Civic Intelligence

Seize the Future Development Foundation

990 • Fiscal year 2020 • EIN 36-4573388

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,405,216

Up $107,296 (+4.7%) from 2019

Net Assets

Down

$2,154,040

Down $93,631 (-4.2%) from 2019

Liabilities

Up

$251,176

Up $200,927 (+400%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$1,022,623

Up $262,485 (+35%) from 2019

Expenses

Down

$1,116,254

Down $46,905 (-4.0%) from 2019

Net Income

Up

-$93,631

Up $309,390 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,405,216
Liabilities$251,176
Net Assets$2,154,040
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,022,623
Expenses$1,116,254
Net Income-$93,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$8,371,135
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$1,403,706$1,937,224▲ $533,518
Other Notes and Loans Receivable, Net$574,379$40,363▼ $534,016
Accounts Receivable-$4,500-
Land, Buildings, and Equipment, Net-$4,171-
Prepaid Expenses and Deferred Charges$1,164$1,231▲ $67
Total Assets$2,297,920$2,405,216▲ $107,296
Other Assets Total$318,671$417,727▲ $99,056
Liabilities
Unsecured Notes Loans Payable-$149,703-
Other Liabilities-$61,800-
Accounts Payable and Accrued Expenses$50,249$39,673▼ $10,576
Total Liabilities$50,249$251,176▲ $200,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,357$1,109,021▼ $200,336
Net Assets With Donor Restrictions$938,314$1,045,019▲ $106,705
Total Net Assets Fund Balance$2,247,671$2,154,040▼ $93,631
Total Liabilities and Net Assets / Fund Balance$2,297,920$2,405,216▲ $107,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,171$834$5,005
Other Assets Org$417,727--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GayPresident/ceFT$141,550$4,080$145,630

Board Members and Trustees

NameTitle
Terry BohrChairman
Donald PilmerVice Chairma
Alex LopezDirector
Brian DahlDirector
Charles DossDirector
Christine SobekDirector
Daniel DolanDirector
Dharmisth PatelDirector
Marcee BrummelDirector
Matthew WinkleDirector
Nelson SantosDirector
Melinda KruderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,297,004
Program Service Revenue
$30,000
Investment Income
$-7,322,196
Other Revenue
$17,815
All Other Contributions
$7,360,818
Change in Net Assets
$-93,631

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 Amount
Real Estate Commercial1$7,348,512
Total Noncash Contributions1$7,348,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,623
Revenue Not Reported on Form 990
$7,348,512
Total Revenue per Audited Statements
$8,371,135
Total Revenue per Form 990
$1,022,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,159
Grants and Similar Amounts Paid$378,270
Other Expenses$315,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,894$50,041-$384,935
Grants to Domestic Orgs$378,270--$378,270
Fees for Services Legal$11,537$39,655-$51,192
Office Expenses$6,007$37,799-$43,806
Insurance$1,572$31,311-$32,883
Payroll Taxes$26,956$4,028-$30,984
Other Expenses$19,783--$19,783
Conferences and Meetings$16,548$2,588-$19,136
Advertising$3,367$13,442-$16,809
Fees for Services Accounting-$9,300-$9,300
Other Employee Benefits-$6,240-$6,240
Travel$3,439$457-$3,896
Fees for Services Other-$858-$858
Depreciation Depletion-$834-$834
Total Functional Expenses$919,701$196,553$0$1,116,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,464,766
Expenses Not Reported on Form 990$7,348,512
Expenses per Audited Statements$1,116,254
Total Expenses per Form 990$1,116,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olive Tree PropertiesAurora, IL-Interior Renovation$75,000
M5 Holdings LLCAurora, IL-Interior Renovation$62,000
Fox Valley Music FoundationAurora, IL-Building Renovation$56,500
Altiro Aurora LLCAurora, IL-Interior Renovation$50,000
Ballydoyle Aurora LLCAurora, IL-Interior Renovation$42,936
Mccarty Mills Taproom IncAurora, IL-Interior Renovation$38,185
112 Aurora LLCAurora, IL-Building Renovation$25,714
J&s Food Group IncAurora, IL-Building Renovation$21,600
Ramsu Properties LLCAurora, IL-Interior Renovation$6,335
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
Refundable Advance$61,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-02-04

Organization Details

Principal Officer
Bryan Gay
Formed
2005
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
20

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.”

Form 990, Part XI, Line 9

“Donated property received 7,326,742 loss on disposition of property -7,326,742”

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 2017, 2018, and 2019 for income tax returns filed in the u.s. Federal jurisdiction and the state of illinois (the organization's major tax jurisdictions) 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.”

Schedule D, Page 4, Part XI, Line 2D

“Donated property received 7,326,742”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposition of property 7,326,742”

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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MOTIVATE AND FACILITATE THE REVITALIZATION AND DEVELOPMENT OF AURORA AND ITS DOWNTOWN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109021
IRS990/NoncashContributionsAmt07348512
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06007
IRS990/OfficeExpensesGrp/TotalAmt043806
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LOAN FORGIVENESS
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IRS990/OtherExpensesGrp/ProgramServicesAmt119783
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1709
IRS990/OtherRevenueTotalAmt017815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0574379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04028
IRS990/PayrollTaxesGrp/ProgramServicesAmt026956
IRS990/PayrollTaxesGrp/TotalAmt030984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/PrincipalOfficerNm0BRYAN GAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RETENTION AND PROGRAM SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO LOCAL ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713195
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt019926
IRS990/PYOtherExpensesAmt0351518
IRS990/PYOtherRevenueAmt08317
IRS990/PYProgramServiceRevenueAmt018700
IRS990/PYRevenuesLessExpensesAmt0-403021
IRS990/PYSalariesCompEmpBnftPaidAmt0347774
IRS990/PYTotalExpensesAmt01163159
IRS990/PYTotalRevenueAmt0760138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01403706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01937224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVOLVING LOAN FUND 3,000 502 S LINCOLN AVE, AURORA, IL 7,348,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05075643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310818
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05075643
IRS990ScheduleA/TotalSupportAmt05129237
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021770
IRS990ScheduleD/DonatedServicesUseFcltsAmt021770
IRS990ScheduleD/EquipmentGrp/BookValueAmt04171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05005
IRS990ScheduleD/ExpensesNotReportedAmt07348512
IRS990ScheduleD/ExpensesSubtotalAmt01116254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt07326742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt07326742
IRS990ScheduleD/RevenueNotReportedAmt07348512
IRS990ScheduleD/RevenueSubtotalAmt01022623
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 2017, 2018, AND 2019 FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS (THE ORGANIZATION'S MAJOR TAX JURISDICTIONS) 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/ExplanationTxt1DONATED PROPERTY RECEIVED 7,326,742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF PROPERTY 7,326,742
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/CashGrantAmt262000
IRS990ScheduleI/RecipientTable/CashGrantAmt36335
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt521600
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725714
IRS990ScheduleI/RecipientTable/CashGrantAmt838185
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INTERIOR RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOX VALLEY MUSIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BALLYDOYLE AURORA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2M5 HOLDINGS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RAMSU PROPERTIES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OLIVE TREE PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5J&S FOOD GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALTIRO AURORA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7112 AURORA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MCCARTY MILLS TAPROOM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0471159879

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,216
Liabilities
$251,176
Net assets
$2,154,040
Revenue
$1,022,623
Expenses
$1,116,254
Net income
-$93,631
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