Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$16,443,504
Down $922,029 (-5.3%) from 2017
Net Assets
Down$16,390,445
Down $909,877 (-5.3%) from 2017
Liabilities
Down$53,059
Down $12,152 (-19%) from 2017
Revenue
Down$692,299
Down $142,248 (-17%) from 2017
Expenses
Up$424,074
Up $21,328 (+5.3%) from 2017
Net Income
Down$268,225
Down $163,576 (-38%) from 2017
To invest and reinvest trust assets and distribute 100% of the net income quarterly(as defined in the trust document) to the trust's beneficiaries (listed in the trust document). Beneficiaries and amount distributed for the year are listed in schedule i
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,300,322 | $16,390,445 | ▼ $909,877 |
| Investments in Publicly Traded Securities | $15,315,794 | $14,749,758 | ▼ $566,036 |
| Savings and Temporary Cash Investments | $2,049,741 | $1,693,747 | ▼ $355,994 |
| Cash and Non-Interest-Bearing Accounts | $-2 | $-1 | ▲ $1 |
| Total Assets | $17,365,533 | $16,443,504 | ▼ $922,029 |
| Liabilities | |||
| Grants Payable | $65,211 | $53,059 | ▼ $12,152 |
| Total Liabilities | $65,211 | $53,059 | ▼ $12,152 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,300,322 | $16,390,445 | ▼ $909,877 |
| Total Liabilities and Net Assets / Fund Balance | $17,365,533 | $16,443,504 | ▼ $922,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander J Kuhn | Trustee | PT | $23,033 | $23,033 |
| Michael White | Trustee | PT | $23,033 | $23,033 |
| Pierre La Bouve | Trustee | PT | $23,033 | $23,033 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $265,862 |
| Other Expenses | $89,113 |
| Salaries, Compensation, and Employee Benefits | $69,099 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $265,862 | - | - | $265,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,099 | - | $69,099 |
| Fees for Service Investment Mgmnt Fees | - | $52,206 | - | $52,206 |
| Fees for Services Accounting | - | $24,211 | - | $24,211 |
| Fees for Services Legal | - | $10,144 | - | $10,144 |
| Fees for Services Other | - | $2,552 | - | $2,552 |
| Total Functional Expenses | $265,862 | $158,212 | $0 | $424,074 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwestern University | Evanston, IL | - | - | $106,345 |
| Jackson Memorial Foundation | Miami, FL | - | - | $39,880 |
| Dickinson County Healthcare Systems | Iron Mountain, MI | - | - | $39,879 |
| Dickinson County Road Commission | Iron Mountain, MI | - | - | $39,879 |
| The Mosaic Foundation | Omaha, NE | - | - | $39,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by trustee alexander j. Kuhn, who has an extensive background in accounting and taxation. Then a copy is given to the other two trustees for their review. The beneficiaries are given quarterly financial statements and at year-end a notification that form 990 is accessible for their review through kuhn and company's web site and that they could obtain a copy upon request at the trustee office.”
“The financial statements and form 990 is available at the trust office, 1730 park street, suite 206, naperville, il 60563, by appointment 630-416- 7700”
“Alexander j. Kuhn, michael white & pierre la bouve, co trustees”
“To invest and reinvest trust assets and distribute 100% of the net income quarterly(as defined in the trust document) to the trust's beneficiaries (listed in the trust document). Beneficiaries and amount distributed for the year are listed in schedule i”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INVEST AND REINVEST TRUST ASSETS AND DISTRIBUTE 100% OF THE NET INCOME QUARTERLY(AS DEFINED IN THE TRUST DOCUMENT) TO THE TRUST'S BENEFICIARIES (LISTED IN THE TRUST DOCUMENT). BENEFICIARIES AND AMOUNT DISTRIBUTED FOR THE YEAR ARE LISTED IN SCHEDULE I |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KUHN AND COMPANY CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6304167700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 PARK STREET SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 265862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692288 |
| IRS990/CYOtherExpensesAmt | 0 | 89113 |
| IRS990/CYOtherRevenueAmt | 0 | 11 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69099 |
| IRS990/CYTotalExpensesAmt | 0 | 424074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE I ATTACHED FOR ALL GRANTS TO DOCUMENTED NAMED BENEFICIARIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALEXANDER J KUHN MICHAEL WHITE & |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52206 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52206 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER J KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PIERRE LA BOUVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8579 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 259635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 265862 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 65211 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 53059 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 265862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 265862 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8579 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1491854 |
| IRS990/GrossReceiptsAmt | 0 | 1924518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15315794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14749758 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1232219 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INVEST AND REINVEST TRUST ASSETS AND DISTRIBUTE 100% OF THE NET INCOME QUARTERLY(AS DEFINED IN THE TRUST DOCUMENT) TO THE TRUST'S BENEFICIARIES (LISTED IN THE TRUST DOCUMENT). BENEFICIARIES AND AMOUNT DISTRIBUTED FOR THE YEAR ARE LISTED IN SCHEDULE I |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17300322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16390445 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 268214 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1178102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SECURITIES LITIGATION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER J KUHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 269919 |
| IRS990/PYInvestmentIncomeAmt | 0 | 834547 |
| IRS990/PYOtherExpensesAmt | 0 | 69436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63391 |
| IRS990/PYTotalExpensesAmt | 0 | 402746 |
| IRS990/PYTotalRevenueAmt | 0 | 834547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268225 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17300322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16390445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2049741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1693747 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 402746 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 402746 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 132827 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 269919 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 269919 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 571233 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 571233 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 229431 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 571233 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 7307 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 269083 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 571233 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 276390 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 563926 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 269083 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 276390 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 571233 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.483848000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 276390 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 276390 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 100% OF TRUST INCOME LESS ALLOCATION OF EXPENSES ARE DISTRIBUTED QUARTERLY TO THE SUPPORTED ORGANIZATIONS NAMED IN THE TRUST DOCUMENT ALONG WITH QUARTERLY FINANCIAL STATEMENTS. EACH OF SUPPORTED ORGANIZATIONS HAS BEEN IN CONTACT WITH THE TRUST IN REGARD TO HOW EACH WOULD LIKE TO RECEIVE CONTRIBUTION FROM THE TRUST. THE TRUST COMPLIED WITH ALL SUCH REQUESTS FROM ITS SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AS INDICATED IN THE GOVERNING DOCUMENT AND AS ACCEPTED BY THE IRS, THE ENTIRE NET INCOME OF THE TRUST IS REQUIRED TO BE PAID OUT AT LEAST ANNUALLY TO THE SUPPORTED ORGANIZATIONS. AS REQUIRED, 100% OF PRIOR YEAR NET INCOME HAS BEEN DISTRIBUTED TO THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | AS INDICATED IN THE GOVERNING DOCUMENT AND AS ACCEPTED BY THE IRS, THE ENTIRE NET INCOME OF THE TRUST IS REQUIRED TO BE PAID OUT AT LEAST ANNUALLY TO THE SUPPORTED ORGANIZATIONS. AS REQUIRED, 100% OF 2018 NET INCOME HAS BEEN DISTRIBUTED TO THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART V, SECTION E, LINE 5 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART V, SECTION E, LINE 6 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 16569500 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 931410 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 15638090 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 248543 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 16320957 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 571233 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 16569500 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 571233 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 382776580 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 650077727 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 113669999 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 362167817 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 382780429 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 39879 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 39879 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 39879 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 106346 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 39879 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DICKINSON COUNTY ROAD COMMISSION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | JACKSON MEMORIAL FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | THE MOSAIC FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | NORTHWESTERN UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | DICKINSON COUNTY HEALTHCARE SYSTEMS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | DICKINSON COUNTY ROAD COMMISSION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | JACKSON MEMORIAL FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 2 | THE MOSAIC FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 3 | NORTHWESTERN UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 4 | DICKINSON COUNTY HEALTHCARE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 265862 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 106345 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 39880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 39879 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 39879 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 39879 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHWESTERN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JACKSON MEMORIAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DICKINSON COUNTY HEALTHCARE SYSTEMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE MOSAIC FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DICKINSON COUNTY ROAD COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362167817 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 650077727 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 382780429 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 113669999 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 382780429 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | REBECCA CROWN CENTER 633 CLARK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PARK PLAZA EAST 901 N W 17TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1721 S STEPHENSON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4980 S 118TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1107 S MILWAUKEE P O BOX 519 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EVANSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IRON MOUNTAIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | IRON MOUNTAIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60208 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33136 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 49801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 68137 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 49801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW CONTRIBUTION RECEIPT LETTERS FROM SUPPORTED ORGANIZATIONS. CONTINUE TO MONITOR THEIR TAX EXEMPT STATUS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALEXANDER J. KUHN, MICHAEL WHITE & PIERRE LA BOUVE, CO TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INVEST AND REINVEST TRUST ASSETS AND DISTRIBUTE 100% OF THE NET INCOME QUARTERLY(AS DEFINED IN THE TRUST DOCUMENT) TO THE TRUST'S BENEFICIARIES (LISTED IN THE TRUST DOCUMENT). BENEFICIARIES AND AMOUNT DISTRIBUTED FOR THE YEAR ARE LISTED IN SCHEDULE I |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY TRUSTEE ALEXANDER J. KUHN, WHO HAS AN EXTENSIVE BACKGROUND IN ACCOUNTING AND TAXATION. THEN A COPY IS GIVEN TO THE OTHER TWO TRUSTEES FOR THEIR REVIEW. THE BENEFICIARIES ARE GIVEN QUARTERLY FINANCIAL STATEMENTS AND AT YEAR-END A NOTIFICATION THAT FORM 990 IS ACCESSIBLE FOR THEIR REVIEW THROUGH KUHN AND COMPANY'S WEB SITE AND THAT THEY COULD OBTAIN A COPY UPON REQUEST AT THE TRUSTEE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS AND FORM 990 IS AVAILABLE AT THE TRUST OFFICE, 1730 PARK STREET, SUITE 206, NAPERVILLE, IL 60563, BY APPOINTMENT 630-416- 7700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17365533 |
| IRS990/TotalAssetsEOYAmt | 0 | 16443504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17365533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16443504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17300322 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16390445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 692299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17365533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16443504 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1730 PARK ST STE 206 |
| IRS990/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXANDER J KUHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6304167700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.