Civic Intelligence

Illinois Masonic Charities Fund

990 • Fiscal year 2016 • EIN 37-0911165

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
2866 Via VerdeSpringfield, IL 62703-4325

(217) 529-8900

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

3rd percentile

$39,700

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$180,206,548

Down $6,382,226 (-3.4%) from 2015

Net Assets

Down

$180,129,570

Down $6,418,471 (-3.4%) from 2015

Liabilities

Up

$76,978

Up $36,245 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Down

$16,227,794

Down $7,269,904 (-31%) from 2015

Expenses

Up

$4,265,645

Up $763,485 (+22%) from 2015

Net Income

Down

$11,962,149

Down $8,033,389 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400M$300M$200M$100M$0Assets 2012: $28,296,549Liabilities 2012: $83,999Net Assets 2012: $28,212,5502012Assets 2013: $33,264,725Liabilities 2013: $38,044Net Assets 2013: $33,226,6812013Assets 2014: $169,772,246Liabilities 2014: $35,407Net Assets 2014: $169,736,8392014Assets 2015: $186,588,774Liabilities 2015: $40,733Net Assets 2015: $186,548,0412015Assets 2016: $180,206,548Liabilities 2016: $76,978Net Assets 2016: $180,129,5702016Assets 2017: $194,400,905Liabilities 2017: $28,415Net Assets 2017: $194,372,4902017Assets 2018: $212,312,522Liabilities 2018: $25,239Net Assets 2018: $212,287,2832018Assets 2019: $220,200,631Liabilities 2019: $75,219Net Assets 2019: $220,125,4122019Assets 2020: $224,500,621Liabilities 2020: $125,945Net Assets 2020: $224,374,6762020Assets 2021: $314,503,051Liabilities 2021: $190,811Net Assets 2021: $314,312,2402021Assets 2022: $273,826,563Liabilities 2022: $33,889Net Assets 2022: $273,792,6742022Assets 2023: $302,024,494Liabilities 2023: $29,840Net Assets 2023: $301,994,6542023Assets 2024: $340,336,227Liabilities 2024: $37,362Net Assets 2024: $340,298,8652024Assets 2025: $359,261,012Liabilities 2025: $9,700Net Assets 2025: $359,251,3122025

Highlighted filing

2016

Assets$180,206,548
Liabilities$76,978
Net Assets$180,129,570
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150M$100M$50M$0-$50MExpenses 2012: $1,179,9592012Expenses 2013: $949,9642013Revenue 2014: $132,934,477Expenses 2014: $1,120,721Net Income 2014: $131,813,7562014Revenue 2015: $23,497,698Expenses 2015: $3,502,160Net Income 2015: $19,995,5382015Revenue 2016: $16,227,794Expenses 2016: $4,265,645Net Income 2016: $11,962,1492016Revenue 2017: $11,357,693Expenses 2017: $14,216,404Net Income 2017: -$2,858,7112017Revenue 2018: $17,953,615Expenses 2018: $3,063,009Net Income 2018: $14,890,6062018Revenue 2019: $17,429,047Expenses 2019: $4,026,088Net Income 2019: $13,402,9592019Revenue 2020: $1,334,947Expenses 2020: $1,716,417Net Income 2020: -$381,4702020Revenue 2021: $34,913,611Expenses 2021: $1,868,319Net Income 2021: $33,045,2922021Revenue 2022: $29,251,765Expenses 2022: $3,023,742Net Income 2022: $26,228,0232022Revenue 2023: $19,402,552Expenses 2023: $3,403,348Net Income 2023: $15,999,2042023Revenue 2024: $21,573,242Expenses 2024: $3,754,789Net Income 2024: $17,818,4532024Revenue 2025: $28,654,557Expenses 2025: $13,833,132Net Income 2025: $14,821,4252025

Highlighted filing

2016

Revenue$16,227,794
Expenses$4,265,645
Net Income$11,962,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$114,908,180
Mission and Program Overview

Mission

To provide and dispense charity.

To provide and dispense charity to the illinois masonic home and the illinois masonic children's home, both being charitable organizations created and existing as not-for-profit corporations under the laws of the state of illinois, and to other worthy and indigent persons and organizations which are the proper objects of masonic charity and benevolence, which organizations are or have been created within the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$182,574,824$174,837,939▼ $7,736,885
Land, Buildings, and Equipment, Net$3,293,390$4,641,051▲ $1,347,661
Cash and Non-Interest-Bearing Accounts$288,919$325,657▲ $36,738
Accounts Receivable$179,625$183,013▲ $3,388
Savings and Temporary Cash Investments$20,499$29,388▲ $8,889
Investments Other Securities$22,999$21,669▼ $1,330
Prepaid Expenses and Deferred Charges$17,719$20,815▲ $3,096
Total Assets$186,588,774$180,206,548▼ $6,382,226
Other Assets Total$190,799$147,016▼ $43,783
Liabilities
Other Liabilities$32,683$75,972▲ $43,289
Accounts Payable and Accrued Expenses$8,050$1,006▼ $7,044
Total Liabilities$40,733$76,978▲ $36,245
Net Assets / Fund Balance
Unrestricted Net Assets$185,404,218$178,930,959▼ $6,473,259
Temporarily Rstr Net Assets$1,120,824$1,018,165▼ $102,659
Permanently Rstr Net Assets$22,999$180,446▲ $157,447
Total Net Assets Fund Balance$186,548,041$180,129,570▼ $6,418,471
Total Liabilities and Net Assets / Fund Balance$186,588,774$180,206,548▼ $6,382,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,632,601-$4,632,601
Equipment$8,450$128,891$137,341
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleOtherTotal
Franklin E ClineSecretary$39,700$39,700
Barry WeerPresident$11,667$11,667
Anthony CraccoVice President/president$3,333$3,333
Benny GrishamTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
Greg ClarkSenior Grand Warden/vice President
Stephen OakleyJunior Grand Warden/senior Grand Warden
Michael JacksonSenior Grand Deacon/junior Grand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,905
Program Service Revenue
$62,189
Investment Income
$13,368,820
Other Revenue
$189,880
All Other Contributions
$654,629
Change in Net Assets
$11,962,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,227,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,324,369
Total Revenue per Audited Statements
$-2,096,575
Total Revenue per Form 990
$16,227,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,648,000
Other Expenses$1,525,016
Total Fundraising Expense$358,564
Salaries, Compensation, and Employee Benefits$92,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,540,000--$2,540,000
Fees for Service Investment Mgmnt Fees-$834,493-$834,493
Advertising--$108,444$108,444
Grants to Domestic Individuals$108,000--$108,000
Current Officers, Directors, Trustees, and Key Employees--$75,361$75,361
Insurance-$23,646-$23,646
Depreciation Depletion-$16,799-$16,799
Fees for Services Accounting-$15,100-$15,100
Travel--$14,942$14,942
Office Expenses--$13,008$13,008
Other Employee Benefits--$11,550$11,550
Fees for Services Legal-$10,996-$10,996
Payroll Taxes--$5,718$5,718
Other Expenses$206,386$2,826$88,651$2,826
All Other Expenses-$2,125-$2,125
Total Functional Expenses$2,854,386$1,052,695$358,564$4,265,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,321,896
Expenses per Audited Statements$4,265,645
Total Expenses per Form 990$4,265,645
Expenses Not Reported on Form 990$56,251
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ILLINOIS MASONIC CHILDREN'S HOMELagrange, IL501(c)(3)Operating Support$2,240,000
Illinois Masonic HomeSpringfield, IL501(c)(3)Operating Support$200,000
Illinois Masonic Foundation for the Prevention of Drug AbuseSpringfield, IL501(c)(3)Operating Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Related Parties$44,928
Annuity Obligations$31,044
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
No
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the governing body for their review prior to filing.”

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

“Upon or before election, hiring, or appointment, written disclosures of interests, relationships, and holdings that could potentially result in a conflict of interest, are required of employees, officers, directors and trustees. The written disclosure will be kept on file and will be updated as appropriate.”

Form 990, Part VI, Section C, Line 18

“The organization makes its application for exemption and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VII, Section A, Question (B)

“Barry weer: the most worshipful grand lodge of af & am of il - 30 hours illinois masonic home - 5 hours illinois masonic children's home - 2 hours il masonic fndn for the prevention of drug abuse among child - 1 hours anthony cracco: the most worshipful grand lodge of af & am of il - 15 hours illinois masonic home - 2 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours gregory clark: the most worshipful grand lodge of af & am of il - 10 hours illinois masonic home - 1 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours stephen oakley: the most worshipful grand lodge of af & am of il - 10 hours illinois masonic home - 1 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours benny grisham: the most worshipful grand lodge of af & am of il - 10 hours illinois masonic home - 4 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours franklin e. Cline: the most worshipful grand lodge of af & am of il - 40 hours illinois masonic home - 5 hours illinois masonic children's home - 2 hours il masonic fndn for the prevention of drug abuse among child - 1 hours”

Filing and Contact Details

Filer

Filer Name
Illinois Masonic Charities Fund
EIN
37-0911165
Phone
2175298900
Address
2866 VIA VERDE, SPRINGFIELD, IL 62703-4325

Signing Officer

Name
Franklin E Cline
Title
Secretary
Phone
2175298900
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin E Cline
Formed
1966
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
300

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -3,816. Change in value of beneficial interest in perpetual trust -1,331.”

Financial Statement Notes

PART X, LINE 2:

“The illinois masonic charities fund follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2016 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 56,251. Change in value of charitable gift annuities -3,816. Change in value of beneficial interest in perpetual trust -1,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 56,251.”

Raw XML AppendixShowing 400 of 596 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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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023646
IRS990/InsuranceGrp/TotalAmt023646
IRS990/InvestmentIncomeGrp/ExclusionAmt04661342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04661342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022999
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021669
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182574824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174837939
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03293390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04641051
IRS990/LandBldgEquipCostOrOtherBssAmt04769942
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098624135
IRS990/LessRentalExpensesGrp/RealAmt056251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND DISPENSE CHARITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186548041
IRS990/NetAssetsOrFundBalancesEOYAmt0180129570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08707478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08707478
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0183998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0183998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18375473
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013008
IRS990/OfficeExpensesGrp/TotalAmt013008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190799
IRS990/OtherAssetsTotalGrp/EOYAmt0147016
IRS990/OtherChangesInNetAssetsAmt0-5147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011550
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRAND LODGE REIMBURSEME
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt040890
IRS990/OtherExpensesGrp/FundraisingAmt188651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12826
IRS990/OtherExpensesGrp/ProgramServicesAmt0206386
IRS990/OtherExpensesGrp/TotalAmt0206386
IRS990/OtherExpensesGrp/TotalAmt1187600
IRS990/OtherExpensesGrp/TotalAmt288651
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherLiabilitiesGrp/BOYAmt032683
IRS990/OtherLiabilitiesGrp/EOYAmt075972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05882
IRS990/OtherRevenueTotalAmt05882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05718
IRS990/PayrollTaxesGrp/TotalAmt05718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020815
IRS990/PrincipalOfficerNm0FRANKLIN E CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC BOWL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ILCHIP PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11414
IRS990/ProgSrvcAccomActy2Grp/Desc045 EDUCATIONAL SCHOLARSHIPS TO STUDENTS WITH A CONNECTION TO THE MASONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013132739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01990350
IRS990/PYInvestmentIncomeAmt010117422
IRS990/PYOtherExpensesAmt01423868
IRS990/PYOtherRevenueAmt0195667
IRS990/PYProgramServiceRevenueAmt051870
IRS990/PYRevenuesLessExpensesAmt019995538
IRS990/PYSalariesCompEmpBnftPaidAmt087942
IRS990/PYTotalExpensesAmt03502160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023497698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011962149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01952276
IRS990/RentalIncomeOrLossGrp/RealAmt0183998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029388
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ILLINOIS MASONIC HOME AND ILLINOIS MASONIC CHILDREN'S HOME ARE LISTED IN ILLINOIS MASONIC CHARITIES FUND GOVERNING DOCUMENT. ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN IS NOT LISTED IN THE GOVERNING DOCUMENT BECAUSE THE ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN DID NOT EXIST AT THE TIME ILLINOIS MASONIC CHARITIES FUND WAS ORGANIZED. ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN IS A RELATED ENTITY AND IT WAS FORMED WITH THE INTENT THAT IT WOULD RECEIVE SUPPORT FROM ILLINOIS MASONIC CHARITIES FUND. THIS RELATIONSHIP IS HISTORICAL AND ONGOING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661212
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362182048
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2371267044
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12240000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS MASONIC HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ILLINOIS MASONIC CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02540000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137341
IRS990ScheduleD/ExpensesNotReportedAmt056251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04265645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04632601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04632601
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18375473
IRS990ScheduleD/OtherExpensesIncludedAmt056251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt051104
IRS990ScheduleD/RevenueNotReportedAmt0-18324369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016227794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ILLINOIS MASONIC CHARITIES FUND FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2016 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME 56,251. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -3,816. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -1,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 56,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04641051
IRS990ScheduleD/TotalExpensesPerForm990Amt04265645
IRS990ScheduleD/TotalLiabilityAmt075972
IRS990ScheduleD/TotalRevenuePerForm990Amt016227794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2096575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04321896
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt02240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ILLINOIS MASONIC CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ILLINOIS MASONIC HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0362182045
IRS990ScheduleI/RecipientTable/RecipientEIN1371267044
IRS990ScheduleI/RecipientTable/RecipientEIN2370661212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 NINTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12866 VIA VERDE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22866 VIA VERDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAGRANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,206,548
Liabilities
$76,978
Net assets
$180,129,570
Revenue
$16,227,794
Expenses
$4,265,645
Net income
$11,962,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$359$0.01$359$28.7$13.8$14.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$0.04$340$21.6$3.75$17.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$0.03$302$19.4$3.40$16.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$0.03$274$29.3$3.02$26.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$315$0.19$314$34.9$1.87$33.0
2020Detailed filing. Detailed filing data is available for this year.$225$0.13$224$1.33$1.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$220$0.08$220$17.4$4.03$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$0.03$212$18.0$3.06$14.9
2017Detailed filing. Detailed filing data is available for this year.$194$0.03$194$11.4$14.2$2.86
2016Detailed filing. Detailed filing data is available for this year.$180$0.08$180$16.2$4.27$12.0
2015Detailed filing. Detailed filing data is available for this year.$187$0.04$187$23.5$3.50$20.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$0.04$170$133$1.12$132
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.04$33.2$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.08$28.2$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits