Civic Intelligence

Childrens Home Association of Illinois

990 • Fiscal year 2021 • EIN 36-4421249

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$255,778

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$29,860,381

Up $6,179,591 (+26%) from 2020

Net Assets

Up

$29,643,497

Up $6,253,744 (+27%) from 2020

Liabilities

Down

$216,884

Down $74,153 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

Up

$2,837,584

Up $1,261,473 (+80%) from 2020

Expenses

Down

$10,066

Down $47,193 (-82%) from 2020

Net Income

Up

$2,827,518

Up $1,308,666 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$29,860,381
Liabilities$216,884
Net Assets$29,643,497
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$2,837,584
Expenses$10,066
Net Income$2,827,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,046,231
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 in Publicly Traded Securities$22,476,107$28,935,494▲ $6,459,387
Cash and Non-Interest-Bearing Accounts$671,212$703,975▲ $32,763
Savings and Temporary Cash Investments$119,336$180,750▲ $61,414
Pledges and Grants Receivable$34,105$23,012▼ $11,093
Accounts Receivable$365,909$17,150▼ $348,759
Total Assets$23,680,790$29,860,381▲ $6,179,591
Other Assets Total$14,121$0▼ $14,121
Liabilities
Deferred Revenue$0$125,500▲ $125,500
Accounts Payable and Accrued Expenses$291,037$91,384▼ $199,653
Total Liabilities$291,037$216,884▼ $74,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,503,995$28,753,739▲ $6,249,744
Net Assets With Donor Restrictions$885,758$889,758▲ $4,000
Total Net Assets Fund Balance$23,389,753$29,643,497▲ $6,253,744
Total Liabilities and Net Assets / Fund Balance$23,680,790$29,860,381▲ $6,179,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$885,758$4,000-$0$889,758
2019$899,892$6,625-$20,759$885,758
2018$935,110$2,700-$37,918$899,892
2017$975,632$39,250-$79,772$935,110
2016$955,552$50,150-$30,070$975,632
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Brice WatsonVP of It & Facilities (until 4/28/2021)$150,607$150,607
Cynthia HoffmanChief Clinical Officer$120,813$120,813
Daniel RamosVP of Education$116,072$116,072

Board Members and Trustees

NameTitle
Jill WeissChairman of the Board
Melissa RiddlePresident and CFO (until 6/4/2021)
John SutherlandVice Chairman
Cliff LaineDirector
Dawn ZinkDirector
Jeff ZircherDirector
Kelvin WynnDirector
Kenny ElsasserDirector
Kyle TompkinsDirector
Laurie StuderDirector
Mary GordonDirector
Steve KoolDirector
Tucker KennedyDirector
Eugene DanielDirector (until 9/30/2020)
Matthew GeorgeCEO
Steve DaggsSecretary/treasurer
Bernie KochTreasurer (until 6/10/2021)
Brice WatsonVP of It & Facilities (until 4/28/20
Revenue and Support

Revenue Composition

Contributions and Grants
$950,331
Program Service Revenue
$0
Investment Income
$1,887,253
Other Revenue
$0
All Other Contributions
$744,289
Change in Net Assets
$2,827,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,066
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
Fees for Services Accounting-$1,950-$1,950
Other Expenses-$25-$25
Total Functional Expenses$0$10,066$0$10,066
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
Spring Gala$206,042---
Total Events$206,042---
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 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
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
Steve Daggs
Title
Secretary/treasurer
Phone
3096851047
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew George
Formed
2000
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
401 MAIN STREET SUITE 1200, PEORIA, IL 61602-1242
Preparer
Michael Bass
Phone
3096718700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to/from affiliates -76,825.”

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:

“The association, the foundation and youth farm, inc. Are exempt from income taxes under section 501(c)(3) of the internal revenue code, except for income unrelated to their charitable purposes. 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 consolidated financial statements to comply with the provisions of this guidance.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16177650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17143590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18107465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19108105
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 6/10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 9/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CFO (UNTIL 6/4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF IT & FACILITIES (UNTIL 4/28/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206042
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0732502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01941149
IRS990/GrossReceiptsAmt04046231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01154751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01154751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022476107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028935494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01208647
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/NetAssetsOrFundBalancesBOYAmt023389753
IRS990/NetAssetsOrFundBalancesEOYAmt029643497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0732502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0732502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03503051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022503995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028753739
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014121
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-76825
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt08091
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023012
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220953
IRS990/PYOtherExpensesAmt057259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01518852
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02827518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04169392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01154751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03528677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41960
IRS990ScheduleA/PublicSupportPY170Pct00.51650
IRS990ScheduleA/PublicSupportTotal170Amt03230291
IRS990ScheduleA/SubstantialContributorsTotAmt0939101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04169392
IRS990ScheduleA/TotalSupportAmt07698069
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/BeginningYearBalanceAmt0885758
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0889758
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0899892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0885758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0935110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0899892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0975632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0935110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0955552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0975632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09520
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/ExplanationTxt1THE ASSOCIATION, THE FOUNDATION AND YOUTH FARM, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME UNRELATED TO THEIR CHARITABLE PURPOSES. 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 CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90480

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,860,381
Liabilities
$216,884
Net assets
$29,643,497
Revenue
$2,837,584
Expenses
$10,066
Net income
$2,827,518
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