Civic Intelligence

Victor C Neumann Foundation

990 • Fiscal year 2018 • EIN 36-6140384

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.envisionunlimited.org
8 South Michigan Ave No 1700Chicago, IL 60603

(312) 346-6230

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$192,723

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,338,876 (-100%) from 2017

Net Assets

Up

$0

Up $1,867,167 (+100%) from 2017

Liabilities

Down

$0

Down $11,206,043 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Down

$268,003

Down $880,201 (-77%) from 2017

Expenses

Down

$268,659

Down $590,248 (-69%) from 2017

Net Income

Down

-$656

Down $289,953 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $6,142,799Liabilities 2012: $5,756,760Net Assets 2012: $386,0392012Assets 2013: $6,024,870Liabilities 2013: $5,638,831Net Assets 2013: $386,0392013Assets 2014: $8,007,519Liabilities 2014: $7,374,689Net Assets 2014: $632,8302014Assets 2015: $5,318,982Liabilities 2015: $7,475,448Net Assets 2015: -$2,156,4662015Assets 2016: $8,705,704Liabilities 2016: $10,862,168Net Assets 2016: -$2,156,4642016Assets 2017: $9,338,876Liabilities 2017: $11,206,043Net Assets 2017: -$1,867,1672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $902,5612012Expenses 2013: $964,4772013Revenue 2014: $1,384,217Expenses 2014: $1,137,426Net Income 2014: $246,7912014Revenue 2015: $1,182,120Expenses 2015: $1,196,050Net Income 2015: -$13,9302015Revenue 2016: $961,006Expenses 2016: $961,004Net Income 2016: $22016Revenue 2017: $1,148,204Expenses 2017: $858,907Net Income 2017: $289,2972017Revenue 2018: $268,003Expenses 2018: $268,659Net Income 2018: -$6562018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$268,003
Expenses$268,659
Net Income-$656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$873,977
Mission and Program Overview

Mission

To integrate persons with

Victor C Neumann Foundation Inc. commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,817,117$0▼ $4,817,117
Land, Buildings, and Equipment, Net$4,162,967$0▼ $4,162,967
Cash and Non-Interest-Bearing Accounts$356,392$0▼ $356,392
Total Assets$9,338,876$0▼ $9,338,876
Other Assets Total$2,400$0▼ $2,400
Liabilities
Other Liabilities$6,111,776$0▼ $6,111,776
Tax Exempt Bond Liabilities$4,748,662$0▼ $4,748,662
Mortgage Notes Payable Secured by Investment Property$345,605$0▼ $345,605
Total Liabilities$11,206,043$0▼ $11,206,043
Net Assets / Fund Balance
Unrestricted Net Assets$-1,867,167$0▲ $1,867,167
Total Net Assets Fund Balance$-1,867,167$0▲ $1,867,167
Total Liabilities and Net Assets / Fund Balance$9,338,876$0▼ $9,338,876
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Donald KraskaChief Financial Officer (From 2/28/18)$170,013$170,013
Paul NayeCFO (Until 2/28/18)$108,860$108,860
Chrisonia ButlerSecretary (From 2/28/18)$69,720$69,720

Board Members and Trustees

NameTitle
Mark JakChairmain (Until 2/28/18)
Mark McHughPresident and CEO (From 2/28/18)
Betty JacksonDirector (From 2/28/18)
Heather NornesDirector (From 2/28/18)
Ashvin LadDirector (Until 2/28/18)
Barnaby DingesDirector (Until 2/28/18)
Christine DarraghDirector (Until 2/28/18)
Paul SeldonCEO (Until 2/28/18)
Donald KraskaChief Financial Officer (From 2/28/1
Jolie HorenSecretary (Until 2/28/18)
Dan DurbinTreasurer (From 2/28/18)
Ed MullenTreasurer (Until 2/28/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$267,368
Change in Net Assets
$-656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,659
Total Fundraising Expense$224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$175,266$4,408$152$179,826
Depreciation Depletion$86,680$2,081$72$88,833
Total Functional Expenses$261,946$6,489$224$268,659
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-12-14$5,900,000Refinancing of Certain Indebtedness

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,900,000$5,722,000$1,151,338$118,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
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 4

“On March 1, 2018, Envision Unlimited (EU) acquired the Victor C. Neumann Association, dba Neumann Family Services (NFS), and the Victor C. Neumann Foundation through an Asset Transfer. EU is now the sole member of these entities, which remain distinctly identified Section 501(c)3 subsidiaries. Also, four board members from NFS were elected to the EU board of directors.”

Form 990, Part VI, Section A, line 6

“On March 1, 2018, Envision Unlimited (EU) acquired the Victor C. Neumann Association, dba Neumann Family Services (NFS), and the Victor C. Neumann Foundation through an Asset Transfer. EU is now the sole member of these entities, which remain distinctly identified Section 501(c)3 subsidiaries. Also, four board members from NFS were elected to the EU board of directors.”

Form 990, Part VI, Section A, line 7A

“Directors shall be elected by qualified Members of the Board of Directors until successors have been elected and qualified.”

Form 990, Part VI, Section B, line 11B

“Each member of the Envision Board of Directors was provided a copy of the final Form 990 to review prior to filing Form 990 with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members attest and sign off on potential conflicts of interest annually.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victor C Neumann Foundation
EIN
36-6140384
Phone
3123466230
Address
8 South Michigan Ave No 1700, Chicago, IL 60603

Signing Officer

Name
Donald Kraska
Title
Chief Financial Officer
Phone
3123466230
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1962
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“On March 1, 2018, Envision Unlimited (EU) acquired the Victor C. Neumann Association, dba Neumann Family Services (NFS), and the Victor C. Neumann Foundation through an Asset Transfer. EU is now the sole member of these entities, which remain distinctly identified Section 501(c)3 subsidiaries.”

Form 990, Part XI, line 9:

“Transfer of Net Assets to Envision -1,376,044. Eliminiation of Intercompany Payable 3,243,867.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2018, there were no unrecognized tax benefits identified or recorded as liabilities. The organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

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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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IRS990/MissionDesc0Victor C Neumann Foundation Inc. commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark McHugh
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01182120
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2018, there were no unrecognized tax benefits identified or recorded as liabilities. The organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Betty Jackson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Paul Seldon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mark McHugh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Donald Kraska
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director (From 2/28/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO (Until 2/28/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President and CEO (From 2/28/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Chief Financial Officer (From 2/28/1
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$268,003
Expenses
$268,659
Net income
-$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$11.2$1.87$1.15$0.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.71$10.9$2.16$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.32$7.48$2.16$1.18$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.01$7.37$0.63$1.38$1.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$5.64$0.39$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.76$0.39$0.90
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