Civic Intelligence

Mchenry Riverwalk Foundation Inc.

990 • Fiscal year 2015 • EIN 36-4452180

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
P O Box 182Mchenry, IL 60051

(815) 385-1888

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$753,899

Up $57,058 (+8.2%) from 2014

Net Assets

Up

$753,899

Up $57,058 (+8.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Down

$59,828

Down $42,510 (-42%) from 2014

Expenses

Down

$2,770

Down $363 (-12%) from 2014

Net Income

Down

$57,058

Down $42,147 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $586,218Liabilities 2011: $0Net Assets 2011: $586,2182011Assets 2012: $588,360Liabilities 2012: $0Net Assets 2012: $588,3602012Assets 2013: $597,636Liabilities 2013: $0Net Assets 2013: $597,6362013Assets 2014: $696,841Liabilities 2014: $0Net Assets 2014: $696,8412014Assets 2015: $753,899Liabilities 2015: $0Net Assets 2015: $753,8992015Assets 2016: $752,729Liabilities 2016: $0Net Assets 2016: $752,7292016Assets 2017: $435,899Liabilities 2017: $0Net Assets 2017: $435,8992017Assets 2018: $397,865Liabilities 2018: $0Net Assets 2018: $397,8652018Assets 2019: $732,165Liabilities 2019: $0Net Assets 2019: $732,1652019Assets 2021: $36,615Liabilities 2021: $0Net Assets 2021: $36,6152021

Highlighted filing

2015

Assets$753,899
Liabilities$0
Net Assets$753,899
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $1,2752011Expenses 2012: $1,3472012Expenses 2013: $1,3962013Revenue 2014: $102,338Expenses 2014: $3,133Net Income 2014: $99,2052014Revenue 2015: $59,828Expenses 2015: $2,770Net Income 2015: $57,0582015Revenue 2016: $1,624Expenses 2016: $2,794Net Income 2016: -$1,1702016Revenue 2017: $202,475Expenses 2017: $519,305Net Income 2017: -$316,8302017Revenue 2018: $1,406Expenses 2018: $39,440Net Income 2018: -$38,0342018Revenue 2019: $376,141Expenses 2019: $41,841Net Income 2019: $334,3002019Revenue 2021: $5,376Expenses 2021: $16,616Net Income 2021: -$11,2402021

Highlighted filing

2015

Revenue$59,828
Expenses$2,770
Net Income$57,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$59,828
Mission and Program Overview

Mission

Assist the city of mchenry in the creation and management of a river walk along the fox river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,177$563,235▲ $57,058
Prepaid Expenses and Deferred Charges$190,664$190,664→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$696,841$753,899▲ $57,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$696,841$753,899▲ $57,058
Total Net Assets Fund Balance$696,841$753,899▲ $57,058
Total Liabilities and Net Assets / Fund Balance$696,841$753,899▲ $57,058
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SmithPresident
Kit CarstensVice President
Bill HobsonDirector
Bob FunkDirector
Bob NovakDirector
Cindy LockeDirector
Darrellynn HanesDirector
Janet L SmithDirector
Jim ArchosDirector
Ned NuemannDirector
Susan LowDirector
Kay Rial BatesSecretary
Briana W JakielaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,367
Program Service Revenue
$0
Investment Income
$1,277
Other Revenue
$184
All Other Contributions
$58,367
Change in Net Assets
$57,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,770
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-$1,455-$1,455
Insurance-$860-$860
Advertising-$304-$304
Other Expenses-$126-$126
Office Expenses-$25-$25
Total Functional Expenses$0$2,770$0$2,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and janet smith are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 in detail and then makes available to all board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request to foundation's corporate office.”

Filing and Contact Details

Filer

Filer Name
Mchenry Riverwalk Foundation Inc
EIN
36-4452180
Phone
8153851888
Address
P O BOX 182, MCHENRY, IL 60051

Signing Officer

Name
Briana W Jakiela
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Derek Adamczyk
Phone
8479561040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166589
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06071
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IRS990ScheduleA/TotalSupportAmt0182438
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND JANET SMITH ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 IN DETAIL AND THEN MAKES AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST TO FOUNDATION'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,899
Liabilities
$0
Net assets
$753,899
Revenue
$59,828
Expenses
$2,770
Net income
$57,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.76$0.42$3.34
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.01$0.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.02$5.19$3.17
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.60$0.03$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.02$0.03$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.01