Civic Intelligence

Northern Illinois Research Foundation

990 • Fiscal year 2015 • EIN 36-4436635

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A
301 Lowden HallDekalb, IL 60115

(815) 753-1883

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$280,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,367,288

Up $596,735 (+77%) from 2014

Net Assets

Up

$699,226

Up $26,949 (+4.0%) from 2014

Liabilities

Up

$668,062

Up $569,786 (+580%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$1,369,248

Down $285,418 (-17%) from 2014

Expenses

Down

$1,342,299

Down $316,354 (-19%) from 2014

Net Income

Up

$26,949

Up $30,936 (+776%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$1,367,288
Liabilities$668,062
Net Assets$699,226
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$1,369,248
Expenses$1,342,299
Net Income$26,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,369,248
Mission and Program Overview

Mission

To facilitate research and

To facilitate research and development activities for the benefit of northern illinois university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,545$603,955▲ $119,410
Cash and Non-Interest-Bearing Accounts$257,976$599,394▲ $341,418
Accounts Receivable-$153,419-
Pledges and Grants Receivable$24,269--
Prepaid Expenses and Deferred Charges$3,763$6,620▲ $2,857
Total Assets$770,553$1,367,288▲ $596,735
Other Assets Total-$3,900-
Liabilities
Accounts Payable and Accrued Expenses$98,276$259,583▲ $161,307
Mortgage Notes Payable Secured by Investment Property-$181,405-
Deferred Revenue-$157,074-
Other Liabilities-$70,000-
Total Liabilities$98,276$668,062▲ $569,786
Net Assets / Fund Balance
Unrestricted Net Assets$672,277$645,326▼ $26,951
Temporarily Rstr Net Assets-$53,900-
Total Net Assets Fund Balance$672,277$699,226▲ $26,949
Total Liabilities and Net Assets / Fund Balance$770,553$1,367,288▲ $596,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603,955$540,594-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Drlisa Freeman-$280,000$21,340$301,340
Drdenise Schoenbachler-$257,975$30,243$288,218
Drlisa FreemanDirector-$280,000$280,000
Drdenise SchoenbachlerDirector-$257,975$257,975
Dr Lesley Rigg-goldblum-$221,270$16,818$238,088
Drann Kaplan-$207,724$24,781$232,505
Mreric WasowiczDirector-$221,270$221,270
Drnicholoas Karonis-$202,050$15,378$217,428
Drann KaplanVice President-$207,724$207,724
Drnicholoas KaronisDirector-$202,050$202,050
Drderryl Block-$177,500$13,553$191,053
Drderryl BlockDirector-$177,500$177,500
Drgerald BlazeyPresident-$142,075$142,075
Ms Shyree Sanan-$122,500$9,314$131,814
Dr Lesley Rigg-goldblumPresident-$122,500$122,500
Brian BeckerTreasurer-$105,623$105,623
Elizabeth WrightSecretary-$70,083$70,083

Board Members and Trustees

NameTitle
Drkeenan DgrenellDirector
Drrobert KephartDirector
Mr Lee SheridanDirector
Mrgregory MorinDirector
Mrjess JankowskiDirector
Mrwilliam MarutzkyDirector
Dr Alan PhillipsTreasurer
Ms Shyree SananTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Court Adr Services NfpMediation Services11 E ADAMS ST STE 500, Chicago, IL 60603$273,072
Fermi National Accelerator LaboratoryConsultingPO BOX 500, Batavia, IL 60510$106,075
Revenue and Support

Revenue Composition

Contributions and Grants
$481,755
Program Service Revenue
$887,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,900
Change in Net Assets
$26,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,248
Total Revenue per Audited Statements
$1,369,248
Total Revenue per Form 990
$1,369,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,299
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 Other$520,950$0$0$520,950
Fees for Services Legal$407,023$0$0$407,023
Depreciation Depletion$194,491$0$0$194,491
Office Expenses$31,118$0$0$31,118
All Other Expenses$25,000$0$0$25,000
Travel$15,031$0$0$15,031
Conferences and Meetings$14,000$0$0$14,000
Fees for Services Accounting$0$10,900$0$10,900
Insurance$6,019$0$0$6,019
Occupancy$6,000$0$0$6,000
Interest$0$3,603$0$3,603
Advertising$0$1,205$0$1,205
Other Expenses$469$0$0$469
Total Functional Expenses$1,325,091$17,208$0$1,342,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,299
Total Expenses per Audited Statements$1,342,299
Total Expenses per Form 990$1,342,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
License Fee Payable$70,000
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

Filer Name
Northern Illinois Research Foundation
EIN
36-4436635
Phone
8157531883
Address
301 LOWDEN HALL, DEKALB, IL 60115

Signing Officer

Name
Gerald Blazey
Title
President
Phone
8157531883
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Adelfia LLC
Address
400 E RANDOLPH ST SUITE 705, CHICAGO, IL 60601
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 and the Committee approved the return. An informational copy is provided to the full NIRF Board.”

Pt VI, Line 12C

“Conflicts are presented to the Board and 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

“Contributions 25000. 25000. 0. 0.”

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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/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011794
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IRS990/PYProgramServiceRevenueAmt0472246
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt330243

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,288
Liabilities
$668,062
Net assets
$699,226
Revenue
$1,369,248
Expenses
$1,342,299
Net income
$26,949
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