Civic Intelligence

Sertoma Centre Foundation Inc

990 • Fiscal year 2015 • EIN 36-6853973

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profile
4343 W 123rd StreetAlsip, IL 60803

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$188,710

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,951,592

Down $10,479 (-0.5%) from 2014

Net Assets

Down

$1,875,279

Down $7,217 (-0.4%) from 2014

Liabilities

Down

$76,313

Down $3,262 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$255,860

Down $82,503 (-24%) from 2014

Expenses

Up

$253,673

Up $6,463 (+2.6%) from 2014

Net Income

Down

$2,187

Down $88,966 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$1,951,592
Liabilities$76,313
Net Assets$1,875,279
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$255,860
Expenses$253,673
Net Income$2,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$755,228
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$1,488,945$1,435,362▼ $53,583
Savings and Temporary Cash Investments$214,608$288,005▲ $73,397
Investments Other Securities$235,574$226,074▼ $9,500
Accounts Receivable$22,944$2,151▼ $20,793
Total Assets$1,962,071$1,951,592▼ $10,479
Liabilities
Accounts Payable and Accrued Expenses$79,575$76,313▼ $3,262
Total Liabilities$79,575$76,313▼ $3,262
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,496$1,875,279▼ $7,217
Total Net Assets Fund Balance$1,882,496$1,875,279▼ $7,217
Total Liabilities and Net Assets / Fund Balance$1,962,071$1,951,592▼ $10,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$226,074--
Closely Held Equity Interests$226,074--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Glenn BylinaPresident
Frank J TomecekVice President
Dan HarrisDirector
Edward P KellyDirector
Sue ColellaDirector
Tory CosichDirector
Gus van den BrinkExecutive Director
Steve FoertschSecretary
Larry OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,231
Program Service Revenue
$0
Investment Income
$40,342
Other Revenue
$67,287
All Other Contributions
$140,467
Change in Net Assets
$2,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,860
Revenue Not Reported on Form 990
$35,226
Total Revenue per Audited Statements
$291,086
Total Revenue per Form 990
$255,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,673
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,498--$162,498
Grants to Domestic Orgs$75,000--$75,000
Fees for Service Investment Mgmnt Fees$13,514--$13,514
Fees for Services Accounting$2,645--$2,645
Fees for Services Other$16--$16
Total Functional Expenses$253,673$0$0$253,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$298,303
Expenses per Audited Statements$253,673
Total Expenses per Form 990$253,673
Expenses Not Reported on Form 990$44,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sertoma Centre IncAlsip, IL501c3Provide support for program services$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,917
Fundraising Direct Expenses$44,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$78,243$78,243$25,563$52,680
Super Sale$33,674$33,674$19,067$14,607
Total Events$111,917$111,917$44,630$67,287
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
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 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 officials, review and approval is performed as part of the budget process by the Sertoma Centre, Inc. Board of Directors.”

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

“Compensation Process for Officers - Sertoma Centre, Inc. Board Members approve budget and complete an annual review of the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Foundation Inc
EIN
36-6853973
Phone
7083719700
Address
4343 W 123rd Street, Alsip, IL 60803

Signing Officer

Name
Glenn Bylina
Title
President
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bylina
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Michael Golojuch Jr and Associates Ltd
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Events Direct Expenses from Part VIII, Line 8b of 44,630.”

XII 2D

“Special Events Direct Expenses from Part VIII, Line 8b of 44,630.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143984
IRS990ScheduleA/InvestmentIncomeCYPct00.09120
IRS990ScheduleA/InvestmentIncomePYPct00.07080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372053
IRS990ScheduleA/Total509Grp/TotalAmt01433963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316077
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01577947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0226074
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IRS990ScheduleD/ExpensesSubtotalAmt0253673
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9404
IRS990ScheduleD/OtherExpensesIncludedAmt044630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt044630
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0226074
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt035226
IRS990ScheduleD/RevenueSubtotalAmt0255860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Direct Expenses from Part VIII, Line 8b of 44,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expenses from Part VIII, Line 8b of 44,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleD/TotalRevenuePerForm990Amt0255860
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Super Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033674
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019067
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide support for program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sertoma Centre Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0362720586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04343 W 123rd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alsip
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060803
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gus van den Brink
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188710
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 officials, review and approval is performed as part of the budget process by the Sertoma Centre, Inc. Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Sertoma Centre, Inc. 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sertoma Centre Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362720586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to Individuals with Disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04343 W 123rd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alsip
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,592
Liabilities
$76,313
Net assets
$1,875,279
Revenue
$255,860
Expenses
$253,673
Net income
$2,187
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