Civic Intelligence

Rutledge Youth Foundation Inc.

990 • Fiscal year 2018 • EIN 37-0706724

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

Organization ProfileWWW.RUTLEDGEYOUTHFOUNDATION.COM

View Organization Page

151 N Bruns LaneSpringfield, IL 62702

(217) 525-7757

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$982,579

Down $85,147 (-8.0%) from 2017

Net Assets

Down

$466,896

Down $23,811 (-4.9%) from 2017

Liabilities

Down

$515,683

Down $61,336 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$3,063,022

Up $176,525 (+6.1%) from 2017

Expenses

Up

$3,086,833

Up $105,661 (+3.5%) from 2017

Net Income

Up

-$23,811

Up $70,864 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $453,481Liabilities 2011: $321,188Net Assets 2011: $132,2932011Assets 2012: $390,856Liabilities 2012: $274,451Net Assets 2012: $116,4052012Assets 2013: $512,852Liabilities 2013: $278,702Net Assets 2013: $234,1502013Assets 2014: $843,112Liabilities 2014: $417,795Net Assets 2014: $425,3172014Assets 2015: $714,989Liabilities 2015: $386,877Net Assets 2015: $328,1122015Assets 2016: $1,126,960Liabilities 2016: $541,578Net Assets 2016: $585,3822016Assets 2017: $1,067,726Liabilities 2017: $577,019Net Assets 2017: $490,7072017Assets 2018: $982,579Liabilities 2018: $515,683Net Assets 2018: $466,8962018Assets 2019: $1,174,668Liabilities 2019: $698,334Net Assets 2019: $476,3342019Assets 2020: $1,385,750Liabilities 2020: $880,198Net Assets 2020: $505,5522020Assets 2021: $1,771,137Liabilities 2021: $808,931Net Assets 2021: $962,2062021Assets 2022: $1,501,927Liabilities 2022: $496,745Net Assets 2022: $1,005,1822022Assets 2023: $1,369,077Liabilities 2023: $405,436Net Assets 2023: $963,6412023Assets 2024: $1,453,487Liabilities 2024: $544,788Net Assets 2024: $908,6992024

Highlighted filing

2018

Assets$982,579
Liabilities$515,683
Net Assets$466,896
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,367,9742011Expenses 2012: $1,388,7302012Expenses 2013: $1,581,1902013Revenue 2014: $2,163,623Expenses 2014: $1,950,893Net Income 2014: $212,7302014Revenue 2015: $2,268,295Expenses 2015: $2,365,499Net Income 2015: -$97,2042015Revenue 2016: $2,982,697Expenses 2016: $2,725,427Net Income 2016: $257,2702016Revenue 2017: $2,886,497Expenses 2017: $2,981,172Net Income 2017: -$94,6752017Revenue 2018: $3,063,022Expenses 2018: $3,086,833Net Income 2018: -$23,8112018Revenue 2019: $3,156,704Expenses 2019: $3,147,268Net Income 2019: $9,4362019Revenue 2020: $3,658,111Expenses 2020: $3,628,893Net Income 2020: $29,2182020Revenue 2021: $4,979,786Expenses 2021: $4,523,133Net Income 2021: $456,6532021Revenue 2022: $4,932,933Expenses 2022: $4,889,957Net Income 2022: $42,9762022Revenue 2023: $5,446,302Expenses 2023: $5,487,843Net Income 2023: -$41,5412023Revenue 2024: $5,772,612Expenses 2024: $5,827,554Net Income 2024: -$54,9422024

Highlighted filing

2018

Revenue$3,063,022
Expenses$3,086,833
Net Income-$23,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,086,013
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,877$522,255▼ $8,622
Pledges and Grants Receivable$480,635$420,901▼ $59,734
Savings and Temporary Cash Investments$48,782$24,866▼ $23,916
Prepaid Expenses and Deferred Charges$7,432$14,557▲ $7,125
Total Assets$1,067,726$982,579▼ $85,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,423$257,846▼ $65,577
Accounts Payable and Accrued Expenses$185,799$177,216▼ $8,583
Other Liabilities$59,745$78,531▲ $18,786
Deferred Revenue$8,052$2,090▼ $5,962
Total Liabilities$577,019$515,683▼ $61,336
Net Assets / Fund Balance
Unrestricted Net Assets$490,707$466,896▼ $23,811
Total Net Assets Fund Balance$490,707$466,896▼ $23,811
Total Liabilities and Net Assets / Fund Balance$1,067,726$982,579▼ $85,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,424$283,493$783,917
Equipment$12,535$54,486$67,021
Other Land Buildings$9,296$22,012$31,308
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen LeePresident
Amy Segatto PerrinDirector
Ann MccaughanDirector
Bernie SegattoDirector
Janelle KirbyDirector
Michael WallaceDirector
Tom DemarcoSecretary/tr
Scott SabinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,636
All Other Contributions
$29,172
Change in Net Assets
$-23,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,022
Revenue Not Reported on Form 990
$22,991
Total Revenue per Audited Statements
$3,086,013
Total Revenue per Form 990
$3,063,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,618
Other Expenses$1,270,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,486$12,122-$1,465,608
Travel$274,364$2,500-$276,864
Other Employee Benefits$185,751$1,693-$187,444
Payroll Taxes$141,873$1,293-$143,166
Fees for Services Other$71,185$648-$71,833
Office Expenses$45,973$419-$46,392
Occupancy$42,024$383-$42,407
Depreciation Depletion$39,335$358-$39,693
Insurance$30,573$278-$30,851
Pension Plan Contributions$20,216$184-$20,400
All Other Expenses$18,834$1,324-$20,158
Other Expenses$19,539$178-$19,717
Interest$18,611$170-$18,781
Conferences and Meetings$10,659$97-$10,756
Total Functional Expenses$3,064,963$21,870$0$3,086,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,109,824
Expenses per Audited Statements$3,086,833
Total Expenses per Form 990$3,086,833
Expenses Not Reported on Form 990$22,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,991
Fundraising Gross Income$10,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Raff$28,243$10,293$2,491$7,802
Total Events$28,243$10,293$22,991$-12,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Escrow$42,788
Reserve Dcfs$35,743
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
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, Page 6, Part VI, Line 11B

“The 990 was prepared by a cpa, reviewed by management and made available to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets and reviews the performance of the executive director and approves his salary each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rutledge Youth Foundation
EIN
37-0706724
Address
151 N BRUNS LANE, SPRINGFIELD, IL 62702

Signing Officer

Name
Martin Michelson
Title
Executive Director
Phone
2175257757
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Michelson
Formed
1952
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
56

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direct expenses 22,991 fundraising direct expenses -22,991”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 22,991”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 22,991”

Raw XML AppendixShowing 400 of 419 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 22,991
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES HIS SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MICHELSON
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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
$982,579
Liabilities
$515,683
Net assets
$466,896
Revenue
$3,063,022
Expenses
$3,086,833
Net income
-$23,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$5.77$5.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$5.45$5.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.01$4.93$4.89$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.81$0.96$4.98$4.52$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.88$0.51$3.66$3.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.48$3.16$3.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.47$3.06$3.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.49$2.89$2.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.59$2.98$2.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.33$2.27$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.42$0.43$2.16$1.95$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.28$0.23$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$1.37