Civic Intelligence

Sertoma Centre Foundation Inc

990 • Fiscal year 2014 • EIN 36-6853973

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization Profile
4343 W 123rd Street60803

(708) 371-9700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$155,695

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,962,071

Up $150,705 (+8.3%) from 2013

Net Assets

Up

$1,882,496

Up $148,842 (+8.6%) from 2013

Liabilities

Up

$79,575

Up $1,863 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

$338,363

No earlier filing loaded for comparison.

Expenses

Up

$247,210

Up $64,043 (+35%) from 2013

Net Income

$91,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,585,843Liabilities 2012: $47,747Net Assets 2012: $1,538,0962012Assets 2013: $1,811,366Liabilities 2013: $77,712Net Assets 2013: $1,733,6542013Assets 2014: $1,962,071Liabilities 2014: $79,575Net Assets 2014: $1,882,4962014Assets 2015: $1,951,592Liabilities 2015: $76,313Net Assets 2015: $1,875,2792015Assets 2016: $1,909,830Liabilities 2016: $97,310Net Assets 2016: $1,812,5202016Assets 2017: $1,979,335Liabilities 2017: $118,922Net Assets 2017: $1,860,4132017Assets 2018: $2,064,745Liabilities 2018: $146,454Net Assets 2018: $1,918,2912018Assets 2019: $1,963,921Liabilities 2019: $17,452Net Assets 2019: $1,946,4692019Assets 2020: $1,994,144Liabilities 2020: $48,911Net Assets 2020: $1,945,2332020Assets 2021: $2,164,314Liabilities 2021: $31,207Net Assets 2021: $2,133,1072021Assets 2022: $1,981,201Liabilities 2022: $18,749Net Assets 2022: $1,962,4522022

Highlighted filing

2014

Assets$1,962,071
Liabilities$79,575
Net Assets$1,882,496
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $260,6082012Expenses 2013: $183,1672013Revenue 2014: $338,363Expenses 2014: $247,210Net Income 2014: $91,1532014Revenue 2015: $255,860Expenses 2015: $253,673Net Income 2015: $2,1872015Revenue 2016: $241,464Expenses 2016: $328,544Net Income 2016: -$87,0802016Revenue 2017: $433,755Expenses 2017: $383,066Net Income 2017: $50,6892017Revenue 2018: $382,602Expenses 2018: $371,306Net Income 2018: $11,2962018Revenue 2019: $338,399Expenses 2019: $370,508Net Income 2019: -$32,1092019Revenue 2020: $355,424Expenses 2020: $337,244Net Income 2020: $18,1802020Revenue 2021: $281,385Expenses 2021: $278,183Net Income 2021: $3,2022021Revenue 2022: $255,904Expenses 2022: $207,096Net Income 2022: $48,8082022

Highlighted filing

2014

Revenue$338,363
Expenses$247,210
Net Income$91,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,285,361
Mission and Program Overview

Mission

To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.

To develop and sustain activities that will generate sources of substantial giving and to continue to broaden awareness and financial support for Sertoma Centre, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,051$1,488,945▲ $744,894
Investments Other Securities$246,870$235,574▼ $11,296
Savings and Temporary Cash Investments$806,201$214,608▼ $591,593
Accounts Receivable$14,244$22,944▲ $8,700
Total Assets$1,811,366$1,962,071▲ $150,705
Liabilities
Accounts Payable and Accrued Expenses$77,712$79,575▲ $1,863
Total Liabilities$77,712$79,575▲ $1,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,654$1,882,496▲ $148,842
Total Net Assets Fund Balance$1,733,654$1,882,496▲ $148,842
Total Liabilities and Net Assets / Fund Balance$1,811,366$1,962,071▲ $150,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$235,574--
Closely Held Equity Interests$235,574--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gus van den BrinkExecutive DirectorFT$155,695$155,695$155,695

Board Members and Trustees

NameTitle
Glenn BylinaPresident
Frank J TomecekVice President
Dan HarrisDirector
Edward P KellyDirector
Keith MaurerDirector
Larry OwensDirector
Tory CosichDirector
Sue ColellaSecretary
Steve FoertschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,522
Program Service Revenue
$0
Investment Income
$136,159
Other Revenue
$80,682
All Other Contributions
$118,782
Change in Net Assets
$91,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,363
Revenue Not Reported on Form 990
$91,129
Total Revenue per Audited Statements
$429,492
Total Revenue per Form 990
$338,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,000--$75,000
Fees for Service Investment Mgmnt Fees$3,593--$3,593
Fees for Services Accounting$2,595--$2,595
Fees for Services Other$200--$200
Total Functional Expenses$247,210$0$0$247,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,650
Expenses per Audited Statements$247,210
Total Expenses per Form 990$247,210
Expenses Not Reported on Form 990$33,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,122
Fundraising Direct Expenses$33,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,134$75,134$22,563$52,571
Event 2$38,988$38,988$10,877$28,111
Total Events$114,122$114,122$33,440$80,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
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

“Organizations Process Used to Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.”

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

“Enforcement of Conflict of Interest Policy - Each of the Board of Directors and officers complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for Top Officials - Upon determining compensation for top management officals, review and approval is performed as part of the budget process by the Sertoma Centre Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for Officers - Sertoma Centre Board members approve budget and complete an annual review of the executive director.”

Filing and Contact Details

Filer

EIN
36-6853973
Phone
7083719700

Signing Officer

Name
Glenn Bylina
Title
President
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bylina
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Events Direct Expenses from Part VIII, Line 8b of 33,440.”

XII 2D

“Special Events Direct Expenses from Part VIII, Line 8b of 33,440.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Direct Expenses from Part VIII, Line 8b of 33,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expenses from Part VIII, Line 8b of 33,440.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used to Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Each of the Board of Directors and officers complete a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - Upon determining compensation for top management officals, review and approval is performed as part of the budget process by the Sertoma Centre Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Sertoma Centre Board members approve budget and complete an annual review of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,071
Liabilities
$79,575
Net assets
$1,882,496
Revenue
$338,363
Expenses
$247,210
Net income
$91,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.26$0.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.92$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.88$0.26$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.34$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$0.26