Civic Intelligence

Childrens Home Association of Illinois

990 • Fiscal year 2016 • EIN 36-4421249

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.CHAIL.ORG
2130 N KnoxvillePeoria, IL 61603

(309) 685-1047

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

41st percentile

$150,758

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,806,123

Up $1,344,522 (+9.3%) from 2015

Net Assets

Up

$15,672,265

Up $1,269,508 (+8.8%) from 2015

Liabilities

Up

$133,858

Up $75,014 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$1,350,054

Up $174,293 (+15%) from 2015

Expenses

Down

$20,471

Down $31,690 (-61%) from 2015

Net Income

Up

$1,329,583

Up $205,983 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,679,579Liabilities 2010: $303,323Net Assets 2010: $7,376,2562010Assets 2011: $9,062,739Liabilities 2011: $98,511Net Assets 2011: $8,964,2282011Assets 2012: $10,264,307Liabilities 2012: $381,716Net Assets 2012: $9,882,5912012Assets 2013: $11,908,300Liabilities 2013: $267,477Net Assets 2013: $11,640,8232013Assets 2014: $13,790,287Liabilities 2014: $102,557Net Assets 2014: $13,687,7302014Assets 2015: $14,461,601Liabilities 2015: $58,844Net Assets 2015: $14,402,7572015Assets 2016: $15,806,123Liabilities 2016: $133,858Net Assets 2016: $15,672,2652016Assets 2017: $18,271,421Liabilities 2017: $281,316Net Assets 2017: $17,990,1052017Assets 2018: $20,735,327Liabilities 2018: $1,023,383Net Assets 2018: $19,711,9442018Assets 2019: $21,520,591Liabilities 2019: $97,836Net Assets 2019: $21,422,7552019Assets 2020: $23,680,790Liabilities 2020: $291,037Net Assets 2020: $23,389,7532020Assets 2021: $29,860,381Liabilities 2021: $216,884Net Assets 2021: $29,643,4972021Assets 2022: $27,141,713Liabilities 2022: $238,743Net Assets 2022: $26,902,9702022Assets 2023: $29,702,114Liabilities 2023: $433,143Net Assets 2023: $29,268,9712023Assets 2024: $33,403,766Liabilities 2024: $1,134,853Net Assets 2024: $32,268,9132024Assets 2025: $34,638,459Liabilities 2025: $886,156Net Assets 2025: $33,752,3032025

Highlighted filing

2016

Assets$15,806,123
Liabilities$133,858
Net Assets$15,672,265
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $14,9002010Expenses 2011: $12,3612011Expenses 2012: $15,1122012Expenses 2013: $15,0132013Revenue 2014: $1,118,921Expenses 2014: $14,721Net Income 2014: $1,104,2002014Revenue 2015: $1,175,761Expenses 2015: $52,161Net Income 2015: $1,123,6002015Revenue 2016: $1,350,054Expenses 2016: $20,471Net Income 2016: $1,329,5832016Revenue 2017: $1,419,254Expenses 2017: $39,538Net Income 2017: $1,379,7162017Revenue 2018: $1,147,415Expenses 2018: $39,921Net Income 2018: $1,107,4942018Revenue 2019: $1,094,907Expenses 2019: $23,134Net Income 2019: $1,071,7732019Revenue 2020: $1,576,111Expenses 2020: $57,259Net Income 2020: $1,518,8522020Revenue 2021: $2,837,584Expenses 2021: $10,066Net Income 2021: $2,827,5182021Revenue 2022: $2,447,076Expenses 2022: $50,026Net Income 2022: $2,397,0502022Revenue 2023: $1,659,311Expenses 2023: $25,474Net Income 2023: $1,633,8372023Revenue 2024: $1,936,388Expenses 2024: $31,722Net Income 2024: $1,904,6662024Revenue 2025: $2,792,904Expenses 2025: $2,520,450Net Income 2025: $272,4542025

Highlighted filing

2016

Revenue$1,350,054
Expenses$20,471
Net Income$1,329,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,580,391
Mission and Program Overview

Mission

To provide children a childhood and a future by protecting them, teaching them and healing them and by building strong communities and loving families.

Children's home foundation is a non-profit corporation organized exclusively to financially support the purposes of the children's home association of illinois (a non-profit organization) and actively raise funds for the exclusive use and benefit of the children's home association of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,472,319$14,273,209▲ $800,890
Accounts Receivable$318,930$697,061▲ $378,131
Cash and Non-Interest-Bearing Accounts$439,614$627,498▲ $187,884
Pledges and Grants Receivable$137,501$125,775▼ $11,726
Savings and Temporary Cash Investments$93,237$82,580▼ $10,657
Total Assets$14,461,601$15,806,123▲ $1,344,522
Liabilities
Accounts Payable and Accrued Expenses$58,844$133,858▲ $75,014
Total Liabilities$58,844$133,858▲ $75,014
Net Assets / Fund Balance
Unrestricted Net Assets$13,438,449$14,716,715▲ $1,278,266
Temporarily Rstr Net Assets$883,746$873,938▼ $9,808
Permanently Rstr Net Assets$80,562$81,612▲ $1,050
Total Net Assets Fund Balance$14,402,757$15,672,265▲ $1,269,508
Total Liabilities and Net Assets / Fund Balance$14,461,601$15,806,123▲ $1,344,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,273,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$964,310$27,500-$36,258$955,552
2014$887,834$129,419-$52,943$964,310
2013$835,283$68,264-$15,713$887,834
2012$833,002$25,841-$23,560$835,283
2011$947,062$2,301-$116,361$833,002
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa RiddlePresident and CFOFT$143,796$143,796

Board Members and Trustees

NameTitle
Steve DaggsChairman
Dr Amanda WrightVice Chairman
Becky FryeDirector
Beth JensenDirector
Bill CironeDirector
Cheryl BluthDirector
Denise GhereDirector
Donna VardaDirector
Dr Rodney OsbornDirector
Jackie RettickDirector
Jeff ZircherDirector
Mary Jo SchettlerDirector
Nick YatesDirector
Paul LippensDirector
Rich RandolphDirector
Scott BauerDirector
Tucker KennedyDirector
Matt GeorgeCEO
Andy ParmeleeSecretary
Bill LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,244
Program Service Revenue
$0
Investment Income
$349,810
Other Revenue
$0
All Other Contributions
$417,059
Change in Net Assets
$1,329,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,471
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
Office Expenses-$18,546-$18,546
Fees for Services Accounting-$1,900-$1,900
Fees for Services Other-$25-$25
Total Functional Expenses$0$20,471$0$20,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$583,185---
Total Events$583,185---
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members and children's home association of illinois is the sole member of children's home foundation.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, children's home association of illinois, elects the members of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The member of the foundation has the right to exercise certain decision-making powers with respect to the foundation. Such powers include both the direct power to make certain decisions as well as the power to approve certain actions initiated by the foundation.”

Form 990, Part VI, Section B, Line 11

“The organization provides an electronic copy of the 990 to the board of directors for review prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest through an annual disclosure statement that is required of all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOME FOUNDATION
EIN
36-4421249
Phone
3096851047
Address
2130 N KNOXVILLE, PEORIA, IL 61603

Signing Officer

Name
Melissa Riddle
Title
President and CFO
Phone
3096851047
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt George
Formed
2000
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to/from affiliates -36,258. Changes in market value adjustment -23,817.”

Form 990, Page 12, Part XII, Line 2C

“The finance committee assumes responsibility for the selection of an independent accountant and oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of the organization's endowment funds includes scholarships and to enhance the educational, therapeutic and recreational resources available to children. The organization accomplishes these intended uses through the leaders of tomorrow program, scott's prairie and scholarship funds.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0583185
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-23582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206755
IRS990/GrossReceiptsAmt01580391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0373392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013472319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014273209
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVING CHILDREN A CHILDHOOD AND FUTURE BY PROTECTING THEM, TEACHING THEM AND HEALING THEM, AND BY BUILDING STRONG COMMUNITIES AND LOVING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014402757
IRS990/NetAssetsOrFundBalancesEOYAmt015672265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018546
IRS990/OfficeExpensesGrp/TotalAmt018546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0437814
IRS990/PYOtherExpensesAmt052161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01123600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01329583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03211886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01767962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57670
IRS990ScheduleA/PublicSupportPY170Pct00.51580
IRS990ScheduleA/PublicSupportTotal170Amt02872043
IRS990ScheduleA/SubstantialContributorsTotAmt0339843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03211886
IRS990ScheduleA/TotalSupportAmt04979848
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0964310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0955552
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0887834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0964310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt052943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0835283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0887834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0833002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0835283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0947062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0833002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014273209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDES SCHOLARSHIPS AND TO ENHANCE THE EDUCATIONAL, THERAPEUTIC AND RECREATIONAL RESOURCES AVAILABLE TO CHILDREN. THE ORGANIZATION ACCOMPLISHES THESE INTENDED USES THROUGH THE LEADERS OF TOMORROW PROGRAM, SCOTT'S PRAIRIE AND SCHOLARSHIP FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014273209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0583185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0583185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0583185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0583185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,806,123
Liabilities
$133,858
Net assets
$15,672,265
Revenue
$1,350,054
Expenses
$20,471
Net income
$1,329,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$0.89$33.8$2.79$2.52$0.27
2024Detailed filing. Detailed filing data is available for this year.$33.4$1.13$32.3$1.94$0.03$1.90
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.43$29.3$1.66$0.03$1.63
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.24$26.9$2.45$0.05$2.40
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.22$29.6$2.84$0.01$2.83
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.29$23.4$1.58$0.06$1.52
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.10$21.4$1.09$0.02$1.07
2018Detailed filing. Detailed filing data is available for this year.$20.7$1.02$19.7$1.15$0.04$1.11
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.28$18.0$1.42$0.04$1.38
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.7$1.35$0.02$1.33
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.06$14.4$1.18$0.05$1.12
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.10$13.7$1.12$0.01$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.27$11.6$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.38$9.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.10$8.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.30$7.38$0.01