16,013
Alpine Kiwanis Charities IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,440
Diane Thompson-WellsRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,226
Mission K9 RescueNeedville, TX501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,042
Severson Dells Educational FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,042
Milestone IncLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,000
Second First ChurchRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,000
Serenity Hospice and HomeOregon, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,000
Winnebago County Animal Services AuxiliaryLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$15,000
Blackhawk Area Council Boy Scouts of AmericaRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$14,702
Rockford Public Schools #205Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$14,585
Carpenter's PlaceRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$14,375
Rock and Roll Institute NFPRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$14,260
Winnebago CountyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$14,225
Rockford UniversityRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$14,150
Roco Charity IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,923
Klehm Arboretum and Botanic GardenRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,800
Illinois Growth EnterprisesLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,624
Natural Land InstituteRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,375
Northwestern Illinois Area Agency On AgingRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,372
Prairie State Legal Services IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,285
YMCA of Rock River ValleyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,174
CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,061
Rockford UniversityRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$13,000
Redeemer Lutheran ChurchRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$12,795
Ken-Rock Community CenterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$12,698
Family CrisisRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$12,540
The MILL FoundationLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$12,429
Rockford BarbellRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$12,420
The Music Academy in RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,563
Hope Wins NFP CorpFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,512
Guest HouseChicago, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Hoo Haven Wildlife Rehabilitation & Education CenterDurand, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Iconic Nurse Network Outreach INCRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Rock House KidsRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Rock Valley College FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Rockford Park District FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Swifttrockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
The Family YMCA of Northwest IlFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Voices of InspirationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
Winnebago-Boone Farm Bureau FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
You Are Not Alone Mental Health Trauma Suicide Prevention Advocacy IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,500
CFNIL Human Services 1 Focus Committee (Equity Dignity Respect)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,405
Boone County Health DepartmentBelvidere, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$11,273
Macktown Living History Education CenterRockton, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,638
Ski BroncsLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,535
Rockford UniversityRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,533
Lifescape Community Services IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,449
Mendelssohn Performing Arts CenterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,356
Family Peace CenterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,350
CFNIL Human Services 1 Focus Committee (Equity Dignity Respect)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,155
CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,155
Blackhawk Area Council Boy Scouts of AmericaRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,140
Concordia University-WisconsinMequon, WI501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,000
Northwestern Illinois Community Action Agency (NICAA)Freeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,000
Phantom Regiment Drum and Bugle Corps IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,000
Rock Valley CollegeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,000
Rockford Area Arts CouncilRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,000
Rockford BarbellRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$10,000
CFNIL Arts & Humanities Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,903
Girls on the Run of Northwest IllinoisCrystal Lake, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,832
Girl Scouts of Northern IllinoisRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,775
Middle Rock Conservation PartnersFranklin Grove, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,672
Citied FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,660
YMCA of Rock River ValleyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,561
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,406
Midway Village and Museum CenterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,406
Tinker Swiss Cottage MuseumRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,406
Wesley WillowsRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,406
YMCA of Rock River ValleyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,406
Zion Development CorporationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,406
Midway Village and Museum CenterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,252
Rock River Valley Pantry IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,210
Junior League of Rockford Inc (JLR)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,200
The Salvation Army of FreeportFreeport, IA501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,200
Northwestern Illinois Building Trades Blais Family ScholarshipRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,088
Winnebago Community Historical SocietyWinnebago, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$9,000
Freeport Art MuseumFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,956
Fth-Rochelle Rotary ClubRochelle, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,889
University of Illinois College of Medicine RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,800
Lisa's Little RescueRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,625
Lutheran Social Services of IllinoisDes Plaines, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,625
Sand Bluff Bird Observatory AssociationSeward, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,379
Freeport Art MuseumFreeport, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,258
Northwestern Illinois Area Agency On AgingRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,215
Artists' Ensemble TheaterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,200
University of Illinois at Urbana-ChampaignRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,171
North Boone CUSD #200Poplar Grove, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,147
Rockford Park District FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,051
Rockford Area Crime Stoppers IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,050
Schupbach StevenByron, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$8,000
Discovery Center MuseumRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,973
Severson Dells Educational FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,933
Northern Illinois Food BankGeneva, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,903
Burpee Museum of Natural HistoryRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,901
University of Illinois College of Medicine RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,500
University of Illinois College of Medicine RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,500
University of Illinois College of Medicine RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,500
University of Illinois College of Medicine RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,500
University of Illinois College of Medicine RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,500
University of Illinois College of Medicine RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,500
Belvidere Township Park DistrictBelvidere, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,300
Oregon Park DistrictOregon, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,287
The Arc of Winnebago Boone & Ogle CountiesRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,235
My Best Friends FoundationSchaumburg, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,153
Cherry Valley Fire Protection DistrictRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,139
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,024
Citied FoundationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$7,015
Epilepsy Advocacy NetworkOttawa, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,900
Rockford Symphony Orchestra IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,755
Second First ChurchRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,717
EversightChicago, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,625
CFNIL Arts & Humanities Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,526
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,475
Remedies Renewing LivesRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,466
Rockford Public Schools #205Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,453
Boone-Winnebago Regional Office of EducationLoves Park, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,232
The Conservation CenterChicago, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,191
Swedish Historical Society of RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,106
Goodwill Industries of Northern IllinoisRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,075
Rockford Public Schools #205Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,048
Ethnic Heritage MuseumRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$6,000
Quad Cities Community FoundationBettendorf, IA501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,941
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,896
Wesley WillowsRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,822
Rockford Park DistrictRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,797
The Salvation Army of Rockford & Winnebago CountyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,782
50 NorthRockton, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,750
The West Side Show RoomRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,750
Village of Mt MorrisMt Morris, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,750
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,727
Rockford Park DistrictRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,696
Rockford Symphony Orchestra IncRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,696
North Cook County Soil & Water Conservation DistrictElk Grove Village, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,695
Rockford Dance CompanyRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,651
North Rockford Convalescent Home (dba Peterson Meadows)Rockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,616
Remedies Renewing LivesRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,575
Community Grants Annual Grant Pass-ThruRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,503
Artists' Ensemble TheaterRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,453
Ida Public LibraryBelvidere, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,439
Winnebago County Veterans AssociationRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,332
Margaret M Rudolph TrustRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,268
SAM's Sweet Heart Memorial FoundationBelvidere, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,268
Askinosie FoundationSpringfield, MO501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,200
Swedish Historical Society of RockfordRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,188
CFNIL Youth & Families Focus CommitteeRockford, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,120
Because They All Deserve To LivePoplar Grove, IL501(c)(3)For purposes as specified in a grant application, fund agreement or gift instrument.$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,609
Fundraising Gross Income$41,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$41,198$41,198$74,609$-33,411
Total Events$41,198$41,198$74,609$-33,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Interest Payable$455,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 2

Many directors of the Organization are highly respected community members that work in the public realm (Presidents of Banks, Owners of Accounting Firms, Attorneys, Investment Advisors), and have business transactions with other Board Members within the ordinary course of business.

Form 990, Part VI, Section B, line 11B

The finance and audit committees thoroughly review the Form 990 comparing it to the audited financial statements. A copy is then disributed to the full Board of Directors prior to submitting it to the IRS.

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

Annual disclosure, annual reporting, rules for recusal, and avoidance in committee assignments.

Form 990, Part VI, Section B, line 15

CFNIL has a compensation committee consisting of members from the Board of Trustees, and they are independent of persons being compensated (no trustees receive compensation). The committee considers comparative data provided by the Council on Foundations, based on an annual survey of Community Foundations across the United States. The comparative data provided by the Council of Foundations is specific to job titles within size ranges (in gross assets) of responding community foundations. A compensation range is established for each CFNIL position based on the comparative information. Actual compensation in relation to each position's range is determined for all employees after consideration of individual performance and other circumstances relating to the value of that employee's contribution to the work of the Foundation.

Form 990, Part VI, Section C, line 19

Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the Organization's location.

Filing and Contact Details

Filer

Filer Name
Community Foundation of Northern IL
EIN
36-4402089
Phone
8159622110
Address
946 North Second Street, Rockford, IL 61107

Signing Officer

Name
James Patterson
Title
President
Phone
8159622110
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patterson
Formed
1953
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
200

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Value of Beneficial Interest in Ttrusts 1,017,986.

Form 990, Part XII, Line 2C:

There were no changes to the organization's selection process or oversight process during the year.

Financial Statement Notes

Part IV, Line 2B:

The Community Foundation accepts, as custodian, funds from not-for-profit organizations. As of December 31, 2023, The Community Foundation held 94 active custodial funds. Each fund is accepted under the terms of a transfer agreement. The Community Foundation also held a total of 4 charitable remainder trusts and 1 net income makeup charitable remainder unitrust. Several of the charitable remainder trust agreements require that the Foundation makes annual or quarterly payments to the annuitants for life. The present value of these future annuity payments is reflected in Form 990 Part X under life interests payable. The present value of the estimated future payments is calculated using discount rates from 3% to 6% and applicable mortality tables. The remainder interest net of remainder liabilities payable to non-profit beneficiaries is recognized as temporarily restricted net assets to the extent the foundation is named as a beneficiary.

Part V, Line 4:

The Community Foundation holds 374 endowment funds. The purpose of each fund is documented as a part of a fund agreement of gift instrument.

Part X, Line 2:

The Foundation accounts for income taxes in accordance with FASB ASC Topic 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an entity's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Management has evaluated the Foundation's tax positions and has concluded the Foundation has taken no uncertain tax positions that require the recording of a liability. The Foundations federal and state returns remain open to examination by taxing authorities through their statutory periods.

Part XI, Line 2D - Other Adjustments:

Change in Value of Beneficial Interest in Trusts 1,017,986. Special Event Expense 74,609.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 74,609.

Raw XML AppendixShowing 400 of 3,154 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/Desc0CFNIL managed 486 funds established for charitable purposes during 2024. Management of the funds includes prudent investment and the establishment of a spending policy. The organization manages a grant making process that includes the convening of community volunteers to advise the foundation on grant making decisions consistent with the intentions of donors as documented in the fund agreements.Continued on Schedule OCFNIL has been creating endowments and honoring donor intent through grantmaking in the Rockford region since 1953. Early grants responded to community needs by funding the distribution of the polio vaccine and creating safe places for children to play. Since its founding, CFNIL has distributed thousands of grants for the benefit of the region. This has been made possible through the generosity of CFNIL's donors: individuals, families and organizations committed to improving the region's quality of life. Endowed gifts create reliable funding for current needs and future opportunities. CFNIL does not create programs, we respect the expertise of nonprofit professionals working in various sectors and the people they serve in our communities to identify needs and solutions.Unrestricted gifts supplement CFNIL's Community Grants Program, which provides grants for charitable activities in six focus areas: Arts & Humanities; Education; Health; Human Services; Sustainable Communities; Youth & Families. Of these six, Education comprises half of all the grantmaking made through this program. Over one hundred community volunteers make up the committees which review proposals and recommend recipients to CFNIL's board of trustees.CFNIL's youth philanthropy program, In Youth We Trust (IYWT), provides grants for programs and services which specifically benefit youth in our community. The applications are created, promoted, and reviewed by the IYWT Council, a group of high school-aged students. The Neighborhood Grants Program is administered in partnership with NW HomeStart, a nonprofit housing advocacy agency, and provides grants to neighbor-led and neighborhood-serving projects. CFNIL administers a robust Scholarship Program with over 100 unique scholarship funds. The diversity of CFNIL's scholarship program reflects the diversity of our donors and the students the funds serve; there are awards for students of all backgrounds, experiences, and educational aspirations. Many scholarships have living donors who participate in the scholarship selection process. Over 140 volunteers participate in scholarship selection committees, reviewing hundreds of applications and recommending recipients to CFNIL's board of trustees.Many of CFNIL's funds are designated by donors for specific causes, programs, or organizations. Each year CFNIL calculates the distributable income of these funds and makes grants to the beneficiaries. It is CFNIL's privilege to administer these funds, which are governed by formal agreements which spell out the donors' charitable intent. CFNIL is proud to consistently and thoroughly steward each donor's intent, each and every year, for the benefit of dozens of organizations and generations of residents in northern Illinois.
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IRS990/MissionDesc0The Community Foundation of Northern Illinois ("CFNIL") was established to serve as a catalyst for giving and a promoter of philanthropy. The Foundation attracts, preserves, and grows a charitable endowment for the present and future needs of the people of Northern Illinois. The Foundation identifies community needs and convenes volunteers to advise the Foundation's Board in grant making, investment, and spending policy decisions. The Foundation also serves as a custodian of funds for not-for-profit organizations.
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