Civic Intelligence

Childrens Home Association of Illinois

990 • Fiscal year 2017 • EIN 36-4421249

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$166,008

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,271,421

Up $2,465,298 (+16%) from 2016

Net Assets

Up

$17,990,105

Up $2,317,840 (+15%) from 2016

Liabilities

Up

$281,316

Up $147,458 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin99th percentile

Revenue

Up

$1,419,254

Up $69,200 (+5.1%) from 2016

Expenses

Up

$39,538

Up $19,067 (+93%) from 2016

Net Income

Up

$1,379,716

Up $50,133 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$18,271,421
Liabilities$281,316
Net Assets$17,990,105
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,419,254
Expenses$39,538
Net Income$1,379,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,533,875
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$14,273,209$16,566,838▲ $2,293,629
Cash and Non-Interest-Bearing Accounts$627,498$803,569▲ $176,071
Accounts Receivable$697,061$655,601▼ $41,460
Savings and Temporary Cash Investments$82,580$140,415▲ $57,835
Pledges and Grants Receivable$125,775$104,998▼ $20,777
Total Assets$15,806,123$18,271,421▲ $2,465,298
Liabilities
Accounts Payable and Accrued Expenses$133,858$281,316▲ $147,458
Total Liabilities$133,858$281,316▲ $147,458
Net Assets / Fund Balance
Unrestricted Net Assets$14,716,715$17,014,475▲ $2,297,760
Temporarily Rstr Net Assets$873,938$892,968▲ $19,030
Permanently Rstr Net Assets$81,612$82,662▲ $1,050
Total Net Assets Fund Balance$15,672,265$17,990,105▲ $2,317,840
Total Liabilities and Net Assets / Fund Balance$15,806,123$18,271,421▲ $2,465,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,566,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$955,552$50,150-$30,070$975,632
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
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steve DaggsChairman
Melissa RiddlePresident and CFO
Jeff ZircherVice Chairman
Becky FryeDirector
Beth JensenDirector
Bill CironeDirector
Denise GhereDirector
Donna VardaDirector
Dr Rodney OsbornDirector
Jill WeissDirector
John SutherlandDirector
Kelvin WynnDirector
Ken SnodgrassDirector
Mary Jo SchettlerDirector
Paul LippensDirector
Rich RandolphDirector
Tucker KennedyDirector
Matt GeorgeCEO
Andy ParmeleeSecretary
Bill LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,150
Program Service Revenue
$0
Investment Income
$499,104
Other Revenue
$0
All Other Contributions
$311,990
Change in Net Assets
$1,379,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,538
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-$25,058-$25,058
Other Expenses-$12,455-$12,455
Fees for Services Accounting-$1,900-$1,900
Fees for Services Other-$125-$125
Total Functional Expenses$0$39,538$0$39,538
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$608,160---
Total Events$608,160---
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 11B

“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
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt George
Formed
2000
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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 -30,070. Changes in market value adjustment 968,194.”

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 2013.”

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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/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/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0608160
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0127339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02241960
IRS990/GrossReceiptsAmt03533875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0371765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014273209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016566838
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02114621
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/NetAssetsOrFundBalancesBOYAmt015672265
IRS990/NetAssetsOrFundBalancesEOYAmt017990105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0127339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025058
IRS990/OfficeExpensesGrp/TotalAmt025058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0938124
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012455
IRS990/OtherExpensesGrp/TotalAmt012455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081612
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349810
IRS990/PYOtherExpensesAmt020471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01329583
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01379716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03735463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01900205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60660
IRS990ScheduleA/PublicSupportPY170Pct00.57670
IRS990ScheduleA/PublicSupportTotal170Amt03418565
IRS990ScheduleA/SubstantialContributorsTotAmt0316898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03735463
IRS990ScheduleA/TotalSupportAmt05635668
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/BeginningYearBalanceAmt0955552
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0975632
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0964310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0955552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0887834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0964310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0835283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0887834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0833002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0835283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016566838
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08470
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016566838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0608160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0608160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0608160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0608160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165717

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,271,421
Liabilities
$281,316
Net assets
$17,990,105
Revenue
$1,419,254
Expenses
$39,538
Net income
$1,379,716
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