Civic Intelligence

Seize the Future Development Foundation

990 • Fiscal year 2019 • EIN 36-4573388

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.INVESTAURORA.ORG
43 West Galena BlvdAurora, IL 60506

(630) 256-3160

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,297,920

Down $376,343 (-14%) from 2018

Net Assets

Down

$2,247,671

Down $403,021 (-15%) from 2018

Liabilities

Up

$50,249

Up $26,678 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Down

$760,138

Down $764,922 (-50%) from 2018

Expenses

Up

$1,163,159

Up $120,937 (+12%) from 2018

Net Income

Down

-$403,021

Down $885,859 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $247,460Net Assets 2012: $247,4602012Assets 2013: $94,819Liabilities 2013: $18,616Net Assets 2013: $76,2032013Assets 2014: $695,263Liabilities 2014: $557Net Assets 2014: $694,7062014Assets 2016: $672,011Liabilities 2016: $26,571Net Assets 2016: $645,4402016Assets 2017: $2,195,465Liabilities 2017: $27,611Net Assets 2017: $2,167,8542017Assets 2018: $2,674,263Liabilities 2018: $23,571Net Assets 2018: $2,650,6922018Assets 2019: $2,297,920Liabilities 2019: $50,249Net Assets 2019: $2,247,6712019Assets 2020: $2,405,216Liabilities 2020: $251,176Net Assets 2020: $2,154,0402020Assets 2021: $2,783,918Liabilities 2021: $177,168Net Assets 2021: $2,606,7502021Assets 2022: $2,921,280Liabilities 2022: $209,379Net Assets 2022: $2,711,9012022Assets 2023: $3,398,655Liabilities 2023: $71,775Net Assets 2023: $3,326,8802023Assets 2024: $3,236,289Liabilities 2024: $43,834Net Assets 2024: $3,192,4552024

Highlighted filing

2019

Assets$2,297,920
Liabilities$50,249
Net Assets$2,247,671
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,778Expenses 2012: $161,028Net Income 2012: -$159,2502012Revenue 2013: $4,264Expenses 2013: $175,521Net Income 2013: -$171,2572013Revenue 2014: $1,019,142Expenses 2014: $400,639Net Income 2014: $618,5032014Revenue 2016: $847,199Expenses 2016: $910,911Net Income 2016: -$63,7122016Revenue 2017: $2,515,828Expenses 2017: $993,414Net Income 2017: $1,522,4142017Revenue 2018: $1,525,060Expenses 2018: $1,042,222Net Income 2018: $482,8382018Revenue 2019: $760,138Expenses 2019: $1,163,159Net Income 2019: -$403,0212019Revenue 2020: $1,022,623Expenses 2020: $1,116,254Net Income 2020: -$93,6312020Revenue 2021: $1,506,538Expenses 2021: $1,053,828Net Income 2021: $452,7102021Revenue 2022: $1,785,249Expenses 2022: $1,680,098Net Income 2022: $105,1512022Revenue 2023: $1,988,055Expenses 2023: $1,373,076Net Income 2023: $614,9792023Revenue 2024: $804,439Expenses 2024: $964,184Net Income 2024: -$159,7452024

Highlighted filing

2019

Revenue$760,138
Expenses$1,163,159
Net Income-$403,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$760,138
Mission and Program Overview

Mission

To motivate and facilitate the revitalization and development of aurora and its downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,730,967$1,403,706▼ $327,261
Other Notes and Loans Receivable, Net$199,459$574,379▲ $374,920
Accounts Receivable$28,043--
Prepaid Expenses and Deferred Charges$1,533$1,164▼ $369
Total Assets$2,674,263$2,297,920▼ $376,343
Other Assets Total$714,261$318,671▼ $395,590
Liabilities
Accounts Payable and Accrued Expenses$23,571$50,249▲ $26,678
Total Liabilities$23,571$50,249▲ $26,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,656$1,309,357▼ $269,299
Temporarily Rstr Net Assets$1,072,036$938,314▼ $133,722
Total Net Assets Fund Balance$2,650,692$2,247,671▼ $403,021
Total Liabilities and Net Assets / Fund Balance$2,674,263$2,297,920▼ $376,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HulsebergFormer Presi-$112,359$2,335$114,694
David HulsebergFormer President/CEO-$112,359$2,335$114,694
Bryan GayPresident/ceFT$11,333-$11,333

Board Members and Trustees

NameTitle
Terry BohrChairman
Donald PilmerVice Chairma
Brian DahlDirector
Charles DossDirector
Christine SobekDirector
Daniel DolanDirector
Dharmisth PatelDirector
Esther SaltijeralDirector
Marcee BrummelDirector
Nelson SantosDirector
Richard IrvinDirector
Melinda KruderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$713,195
Program Service Revenue
$18,700
Investment Income
$19,926
Other Revenue
$8,317
All Other Contributions
$11,870
Change in Net Assets
$-403,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,138
Revenue Not Reported on Form 990
$21,770
Total Revenue per Audited Statements
$781,908
Total Revenue per Form 990
$760,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,867
Other Expenses$351,518
Salaries, Compensation, and Employee Benefits$347,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,427--$457,427
Other Salaries and Wages$269,219$40,228-$309,447
Fees for Services Legal$32,471$120,476-$152,947
Conferences and Meetings$61,436$7,234-$68,670
Payroll Taxes$29,933$4,473-$34,406
Advertising$6,756$26,972-$33,728
Office Expenses$5,249$22,909-$28,158
Insurance$1,294$25,764-$27,058
Other Expenses$19,783--$19,783
Fees for Services Accounting-$19,725-$19,725
Grants to Domestic Individuals$6,440--$6,440
Other Employee Benefits-$3,921-$3,921
Travel$1,279$170-$1,449
Total Functional Expenses$891,287$271,872$0$1,163,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,929
Expenses per Audited Statements$1,163,159
Total Expenses per Form 990$1,163,159
Expenses Not Reported on Form 990$21,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Model 51 LLCAurora, IL-Repair & Restoration$100,000
Jimi Allen Photography IncAurora, IL501c3Building Renovation$75,000
The Community Builders IncAurora, IL-Window Replacement$75,000
Model 51 LLCAurora, IL-Repair & Restoration$64,430
Weisner Family Trust FoundationAurora, IL-General Support$40,455
Ballydoyle Aurora LLCAurora, IL-Interior Renovation$32,064
Fox Valley Music FoundationAurora, IL-Building Renovation$18,924
Gary Brown Art IncAurora, IL-Building Renovation$18,660
M5 Holdings LLCAurora, IL-Interior Renovation$14,299
Tredwell LLCAurora, IL-Interior Renovation$11,815
Billram Properties LLCAurora, IL-Interior Renovation$6,780
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Directors review form 990 prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The conflict of interest policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all respoonsible persons.”

Form 990, Page 6, Part VI, Line 15A

“The directors performed a compensation survey and utilized an independent compensation consultant. The board then approved a written employment contract for the ceo.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seize the Future Development
EIN
36-4573388
Phone
6302563160
Address
43 WEST GALENA BLVD, AURORA, IL 60506

Signing Officer

Name
Bryan Gay
Title
President/CEO
Phone
6302563160
Signed
2020-01-31

Organization Details

Principal Officer
Bryan Gay
Formed
2005
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Thomas a Weber
Phone
6308974500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to local organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted guidance issued by the financial accounting standards board relating to uncertain tax positions. The organization's policy is to classify income tax related interest and penalties in interest expense and other miscellaneous expenses, respectively. The tax years 2016, 2017, and 2018 for income tax returns filed in the u.s. Federal jurisdiction and the state of illinois (the organization's major tax jurisdictons) remain open and subject to examination. The organization has analyzed tax positions taken and believes that income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would have a material adverse effect on the organization's financial condition, results of operations or cash flows.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER MISCELLANEOUS EXPENSES, RESPECTIVELY. THE TAX YEARS 2016, 2017, AND 2018 FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS (THE ORGANIZATION'S MAJOR TAX JURISDICTONS) REMAIN OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXTERIOR BUILDING REPAIRS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REPAIR & RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REPAIR & RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WINDOW REPLACEMENT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JIMI ALLEN PHOTOGRAPHY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MODEL 51 LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MODEL 51 LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TREDWELL LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GARY BROWN ART INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOX VALLEY MUSIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE COMMUNITY BUILDERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BALLYDOYLE AURORA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8M5 HOLDINGS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BILLRAM PROPERTIES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WEISNER FAMILY TRUST FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1462901984
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IRS990ScheduleI/RecipientTable/RecipientEIN3824704279
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,920
Liabilities
$50,249
Net assets
$2,247,671
Revenue
$760,138
Expenses
$1,163,159
Net income
-$403,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.19$0.80$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$1.99$1.37$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.21$2.71$1.79$1.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.61$1.51$1.05$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.15$1.02$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.76$1.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.53$1.04$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.52$0.99$1.52
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.85$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.02$0.40$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.00$0.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.16$0.16