Civic Intelligence

Kenilworth Community Fund Inc

990 • Fiscal year 2021 • EIN 36-6118414

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.KENILWORTHCOMMUNITYFUND.ORG
419 Richmond RoadKenilworth, IL 60043

(847) 849-9893

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,074,272

Up $314,406 (+18%) from 2019

Net Assets

Up

$2,074,272

Up $314,406 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$154,102

Down $8,366 (-5.1%) from 2019

Expenses

Up

$164,589

Up $4,711 (+2.9%) from 2019

Net Income

Down

-$10,487

Down $13,077 (-505%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,721,465Liabilities 2012: $0Net Assets 2012: $1,721,4652012Assets 2017: $1,827,315Liabilities 2017: $0Net Assets 2017: $1,827,3152017Assets 2019: $1,759,866Liabilities 2019: $0Net Assets 2019: $1,759,8662019Assets 2021: $2,074,272Liabilities 2021: $0Net Assets 2021: $2,074,2722021Assets 2021: $2,074,272Liabilities 2021: $0Net Assets 2021: $2,074,2722021Assets 2024: $1,927,411Liabilities 2024: $0Net Assets 2024: $1,927,4112024

Highlighted filing

2021

Assets$2,074,272
Liabilities$0
Net Assets$2,074,272
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $171,1762012Revenue 2017: $135,554Expenses 2017: $164,197Net Income 2017: -$28,6432017Revenue 2019: $162,468Expenses 2019: $159,878Net Income 2019: $2,5902019Revenue 2021: $441,521Expenses 2021: $164,589Net Income 2021: $276,9322021Revenue 2021: $154,102Expenses 2021: $164,589Net Income 2021: -$10,4872021Revenue 2024: $140,886Expenses 2024: $165,567Net Income 2024: -$24,6812024

Highlighted filing

2021

Revenue$154,102
Expenses$164,589
Net Income-$10,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$388,849
Mission and Program Overview

Mission

The kenilworth community fund pools amounts collected annually from kenilworth citizens who wish to give back to their community. The fund contributes to programs and activities sponsored by its members and approved by its board of directors. The fund may support any not-for-profit social, charitable or community program, activity or special project that, in whole or in part, serves to benefit the community or residents of kenilworth. Special emphasis is given to programs which assist people in temporary need, promote organized youth activities or contribute to the well-being and social enrichment of our senior citizens.

Provide support for civic programs and activities benefiting the residents of kenilworth, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,765,964$2,052,198▲ $286,234
Savings and Temporary Cash Investments$26,258$15,924▼ $10,334
Cash and Non-Interest-Bearing Accounts$5,118$6,150▲ $1,032
Total Assets$1,797,340$2,074,272▲ $276,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,797,340$2,074,272▲ $276,932
Total Net Assets Fund Balance$1,797,340$2,074,272▲ $276,932
Total Liabilities and Net Assets / Fund Balance$1,797,340$2,074,272▲ $276,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack MchughPresident
David BergoniaVice President - Allocatio
Tim JacobsVice President - Fundraisi
Edward LeesVice President - Investmen
Paul SheridanVice President - Legal & S
Ben WhiteDirector
Brian EllermanDirector
Charles BrownDirector
David JoyceDirector
Glenn TroutDirector
Orla MuldoonDirector
Peter HuftenDirector
Randy WhiteDirector
Ray WeberDirector
Tom NahrwoldDirector
George DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,519
Program Service Revenue
$0
Investment Income
$99,583
Other Revenue
$0
All Other Contributions
$54,519
Change in Net Assets
$-10,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,337
Revenue Not Reported on Financial Statements
$14,765
Revenue Not Reported on Form 990
$287,419
Total Revenue per Audited Statements
$426,756
Total Revenue per Form 990
$154,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$24,589
Total Fundraising Expense$2,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,000--$140,000
Fees for Service Investment Mgmnt Fees-$14,765-$14,765
Fees for Services Accounting-$4,975-$4,975
Advertising--$2,509$2,509
Insurance-$1,718-$1,718
Other Expenses-$622-$622
Total Functional Expenses$140,000$22,080$2,509$164,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,589
Expenses per Audited Statements$149,824
Total Expenses per Audited Statements$149,824
Expenses Not Reported on Financial Statements$14,765
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Senior CenterNorthfield, IL501(c)(3)General Support$17,200
Family Service Center of WilmetteKenilworth, IL501(c)(3)General Support$16,000
Josselyn Center for Mental HealthNorthfield, IL501(c)(3)General Support$15,500
Haven Youth & Family ServicesWinnetka, IL501(c)(3)General Support$12,000
Northern Suburban Special Recreation FoundationNorthbrook, IL501(c)(3)General Support$10,000
Meals at HomeEvanston, IL501(c)(3)General Support$8,000
Samaracare CounselingNaperville, IL501(c)(3)General Support$8,000
The Alliance for Early ChildhoodWinnetka, IL501(c)(3)General Support$8,000
National Alliance on Mental IllnessSkokie, IL501(c)(3)General Support$7,500
Family Promise Chicago North ShoreGlencoe, IL501(c)(3)General Support$6,500
Our Place of New Trier TownshipWilmette, IL501(c)(3)General Support$6,500
Winnetka Youth OrganizationWinnetka, IL501(c)(3)General Support$6,500
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
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The fund's form 990 is prepared by independent accountants and is reviewed by the president and board of directors of the fund prior to being filed.”

Form 990, Part VI, Section C, Line 19

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

Part VIII, Line 7, and Schedule A Part II Line 8

“The september 30, 2021 federal form 990 is being amended to properly report realized gains on part viii and update total support on schedule a.”

Filing and Contact Details

Filer

Filer Name
Kenilworth Community Fund Inc
EIN
36-6118414
Phone
8478499893
Address
419 RICHMOND ROAD, KENILWORTH, IL 60043

Signing Officer

Name
George Drake
Title
Treasurer
Phone
8478499893
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Drake
Formed
1957
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Joseph G Meyer
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the fund's board of directors is responsible for oversight of the audit and the selection and approval of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The fund reported no net unrelated business income for its fiscal year ending august 31, 2021 and has determined it is not required to record a liability for any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - ALLOCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - INVESTMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - LEGAL & S
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - FUNDRAISI
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10487
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047008
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123046
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0286795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286795
IRS990ScheduleA/TotalSupportAmt0640293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014765
IRS990ScheduleD/ExpensesSubtotalAmt0149824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014765
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014765
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0287419
IRS990ScheduleD/RevenueNotReportedAmt0287419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014765
IRS990ScheduleD/RevenueSubtotalAmt0139337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND REPORTED NO NET UNRELATED BUSINESS INCOME FOR ITS FISCAL YEAR ENDING AUGUST 31, 2021 AND HAS DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0164589
IRS990ScheduleD/TotalRevenuePerForm990Amt0154102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149824
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt215500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt517200
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt86500
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt106500
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY SERVICE CENTER OF WILMETTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAVEN YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOSSELYN CENTER FOR MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTHERN SUBURBAN SPECIAL RECREATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTH SHORE SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAMARACARE COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ALLIANCE FOR EARLY CHILDHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FAMILY PROMISE CHICAGO NORTH SHORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MEALS AT HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OUR PLACE OF NEW TRIER TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WINNETKA YOUTH ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362171173
IRS990ScheduleI/RecipientTable/RecipientEIN1362971587
IRS990ScheduleI/RecipientTable/RecipientEIN2362217996
IRS990ScheduleI/RecipientTable/RecipientEIN3363714540
IRS990ScheduleI/RecipientTable/RecipientEIN4364038371
IRS990ScheduleI/RecipientTable/RecipientEIN5362366074
IRS990ScheduleI/RecipientTable/RecipientEIN6362846570
IRS990ScheduleI/RecipientTable/RecipientEIN7363664826
IRS990ScheduleI/RecipientTable/RecipientEIN8270288849
IRS990ScheduleI/RecipientTable/RecipientEIN9362662113
IRS990ScheduleI/RecipientTable/RecipientEIN10113838696
IRS990ScheduleI/RecipientTable/RecipientEIN11237058578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01167 WILMETTE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1560 GREEN BAY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2405 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38324 SKOKIE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43105 MACARTHUR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57 HAPP ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61819 BAY SCOTT CIRCLE 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71235 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91723 SIMPSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101020 FOREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11620 LINCOLN AVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,272
Liabilities
$0
Net assets
$2,074,272
Revenue
$154,102
Expenses
$164,589
Net income
-$10,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.14$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.16$0.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.14$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.17