Civic Intelligence

Northern Illinois Research Foundation

990 • Fiscal year 2014 • EIN 36-4436635

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2014

Organization ProfileN/A
301 Lowden Hall60115

(815) 753-1883

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$770,553

Up $60,746 (+8.6%) from 2013

Net Assets

Down

$672,277

Down $3,987 (-0.6%) from 2013

Liabilities

Up

$98,276

Up $64,733 (+193%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

$1,654,666

No earlier filing loaded for comparison.

Expenses

Up

$1,658,653

Up $972,910 (+142%) from 2013

Net Income

-$3,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,300,783Liabilities 2010: $7,250,000Net Assets 2010: $50,7832010Assets 2011: $1,116,953Liabilities 2011: $1,076,175Net Assets 2011: $40,7782011Assets 2013: $709,807Liabilities 2013: $33,543Net Assets 2013: $676,2642013Assets 2014: $770,553Liabilities 2014: $98,276Net Assets 2014: $672,2772014Assets 2015: $1,367,288Liabilities 2015: $668,062Net Assets 2015: $699,2262015Assets 2016: $1,029,259Liabilities 2016: $251,395Net Assets 2016: $777,8642016Assets 2017: $459,544Liabilities 2017: $125,607Net Assets 2017: $333,9372017Assets 2018: $351,293Liabilities 2018: $129,348Net Assets 2018: $221,9452018Assets 2019: $202,977Liabilities 2019: $56,726Net Assets 2019: $146,2512019Assets 2020: $163,190Liabilities 2020: $58,825Net Assets 2020: $104,3652020Assets 2021: $176,631Liabilities 2021: $88,494Net Assets 2021: $88,1372021Assets 2022: $141,477Liabilities 2022: $61,618Net Assets 2022: $79,8592022Assets 2023: $119,420Liabilities 2023: $34,600Net Assets 2023: $84,8202023Assets 2024: $144,482Liabilities 2024: $58,665Net Assets 2024: $85,8172024Assets 2025: $121,466Liabilities 2025: $30,774Net Assets 2025: $90,6922025

Highlighted filing

2014

Assets$770,553
Liabilities$98,276
Net Assets$672,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $344,2722010Expenses 2011: $275,7002011Expenses 2013: $685,7432013Revenue 2014: $1,654,666Expenses 2014: $1,658,653Net Income 2014: -$3,9872014Revenue 2015: $1,369,248Expenses 2015: $1,342,299Net Income 2015: $26,9492015Revenue 2016: $720,456Expenses 2016: $996,120Net Income 2016: -$275,6642016Revenue 2017: $397,648Expenses 2017: $841,575Net Income 2017: -$443,9272017Revenue 2018: $455,782Expenses 2018: $567,774Net Income 2018: -$111,9922018Revenue 2019: $366,127Expenses 2019: $441,821Net Income 2019: -$75,6942019Revenue 2020: $243,699Expenses 2020: $285,585Net Income 2020: -$41,8862020Revenue 2021: $287,992Expenses 2021: $279,220Net Income 2021: $8,7722021Revenue 2022: $296,352Expenses 2022: $304,630Net Income 2022: -$8,2782022Revenue 2023: $294,663Expenses 2023: $289,702Net Income 2023: $4,9612023Revenue 2024: $272,183Expenses 2024: $271,186Net Income 2024: $9972024Revenue 2025: $266,075Expenses 2025: $261,200Net Income 2025: $4,8752025

Highlighted filing

2014

Revenue$1,654,666
Expenses$1,658,653
Net Income-$3,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,654,666
Mission and Program Overview

Mission

To facilitate research and

To facilitate research and development activities for the benefit of northern il univeristy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,675$484,545▼ $166,130
Cash and Non-Interest-Bearing Accounts$18,636$257,976▲ $239,340
Pledges and Grants Receivable$32,996$24,269▼ $8,727
Prepaid Expenses and Deferred Charges$7,500$3,763▼ $3,737
Total Assets$709,807$770,553▲ $60,746
Liabilities
Accounts Payable and Accrued Expenses$33,543$98,276▲ $64,733
Total Liabilities$33,543$98,276▲ $64,733
Net Assets / Fund Balance
Unrestricted Net Assets$676,264$672,277▼ $3,987
Total Net Assets Fund Balance$676,264$672,277▼ $3,987
Total Liabilities and Net Assets / Fund Balance$709,807$770,553▲ $60,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,545$346,104-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,420
Program Service Revenue
$472,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,788
Change in Net Assets
$-3,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,666
Total Revenue per Audited Statements
$1,654,666
Total Revenue per Form 990
$1,654,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,859
Grants and Similar Amounts Paid$11,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,167,370$0$0$1,167,370
Depreciation Depletion$166,130$0$0$166,130
Fees for Services Legal$151,417$0$0$151,417
Grants to Domestic Orgs$11,794--$11,794
Fees for Services Accounting$0$9,515$0$9,515
Other Expenses$9,165$0$0$9,165
Travel$5,126$0$0$5,126
Conferences and Meetings$5,000$0$0$5,000
Insurance$1,410$0$0$1,410
Total Functional Expenses$1,622,573$36,080$0$1,658,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,653
Total Expenses per Audited Statements$1,658,653
Total Expenses per Form 990$1,658,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4436635
Phone
8157531883

Signing Officer

Name
Lesley Rigg
Title
President
Phone
8157531883
Signed
2014-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Freeman President
Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Preparer
Stella Marie Santos
Phone
3122409500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 was emailed to the nirf executive committee.”

Pt VI, Line 11B

“The committee approved the return.”

Pt VI, Line 11B

“An informational copy is provided to the full nirf board.”

Pt VI, Line 12C

“Conflicts are presented to the board.”

Pt VI, Line 12C

“The board makes a determination based upon each situation.”

Pt VI, Line 19

“The organization's governing documents are available to the public upon request.”

Pt XII, Line 2C

“There has been no change in audit committee oversight and procedures.”

Form 990, Part IX, Line 24F

“Gifts and contributions research lab”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED TO THE NIRF EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEE APPROVED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INFORMATIONAL COPY IS PROVIDED TO THE FULL NIRF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES A DETERMINATION BASED UPON EACH SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN AUDIT COMMITTEE OVERSIGHT AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS AND CONTRIBUTIONS RESEARCH LAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16557
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NORTHERN ILLINOIS PROTON TREATMENT & RESEARCH CENTER
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01622573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658653
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472246
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,553
Liabilities
$98,276
Net assets
$672,277
Revenue
$1,654,666
Expenses
$1,658,653
Net income
-$3,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.27$0.26$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.27$0.27$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.29$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.30$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.24$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.15$0.37$0.44$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$0.46$0.57$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$0.40$0.84$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.72$1.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.67$0.70$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.65$1.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.08$0.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$7.25$0.05$0.34