Civic Intelligence

Rutledge Youth Foundation Inc.

990 • Fiscal year 2021 • EIN 37-0706724

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 29, 2022

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

0.46x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,771,137

Up $385,387 (+28%) from 2020

Net Assets

Up

$962,206

Up $456,654 (+90%) from 2020

Liabilities

Down

$808,931

Down $71,267 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$4,979,786

Up $1,321,675 (+36%) from 2020

Expenses

Up

$4,523,133

Up $894,240 (+25%) from 2020

Net Income

Up

$456,653

Up $427,435 (+1463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,771,137
Liabilities$808,931
Net Assets$962,206
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$4,979,786
Expenses$4,523,133
Net Income$456,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 29, 2022
Return Version
2020v4.0
Gross Receipts
$4,984,971
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$736,148$867,437▲ $131,289
Land, Buildings, and Equipment, Net$448,066$450,036▲ $1,970
Cash and Non-Interest-Bearing Accounts$191,032$445,734▲ $254,702
Prepaid Expenses and Deferred Charges$10,504$7,930▼ $2,574
Total Assets$1,385,750$1,771,137▲ $385,387
Liabilities
Accounts Payable and Accrued Expenses$232,246$587,844▲ $355,598
Unsecured Notes Loans Payable$407,200--
Mortgage Notes Payable Secured by Investment Property$203,198$195,448▼ $7,750
Other Liabilities$37,554$25,639▼ $11,915
Total Liabilities$880,198$808,931▼ $71,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,552$962,206▲ $456,654
Total Net Assets Fund Balance$505,552$962,206▲ $456,654
Total Liabilities and Net Assets / Fund Balance$1,385,750$1,771,137▲ $385,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,890$382,718$818,608
Equipment$8,725$62,642$71,367
Other Land Buildings$5,421$25,887$31,308
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott SabinPresident
Amy Segatto PerrinDirector
Bernie SegattoDirector
Karen LeeDirector
Dr Ann MccaughanSecretary/tr
Tom DemarcoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,577,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$402,015
All Other Contributions
$16,978
Change in Net Assets
$456,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,786
Revenue Not Reported on Form 990
$5,185
Total Revenue per Audited Statements
$4,984,971
Total Revenue per Form 990
$4,979,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,304
Other Expenses$1,575,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,304$4,233-$2,418,537
Other Employee Benefits$276,410$1,046-$277,456
Payroll Taxes$211,890$1,801-$213,691
Travel$153,157$558-$153,715
Occupancy$82,422$537-$82,959
Insurance$59,542$737-$60,279
Office Expenses$55,252$1,063-$56,315
Depreciation Depletion$38,342$523-$38,865
Pension Plan Contributions$37,104$516-$37,620
Fees for Services Other$34,024$677-$34,701
All Other Expenses$10,986$716-$11,702
Interest$11,360$246-$11,606
Other Expenses$9,429$268-$9,697
Conferences and Meetings$1,459$187-$1,646
Total Functional Expenses$4,509,630$13,503$0$4,523,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,528,317
Total Expenses per Form 990$4,523,133
Expenses per Audited Statements$4,523,132
Expenses Not Reported on Form 990$5,185
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,185
Professional Fundraising Fees$0
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$13,725
Reserve Dcfs$11,914
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 35% controlled entity
No
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
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Michelson
Formed
1952
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
75

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Daniel J Cody
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direct expenses 5,185 fundraising direct expenses -5,185 book / tax depreciation difference 1 total 1”

Financial Statement Notes

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

“Fundraising direct expenses 5,185”

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

“Fundraising direct expenses 5,185”

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

“Book / tax depreciation difference 1”

Raw XML Appendix400 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/EquipmentGrp/DepreciationAmt062642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071367
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE DCFS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 5,185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 5,185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RUTLEDGEYOUTHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MICHELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175257757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0RUTL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CODY
ReturnHeader/ReturnTs02022-02-09T16:10:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHELSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,137
Liabilities
$808,931
Net assets
$962,206
Revenue
$4,979,786
Expenses
$4,523,133
Net income
$456,653
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits