Civic Intelligence

Walter & Connie Payton Foundation Inc.

990 • Fiscal year 2019 • EIN 36-4476132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PAYTON34.COM
1905 Marketview Drive 234Yorkville, IL 60560

(630) 553-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,923

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$19,989

Up $6,602 (+49%) from 2018

Net Assets

Up

$4,989

Up $10,087 (+198%) from 2018

Liabilities

Down

$15,000

Down $3,485 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$174,549

Down $39,119 (-18%) from 2018

Expenses

Down

$164,462

Down $60,527 (-27%) from 2018

Net Income

Up

$10,087

Up $21,408 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $150,694Liabilities 2011: $28,355Net Assets 2011: $122,3392011Assets 2012: $49,779Liabilities 2012: $16,304Net Assets 2012: $33,4752012Assets 2013: $65,442Liabilities 2013: $27,752Net Assets 2013: $37,6902013Assets 2014: $39,007Liabilities 2014: $27,875Net Assets 2014: $11,1322014Assets 2015: $41,180Liabilities 2015: $19,490Net Assets 2015: $21,6902015Assets 2016: $31,437Liabilities 2016: $19,797Net Assets 2016: $11,6402016Assets 2017: $24,740Liabilities 2017: $18,517Net Assets 2017: $6,2232017Assets 2018: $13,387Liabilities 2018: $18,485Net Assets 2018: -$5,0982018Assets 2019: $19,989Liabilities 2019: $15,000Net Assets 2019: $4,9892019Assets 2020: $20,557Liabilities 2020: $15,000Net Assets 2020: $5,5572020Assets 2021: $28,782Liabilities 2021: $15,000Net Assets 2021: $13,7822021Assets 2022: $17,650Liabilities 2022: $15,000Net Assets 2022: $2,6502022Assets 2023: $59,414Liabilities 2023: $15,000Net Assets 2023: $44,4142023Assets 2024: $83,082Liabilities 2024: $15,000Net Assets 2024: $68,0822024

Highlighted filing

2019

Assets$19,989
Liabilities$15,000
Net Assets$4,989
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,174,1402011Expenses 2012: $1,028,5692012Revenue 2013: $1,055,115Expenses 2013: $1,048,798Net Income 2013: $6,3172013Revenue 2014: $974,024Expenses 2014: $996,671Net Income 2014: -$22,6472014Revenue 2015: $1,185,309Expenses 2015: $1,174,751Net Income 2015: $10,5582015Revenue 2016: $1,041,274Expenses 2016: $1,051,324Net Income 2016: -$10,0502016Revenue 2017: $257,845Expenses 2017: $263,262Net Income 2017: -$5,4172017Revenue 2018: $213,668Expenses 2018: $224,989Net Income 2018: -$11,3212018Revenue 2019: $174,549Expenses 2019: $164,462Net Income 2019: $10,0872019Revenue 2020: $98,631Expenses 2020: $98,063Net Income 2020: $5682020Revenue 2021: $58,184Expenses 2021: $49,959Net Income 2021: $8,2252021Revenue 2022: $55,289Expenses 2022: $66,421Net Income 2022: -$11,1322022Revenue 2023: $67,020Expenses 2023: $25,256Net Income 2023: $41,7642023Revenue 2024: $65,377Expenses 2024: $41,709Net Income 2024: $23,6682024

Highlighted filing

2019

Revenue$174,549
Expenses$164,462
Net Income$10,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$194,347
Mission and Program Overview

Mission

The walter and connie payton foundation, inc. Is a not-for-profit organization organized under the laws of the state of illinois to coordinate the acquisition and distributions of toys, clothing and school supplies to needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,751$19,489▲ $6,738
Rtn Earn Endowment Incm Other Fnds$-5,098$4,989▲ $10,087
Land, Buildings, and Equipment, Net$532$500▼ $32
Savings and Temporary Cash Investments$104--
Total Assets$13,387$19,989▲ $6,602
Liabilities
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$3,485--
Total Liabilities$18,485$15,000▼ $3,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,098$4,989▲ $10,087
Total Liabilities and Net Assets / Fund Balance$13,387$19,989▲ $6,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,259$21,259
Other Land Buildings-$15,881$15,881
Leasehold Improvements$500$387$887
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Nancy HewlettSecretary$1,923$1,923

Board Members and Trustees

NameTitle
Connie PaytonPresident
Brittney PaytonDirector
Leni KassDirector
Raquel Lea WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,767
All Other Contributions
$151,782
Change in Net Assets
$10,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,300$33,170Est Comparable Value
Total Noncash Contributions3,300$33,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,932
Total Fundraising Expense$33,502
Grants and Similar Amounts Paid$33,170
Salaries, Compensation, and Employee Benefits$3,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,170--$33,170
All Other Expenses$11,684$2,072$641$14,397
Office Expenses$2,938$9,713$968$13,619
Travel$2,489-$9,954$12,443
Other Expenses$11,834-$20,000$11,834
Fees for Services Other$1,632$6,527-$8,159
Information Technology-$4,867-$4,867
Current Officers, Directors, Trustees, and Key Employees$519$596$808$1,923
Payroll Taxes$388$445$604$1,437
Occupancy-$900-$900
Conferences and Meetings$653--$653
Advertising--$527$527
Depreciation Depletion$32--$32
Total Functional Expenses$105,840$25,120$33,502$164,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,565
Fundraising Direct Expenses$19,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetness Run$33,943$33,943$19,798$14,145
Bingo$8,622$8,622-$8,622
Total Events$42,565$42,565$19,798$22,767
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Connie payton brittney payton president director”

Form 990, Page 6, Part VI, Line 7A

“The governing body is subject to approval by the board president, connie payton.”

Form 990, Page 6, Part VI, Line 9

“Connie payton 1905 marketview drive 234 yorkville, il 60560”

Form 990, Page 6, Part VI, Line 11B

“The president, secretary/director and one other director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walter & Connie Payton
EIN
36-4476132
Phone
6305539500
Address
1905 MARKETVIEW DRIVE 234, YORKVILLE, IL 60560

Signing Officer

Name
Connie Payton
Title
President
Phone
6306992202
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Payton
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
58

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Jeffrey Kociak
Phone
8474287400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The walter and connie payton foundation, inc. Is a not-for-profit organization organized under the laws of the state of illinois to coordinate the acquisition and distributions of toys, clothing and school supplies to needy children.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The foundation will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by a taxing authority. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The foundation's evaluation on december 31, 2019 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2016 through 2018 tax years remain subject to examination by the irs. The foundation does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION'S EVALUATION ON DECEMBER 31, 2019 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2016 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETNESS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOYS AND SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHILDREN'S TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033170
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WALTER AND CONNIE PAYTON FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS TO COORDINATE THE ACQUISITION AND DISTRIBUTIONS OF TOYS, CLOTHING AND SCHOOL SUPPLIES TO NEEDY CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONNIE PAYTON BRITTNEY PAYTON PRESIDENT DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE BOARD PRESIDENT, CONNIE PAYTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONNIE PAYTON 1905 MARKETVIEW DRIVE 234 YORKVILLE, IL 60560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, SECRETARY/DIRECTOR AND ONE OTHER DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0367420313
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1367448051
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2367448053
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAYTON MARITAL SUBTRUST 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PAYTON MARITAL SUBTRUST 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BRITTNEY PAYTON CHILDS TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0550 CARRAIGE WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1550 CARRAIGE WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2550 CARRAIGE WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DEERFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DEERFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DEERFIELD
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd160015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd260015
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203076875
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ROYALTIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAYTON INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0550 CARRAIGE WAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DEERFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060015
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013387
IRS990/TotalAssetsEOYAmt019989
IRS990/TotalAssetsGrp/BOYAmt013387
IRS990/TotalAssetsGrp/EOYAmt019989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151782
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018485
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt018485
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04989
IRS990/TotalProgramServiceExpensesAmt0105840
IRS990/TotalReportableCompFromOrgAmt01923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174549
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019989
IRS990/TravelGrp/FundraisingAmt09954
IRS990/TravelGrp/ProgramServicesAmt02489
IRS990/TravelGrp/TotalAmt012443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000

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.

Open filing
Assets
$19,989
Liabilities
$15,000
Net assets
$4,989
Revenue
$174,549
Expenses
$164,462
Net income
$10,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.07$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.19$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.97$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.06$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.17