Civic Intelligence

Sparc Endowment Fund Inc.

990 • Fiscal year 2012 • EIN 37-1232878

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileN/A
1 Sparc Center Plaza 232 Bruns Ln62702
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,070,768

Up $120,513 (+2.4%) from 2011

Net Assets

Up

$3,665,754

Up $137,657 (+3.9%) from 2011

Liabilities

Down

$1,405,014

Down $17,144 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$205,293

Down $1,524 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $4,950,255Liabilities 2011: $1,422,158Net Assets 2011: $3,528,0972011Assets 2012: $5,070,768Liabilities 2012: $1,405,014Net Assets 2012: $3,665,7542012Assets 2015: $5,175,503Liabilities 2015: $993,161Net Assets 2015: $4,182,3422015Assets 2016: $5,550,345Liabilities 2016: $1,096,094Net Assets 2016: $4,454,2512016Assets 2017: $6,175,997Liabilities 2017: $1,277,784Net Assets 2017: $4,898,2132017Assets 2018: $6,190,600Liabilities 2018: $937,928Net Assets 2018: $5,252,6722018Assets 2019: $6,379,220Liabilities 2019: $1,190,219Net Assets 2019: $5,189,0012019Assets 2020: $7,440,972Liabilities 2020: $2,432,559Net Assets 2020: $5,008,4132020Assets 2021: $7,033,996Liabilities 2021: $2,548,276Net Assets 2021: $4,485,7202021Assets 2022: $6,881,515Liabilities 2022: $2,763,959Net Assets 2022: $4,117,5562022Assets 2023: $8,147,428Liabilities 2023: $4,097,174Net Assets 2023: $4,050,2542023Assets 2024: $8,362,424Liabilities 2024: $3,822,304Net Assets 2024: $4,540,1202024

Highlighted filing

2012

Assets$5,070,768
Liabilities$1,405,014
Net Assets$3,665,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $206,8172011Expenses 2012: $205,2932012Revenue 2015: $410,409Expenses 2015: $358,029Net Income 2015: $52,3802015Revenue 2016: $648,579Expenses 2016: $358,962Net Income 2016: $289,6172016Revenue 2017: $777,957Expenses 2017: $382,157Net Income 2017: $395,8002017Revenue 2018: $645,206Expenses 2018: $407,746Net Income 2018: $237,4602018Revenue 2019: $421,862Expenses 2019: $493,927Net Income 2019: -$72,0652019Revenue 2020: $388,347Expenses 2020: $489,658Net Income 2020: -$101,3112020Revenue 2021: $209,293Expenses 2021: $1,123,015Net Income 2021: -$913,7222021Revenue 2022: -$254,294Expenses 2022: $15,015Net Income 2022: -$269,3092022Revenue 2023: -$175,656Expenses 2023: $13,031Net Income 2023: -$188,6872023Revenue 2024: $297,987Expenses 2024: $16,063Net Income 2024: $281,9242024

Highlighted filing

2012

Revenue-
Expenses$205,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$755,488
Mission and Program Overview

Mission

To receive/maintain funds of real or personal property and apply the income therefrom to support programs of sparc to improve the general welfare of persons with developmental disabilities.

Filing and Contact Details

Filer

EIN
37-1232878
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020237
IRS990/AccountsPayableAccruedExpenses/EOY0176925
IRS990/AccountsReceivable/BOY040561
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RECEIVE/MAINTAIN FUNDS OF REAL OR PERSONAL PROPERTY AND APPLY THE INCOME THEREFROM TO SUPPORT PROGRAMS OF THE ASSOC. FOR RETARDED CITIZENS OF SPFLD.
IRS990/AddressPrincipalOfficerUS/AddressLine101 SPARC CENTER PLAZA 232 BRUNS LN
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062702
IRS990/AllOtherContributions010128
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0295230
IRS990/CashNonInterestBearing/EOY0588146
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear035087
IRS990/ContributionsGrantsPriorYear08305
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY099954
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO RECEIVE/MAINTAIN FUNDS OF REAL OR PERSONAL PROPERTY AND APPLY THE INCOME THEREFROM TO SUPPORT PROGAMS OF THE SPRINGFIELD ARC, INC. TO IMPROVE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0150000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral024257
IRS990/FeesForServicesManagement/Total024257
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TODD RETTIG
IRS990/Form990PartVIISectionA/NamePerson1FRANK BURASKI
IRS990/Form990PartVIISectionA/NamePerson2TIM SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson3ED BROOKS
IRS990/Form990PartVIISectionA/NamePerson4SHIELA MACK
IRS990/Form990PartVIISectionA/NamePerson5PAT PHALEN
IRS990/Form990PartVIISectionA/NamePerson6CARLISSA PUCKETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation67564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6105995
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other039662
IRS990/Gaming00
IRS990/GovernmentGrants024959
IRS990/Grants0150000
IRS990/GrantsAndSimilarAmntsCY0150000
IRS990/GrantsAndSimilarAmntsPriorYear0150000
IRS990/GrantsToDomesticOrgs/ProgramServices0150000
IRS990/GrantsToDomesticOrgs/Total0150000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other094500
IRS990/GrossReceipts0755488
IRS990/GrossRents/Real0606428
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear059135
IRS990/InvestmentIncome/ExclusionAmount019473
IRS990/InvestmentIncomePriorYear015433
IRS990/InvestmentIncome/TotalRevenueColumn019473
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0646157
IRS990/InvestmentsOtherSecurities/EOY0666014
IRS990/LandBldgEquipmentAccumDeprec02027930
IRS990/LandBuildingsEquipmentBasis05784929
IRS990/LandBuildingsEquipmentBasisNet/BOY03910346
IRS990/LandBuildingsEquipmentBasisNet/EOY03756999
IRS990/LessCostOthBasisSalesExpenses/Other054838
IRS990/LessRentalExpenses/Real0361200
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RECEIVE/MAINTAIN FUNDS OF REAL OR PERSONAL PROPERTY AND APPLY THE INCOME THEREFROM TO SUPPORT PROGAMS OF THE SPRINGFIELD ARC, INC. TO IMPROVE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01039521
IRS990/MortNotesPyblSecuredInvestProp/EOY01004987
IRS990/NameOfPrincipalOfficerPerson0CARLISSA PUCKETT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03528097
IRS990/NetAssetsOrFundBalancesEOY03665754
IRS990/NetGainOrLossInvestments/ExclusionAmount039662
IRS990/NetGainOrLossInvestments/TotalRevenueColumn039662
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0245228
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0245228
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear056817
IRS990/OtherExpensesCurrentYear055293
IRS990/OtherExpenses/Description0PLANNED GIVING OFFICER
IRS990/OtherExpenses/ManagementAndGeneral031036
IRS990/OtherExpenses/Total031036
IRS990/OtherRevenueCurrentYear0245228
IRS990/OtherRevenuePriorYear0319783
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03500
IRS990/ReconcilationRevenueExpenses0134157
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0245228
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0134157
IRS990/RevenuesLessExpensesPriorYear0136704
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY057961
IRS990/SavingsAndTempCashInvestments/EOY059609
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0150000
IRS990ScheduleA/SupportedOrgInformation/Amount0150000
IRS990ScheduleA/SupportedOrgInformation/EIN0370717761
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SPRINGFIELD ARC INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011a
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02447301
IRS990ScheduleD/Buildings/Depreciation01591380
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04038681
IRS990ScheduleD/ExcessOrDeficitForYear0134157
IRS990ScheduleD/ExcessOrDeficitPerFS0137657
IRS990ScheduleD/ExpensesNotRptdF9900361200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0205293
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Endowment Fund follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes 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, 2012 were reviewed, and it was determined that no provision for uncertain tax positions is required. The Endowment Fund's informational income tax returns for years subsequent to 2009 are open, by statute, for review by authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES ON LINE 6B 361,200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES ON LINE 6B 361,200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0891368
IRS990ScheduleD/Land/OtherCostOrOtherBasis0891368
IRS990ScheduleD/LeaseholdImprovements/BookValue0418330
IRS990ScheduleD/LeaseholdImprovements/Depreciation0436550
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0854880
IRS990ScheduleD/NetUnrealizedGainsInvestments03500
IRS990ScheduleD/NetUnrealizedGLOnInvestments03500
IRS990ScheduleD/OtherExpensesIncluded0361200
IRS990ScheduleD/OtherRevenues0361200
IRS990ScheduleD/OtherSecurities/BookValue010828
IRS990ScheduleD/OtherSecurities/BookValue1627461
IRS990ScheduleD/OtherSecurities/BookValue227725
IRS990ScheduleD/OtherSecurities/Description0SANGAMON COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecurities/Description1VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description2IBM INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900364700
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0339450
IRS990ScheduleD/TotalAdjustments03500
IRS990ScheduleD/TotalExpenses0205293
IRS990ScheduleD/TotalExpensesPerForm9900205293
IRS990ScheduleD/TotalOfBookValueLandBuildings03756999
IRS990ScheduleD/TotalOfBookValueSecurities0666014
IRS990ScheduleD/TotalRevenue0339450
IRS990ScheduleD/TotalRevenuePerForm9900339450
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0566493
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0704150
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grant funds are provided to supported organization to be used for the organization's exempt purpose.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 SPARC CENTER PLAZA 232 BRUNS LN
IRS990ScheduleI/RecipientTable/AddressUS/City0SPRINGFIELD
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode062702
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0150000
IRS990ScheduleI/RecipientTable/EINOfRecipient0370717761
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND THE SERVICES OF SPRINGFIELD ARC, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Springfield ARC Inc
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE SECRETARY AND TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION WILL BE MADE AVAILABE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized gains on investments: 3,500.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10232 BRUNS LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode062702
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0370717761
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SPRINGFIELD ARC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IMPROVE THEIR LIVES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011a 509(a)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1606428
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Springfield ARC Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Springfield ARC Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY0362400
IRS990/TaxExemptBondLiabilities/EOY0123148
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0162565
IRS990/TemporarilyRestrictedNetAssets/EOY0162965
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10232 BRUNS LN
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062702
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLISSA PUCKETT
IRS990/TheBooksAreInCareOf/TelephoneNumber02177932100
IRS990/TotalAssets/BOY04950255
IRS990/TotalAssetsBOY04950255
IRS990/TotalAssets/EOY05070768
IRS990/TotalAssetsEOY05070768
IRS990/TotalCompGT150K00
IRS990/TotalContributions035087
IRS990/TotalExpensesCurrentYear0205293
IRS990/TotalExpensesPriorYear0206817
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055293
IRS990/TotalFunctionalExpenses/ProgramServices0150000
IRS990/TotalFunctionalExpenses/Total0205293
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01422158
IRS990/TotalLiabilitiesBOY01422158
IRS990/TotalLiabilities/EOY01405014
IRS990/TotalLiabilitiesEOY01405014
IRS990/TotalLiabNetAssetsFundBalances/BOY04950255
IRS990/TotalLiabNetAssetsFundBalances/EOY05070768
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY03528097
IRS990/TotalNetAssetsFundBalances/EOY03665754
IRS990/TotalOtherCompensation07564
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0150000
IRS990/TotalReportableCompFrmRltdOrgs0105995
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0339450
IRS990/TotalRevenue/ExclusionAmount0304363
IRS990/TotalRevenuePriorYear0343521
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0339450
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03365532
IRS990/UnrestrictedNetAssets/EOY03502789
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,070,768
Liabilities
$1,405,014
Net assets
$3,665,754
Revenue
-
Expenses
$205,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$3.82$4.54$0.30$0.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.15$4.10$4.05$0.18$0.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.76$4.12$0.25$0.02$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.55$4.49$0.21$1.12$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.44$2.43$5.01$0.39$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.38$1.19$5.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.94$5.25$0.65$0.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.28$4.90$0.78$0.38$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.10$4.45$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.99$4.18$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.41$3.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.42$3.53$0.21