Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
The Community Foundation for Mchenry County
990 • Fiscal year 2019 • EIN 36-4465219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$34,557,341
Down $512,405 (-1.5%) from 2018
Net Assets
Down$33,142,911
Down $1,059,688 (-3.1%) from 2018
Liabilities
Up$1,414,430
Up $547,283 (+63%) from 2018
Revenue And Expenses
Revenue
Down$2,403,015
Down $5,001,678 (-68%) from 2018
Expenses
Up$3,467,649
Up $816,511 (+31%) from 2018
Net Income
Down-$1,064,634
Down $5,818,189 (-122%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $15,352,322
Mission and Program Overview
Mission
The community foundation for mchenry county's mission is to philanthropically address the needs of mchenry county by providing leadership, granting resources, stewarding assets, and fostering awareness.
Provides grant support to tax exempt charitable organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,348,092 | $29,739,780 | ▼ $608,312 |
| Savings and Temporary Cash Investments | $2,853,480 | $2,763,508 | ▼ $89,972 |
| Cash and Non-Interest-Bearing Accounts | $81,753 | $327,564 | ▲ $245,811 |
| Prepaid Expenses and Deferred Charges | $1,095 | $0 | ▼ $1,095 |
| Total Assets | $35,069,746 | $34,557,341 | ▼ $512,405 |
| Other Assets Total | $1,785,326 | $1,726,489 | ▼ $58,837 |
| Liabilities | |||
| Other Liabilities | $681,719 | $1,207,838 | ▲ $526,119 |
| Accounts Payable and Accrued Expenses | $136,178 | $136,592 | ▲ $414 |
| Grants Payable | $49,250 | $70,000 | ▲ $20,750 |
| Total Liabilities | $867,147 | $1,414,430 | ▲ $547,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,542,112 | $31,561,873 | ▼ $980,239 |
| Temporarily Rstr Net Assets | $1,660,487 | $1,581,038 | ▼ $79,449 |
| Total Net Assets Fund Balance | $34,202,599 | $33,142,911 | ▼ $1,059,688 |
| Total Liabilities and Net Assets / Fund Balance | $35,069,746 | $34,557,341 | ▼ $512,405 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $20,098,916 | $115,841 | ▲ $1,190,405 | - | $20,627,155 |
| 2017 | $17,918,473 | $379,962 | ▲ $2,468,571 | - | $20,098,916 |
| 2016 | $15,611,193 | $85,903 | ▲ $2,966,064 | - | $17,918,473 |
| 2015 | $11,179,431 | $3,324,161 | ▲ $1,985,571 | - | $15,611,193 |
| 2014 | $12,323,929 | $32,276 | ▼ $163,822 | - | $11,179,431 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jessica Strausbaugh | Assistant Treasurer | - | $141,636 | $141,636 |
| Robin Doeden | Executive Director (Until 03/19) | FT | $132,839 | $132,839 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Middaugh | Chair & Director |
| Tamara Marshall | Vice Chair & Director |
| Joenell Henry Tanner | Director |
| John Buckley | Director |
| Kate Wade | Director |
| Mark Davids | Director |
| Shelly Casella Dercole | Director |
| Susan Scott | Director |
| Vern Schiller | Director |
| Deborah K Thielen | Executive Director |
| Barbara Ougton | Secretary & Director |
| Sheila Henson | Treasurer & Director |
| Nancy Gonsiorek | Treasurer & Director (Until 12/18) |
| Carol Crenshaw | Former Assistant Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,618,946
- Program Service Revenue
- $0
- Investment Income
- $758,695
- Other Revenue
- $25,374
- All Other Contributions
- $1,498,946
- Change in Net Assets
- $-1,064,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,236,037 |
| Other Expenses | $1,231,612 |
| Total Fundraising Expense | $261,095 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,236,037 | - | - | $2,236,037 |
| Fees for Services Other | $61,148 | $12,230 | $48,918 | $122,296 |
| Other Expenses | $20,000 | $20,000 | $20,000 | $60,000 |
| Conferences and Meetings | $23,467 | $4,693 | $18,774 | $46,934 |
| Fees for Service Investment Mgmnt Fees | $29,524 | - | - | $29,524 |
| Insurance | $12,500 | $2,500 | $10,000 | $25,000 |
| Advertising | $12,147 | $2,429 | $9,717 | $24,293 |
| Office Expenses | $8,749 | $1,750 | $6,999 | $17,498 |
| Occupancy | $4,760 | $952 | $3,808 | $9,520 |
| Travel | $2,023 | $405 | $1,618 | $4,046 |
| Royalties | $439 | $88 | $351 | $878 |
| Information Technology | $175 | $35 | $140 | $350 |
| All Other Expenses | $243 | - | - | $243 |
| Total Functional Expenses | $3,126,280 | $80,274 | $261,095 | $3,467,649 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Health Partnership Clinic | Crystal Lake, IL | 501(c)(3) | General Operating Support | $156,947 |
| Options and Advocacy For McHenry County Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $110,000 |
| YMCA Of Metropolitan Chicago | Chicago, IL | 501(c)(3) | General Operating Support | $108,000 |
| Pioneer Center For Human Services | McHenry, IL | 501(c)(3) | General Operating Support | $105,000 |
| Family Alliance Inc Aka Independence Health & Therapy | Woodstock, IL | 501(c)(3) | General Operating Support | $94,000 |
| Bernies Book Bank | Lake Bluff, IL | 501(c)(3) | General Operating Support | $81,860 |
| Turning Point Inc | Woodstock, IL | 501(c)(3) | General Operating Support | $81,845 |
| Lakeside Legacy Foundation | Crystal Lake, IL | 501(c)(3) | General Operating Support | $80,000 |
| Big Brothers Big Sisters Of McHenry County Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $71,996 |
| Main Stay Therapeutic Farm Inc | Richmond, IL | 501(c)(3) | General Operating Support | $70,300 |
| Woodstock Community Unit School District No 200 | Woodstock, IL | 501(c)(3) | General Operating Support | $70,000 |
| Home Of The Sparrow Inc | McHenry, IL | 501(c)(3) | General Operating Support | $67,829 |
| Casa Of McHenry County | Crystal Lake, IL | 501(c)(3) | General Operating Support | $65,000 |
| Transitional Living Services | McHenry, IL | 501(c)(3) | General Operating Support | $62,500 |
| Youth And Family Center Of McHenry County | McHenry, IL | 501(c)(3) | General Operating Support | $58,000 |
| Senior Care Volunteer Network | Crystal Lake, IL | 501(c)(3) | General Operating Support | $51,000 |
| Friends Of McHenry County College Foundation | Crystal Lake, IL | 501(c)(3) | General Operating Support | $50,500 |
| Habitat For Humanity Of McHenry County | McHenry, IL | 501(c)(3) | General Operating Support | $50,000 |
| Mano A Mano Family Resource Center | Round Lake Pk, IL | 501(c)(3) | General Operating Support | $50,000 |
| McHenry County Music Center | Crystal Lake, IL | 501(c)(3) | General Operating Support | $50,000 |
| New Directions Addiction Recovery Services | Crystal Lake, IL | 501(c)(3) | General Operating Support | $46,000 |
| Volunteer Center Of McHenry County | Crystal Lake, IL | 501(c)(3) | General Operating Support | $44,611 |
| Girls On The Run Of Northwest Illinois | Crystal Lake, IL | 501(c)(3) | General Operating Support | $41,025 |
| Cary Fire Protection District | Cary, IL | 501(c)(3) | General Operating Support | $35,000 |
| Rosecrance Foundation | Rockford, IL | 501(c)(3) | General Operating Support | $27,100 |
| Environmental Defenders Of McHenry County Inc | Woodstock, IL | 501(c)(3) | General Operating Support | $24,200 |
| University Of Illinois Extension | Grayslake, IL | 501(c)(3) | General Operating Support | $24,000 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)(3) | General Operating Support | $22,500 |
| Land Conservancy Of McHenry County | Woodstock, IL | 501(c)(3) | General Operating Support | $17,841 |
| Open Lands Project | Chicago, IL | 501(c)(3) | General Operating Support | $17,500 |
| Raue Center For The Arts Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $16,000 |
| Creative Arts Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $15,000 |
| Culture Arts And Music | Woodstock, IL | 501(c)(3) | General Operating Support | $15,000 |
| Gigis Playhouse Inc | McHenry, IL | 501(c)(3) | General Operating Support | $15,000 |
| Last Chance House Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $15,000 |
| Nisra Foundation | Crystal Lake, IL | 501(c)(3) | General Operating Support | $15,000 |
| City Of Woodstock | Woodstock, IL | 501(c)(3) | General Operating Support | $14,679 |
| McHenry County Planning And Development | Woodstock, IL | 501(c)(3) | General Operating Support | $12,500 |
| Northwest Community Music Academy | Crystal Lake, IL | 501(c)(3) | General Operating Support | $12,500 |
| Harvard Community Senior Center | Harvard, IL | 501(c)(3) | General Operating Support | $11,000 |
| Leadership Greater McHenry County | Woodstock, IL | 501(c)(3) | General Operating Support | $10,447 |
| Farmworker and Landscaper Advocacy Project - Flap | Chicago, IL | 501(c)(3) | General Operating Support | $10,000 |
| First Congregational Church | Crystal Lake, IL | 501(c)(3) | General Operating Support | $10,000 |
| McHenry County Farm Bureau Foundation | Woodstock, IL | 501(c)(3) | General Operating Support | $10,000 |
| Hooves To Heal NFP | Marengo, IL | 501(c)(3) | General Operating Support | $9,000 |
| Prairie State Legal Services Inc | Rockford, IL | 501(c)(3) | General Operating Support | $7,664 |
| Nami Of McHenry County Illinois | Crystal Lake, IL | 501(c)(3) | General Operating Support | $7,587 |
| Northeastern Illinois University | Chicago, IL | 501(c)(3) | General Operating Support | $7,141 |
| Friends Of Moraine Hills State Park | McHenry, IL | 501(c)(3) | General Operating Support | $7,000 |
| On Angels Wings Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $6,801 |
| Refuge For Women | Carpentersville, IL | 501(c)(3) | General Operating Support | $6,000 |
| Samaritan Counseling Ctr Of The NW | Barrington, IL | 501(c)(3) | General Operating Support | $5,800 |
| Crystal Lake Teen Center NFP | Crystal Lake, IL | 501(c)(3) | General Operating Support | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Funds Held for others (Agency Endowments) | $1,207,838 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
Governance Explanations
Form 990, Part VI, Section A, line 2
“Carol Crenshaw and Robin Doeden were both employees of The Chicago Community Trust, a related tax exempt organization. Ms. Crenshaw served as the assistant treasurer of the Community Foundation for McHenry County and Ms. Doeden served as the Executive Director for the Community Foundation for McHenry County. Jessica Strausbaugh is a paid employee of The Chicago Community Trust (CFO) and serves as the assistant treasurer of the Community Foundation for McHenry County.”
Form 990, Part VI, Section A, line 6
“The members of The Community Foundation for McHenry County are The Chicago Community Trust and The Chicago Community Foundation.”
Form 990, Part VI, Section A, line 7A
“The Members have the right to determine the size of the Board of Directors and to elect and remove Class A directors of The Community Foundation for McHenry County.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed and approved by the Chairman, Treasurer, and Executive Director before filing with the Internal Revenue Service. The return is subsequently shared with the full board.”
Form 990, Part VI, Section B, line 12C
“All new employees, board members, and volunteers are required to sign the conflict of interest policy immediately after inception of the relationship. Each year all Board Members and Volunteers are required to file a new policy statement. In addition, on an annual basis, all leased employees are required to review the conflict policy and acknowledge adherence to said policy. Potential conflicts, if any, are noted in the minutes of the board meeting. Board members abstain from voting when there is a possibility of a conflict. Continual monitoring of the business of the Foundation and its relationships keeps the conflict of interest policy active and enforceable. Jessica Strausbaugh is a paid employee of The Chicago Community Trust and serves as the Assistant Treasurer of the Community Foundation for McHenry County”
Form 990, Part VI, Section B, line 15
“The Board annually reviews the compensation of the leased staff (Executive Director) based on performance evaluation in connection with established goals and objectives, and determines compensations reasonableness, thereof, by reviewing data of similar organizations.”
Form 990, Part VI, Section C, line 19
“A copy of the governing documents, conflict of interest policy and financial statement are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). The Community Foundation's website states that the Form 990 and most recent audit are available for review upon request. In addition, requests for the 990, audit report, governing documents, and conflict of interest statements can be made via email or phone call.”
Form 990, Part VII, Section A, Column B:
“Activities of the Board include: attending and preparing for Board meetings, grant reviews, strategic planning, and various other administrative matters; serving on various sub-committees of the Community Foundation; recruiting new Board members; and representing the Community Foundation at various events.”
Filing and Contact Details
Filer
- Filer Name
- The Community Foundation for McHenry
- EIN
- 36-4465219
- Phone
- 3126168000
- Address
- 225 N Michigan Avenue No 2200, Chicago, IL 60601
Signing Officer
- Name
- Steve Middaugh
- Title
- Chair & Director
- Phone
- 3126168000
- Signed
- 2020-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Middaugh
- Formed
- 2001
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 56
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S Wacker Drive Suite 800, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6:
“Volunteers consist of eleven voting board members and an additional fourty five volunteers that participate in grant and scholarship sub-committees of the Community Foundation, for a total volunteer count of 56.”
Form 990, Part III, Line 1, Description of Organization'S Mission:
“Established to support The Chicago Community Trust and The Chicago Community Foundation. The Community Foundation for McHenry County accepts donor-directed funds and unrestricted endowments to grant seed or expansion money for unmet social, cultural, educational, and charitable needs throughout McHenry County. The Community Foundation also provides philanthropic-minded citizens and non-profit agencies with a central, local administered Foundation. The Community Foundation also seeks to be a community partner, and at times a leader, in addressing local needs.”
Form 990, Part XI, line 9:
“Change in Beneficial Interest in Charitable Term Trust -1,552. Change in cash value of Life Insurance Policy 23,113.”
Form 990, Part XII, Line 2C:
“The audit committee of the supporting organization, The Chicago Community Trust, assumes responsibility for oversight of the audit, review of the financial statements, and selection of the independent accountants.”
Form 990, Part IX, Statement of Functional Expenses, Line 24B:
“The Community Foundation for McHenry County had leased employees during fiscal year 2019. Total leased employee expenses were approximately $351,924. The employees are leased from The Chicago Community Trust, a related 501(c)(3) organization, EIN #: 36-2167000.”
Financial Statement Notes
Part V, Line 4:
“To provide resources to achieve the mission and goals of the Community Foundation for McHenry County”
Part X, Line 2:
“The Trust and its affiliates received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. In fiscal year 2019, provision has been made for income taxes in the accompanying consolidated financial statements for unrelated business income of $119,451. The Trust and its affiliates account for uncertain tax positions in accordance with FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (included in FASB ASC Subtopic 740-10, Income Taxes Overall). There is no impact on the consolidated financial statements as a result of this pronouncement as the Trust and its affiliates have no significant uncertain tax positions.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Middaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tamara Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sheila Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Gonsiorek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Ougton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Davids |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelly Casella Dercole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vern Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joenell Henry Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kate Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Deborah K Thielen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robin Doeden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica Strausbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carol Crenshaw |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 119289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 140480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 262457 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer & Director (Until 12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director (Until 03/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 114670 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2236037 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 49250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2236037 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2236037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13063977 |
| IRS990/GrossReceiptsAmt | 0 | 15352322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 140 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 350 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 644025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 644025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30348092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29739780 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12949307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 13643 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13643 |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34202599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33142911 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 114670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16615 |
| IRS990/NoncashContributionsAmt | 0 | 10237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3808 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1785326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1726489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21561 |
| IRS990/OtherExpensesGrp/Desc | 0 | Agency Fund Conversion |
| IRS990/OtherExpensesGrp/Desc | 1 | Leased Employee Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Expense Reimbursements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 539106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 539106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 681719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1207838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Agency Endowment Admin Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11731 |
| IRS990/OtherRevenueTotalAmt | 0 | 25374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Middaugh |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1847719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1995417 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5522272 |
| IRS990/PYOtherExpensesAmt | 0 | 655721 |
| IRS990/PYOtherRevenueAmt | 0 | 34702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4753555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2651138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7404693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1064634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 120000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 351 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2853480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2763508 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Monetary support to supported organizations by charitable class or purpose was $2,194,913. See Schedule I and Schedule A narratives for details. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The Community Foundation for McHenry County (McHenry) is a supporting organization of The Chicago Community Trust (Trust) and The Chicago Community Foundation (Foundation). Other supported organizations are designated through the same charitable class or purpose as that of the Trust and Foundation. The mission of the Trust and Foundation is to lead and inspire philanthropic efforts that measurably improve the quality of life and prosperity of the region. As of 9/30/2019, the governing boards of the Trust and Foundation had 15 members and 2 vacancies and have the power to appoint the majority of the governing board of McHenry. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | McHenry supports the charitable purposes of the Trust and Foundation by making grants to charitable organizations that operate exclusively to perform the functions or to carry out the purposes of the Trust and Foundation by promoting the mental, moral, intellectual and physical improvements, assistance and relief of the inhabitants of the greater Chicago region. Grants made by McHenry to charitable organizations greater than $5,000 are listed on Schedule I. These supported organizations are designated by class or purpose and support the charitable purposes of the Trust and Foundation. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part I, Line 12g: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Form 990, Schedule A, Part IV, Line 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Form 990, Schedule A, Part IV, Lines 5a and 5b: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 362167000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 363432023 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | The Chicago Community Trust |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | The Chicago Community Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,557,341
- Liabilities
- $1,414,430
- Net assets
- $33,142,911
- Revenue
- $2,403,015
- Expenses
- $3,467,649
- Net income
- -$1,064,634
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