Civic Intelligence

Decatur and Macon County Animal Shelter Foundation

990 • Fiscal year 2017 • EIN 37-1398140

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DMCASF.ORG
PO Box 633Decatur, IL 62525

(217) 423-7387

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,305,006

Up $295,520 (+29%) from 2016

Net Assets

Up

$1,305,006

Up $295,520 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$374,834

Up $39,615 (+12%) from 2016

Expenses

Up

$128,468

Up $22,887 (+22%) from 2016

Net Income

Up

$246,366

Up $16,728 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,250Liabilities 2011: $841Net Assets 2011: $489,4092011Assets 2012: $514,820Liabilities 2012: $405Net Assets 2012: $514,4152012Assets 2013: $662,305Liabilities 2013: $312Net Assets 2013: $661,9932013Assets 2014: $600,218Liabilities 2014: $0Net Assets 2014: $600,2182014Assets 2015: $749,611Liabilities 2015: $0Net Assets 2015: $749,6112015Assets 2016: $1,009,486Liabilities 2016: $0Net Assets 2016: $1,009,4862016Assets 2017: $1,305,006Liabilities 2017: $0Net Assets 2017: $1,305,0062017Assets 2018: $1,421,664Liabilities 2018: $0Net Assets 2018: $1,421,6642018Assets 2019: $1,642,172Liabilities 2019: $0Net Assets 2019: $1,642,1722019Assets 2020: $1,985,179Liabilities 2020: $0Net Assets 2020: $1,985,1792020Assets 2021: $2,356,549Liabilities 2021: $0Net Assets 2021: $2,356,5492021Assets 2022: $2,078,817Liabilities 2022: $0Net Assets 2022: $2,078,8172022Assets 2023: $2,479,013Liabilities 2023: $0Net Assets 2023: $2,479,0132023Assets 2024: $2,758,361Liabilities 2024: $0Net Assets 2024: $2,758,3612024

Highlighted filing

2017

Assets$1,305,006
Liabilities$0
Net Assets$1,305,006
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $133,381Expenses 2011: $73,701Net Income 2011: $59,6802011Expenses 2012: $86,7182012Revenue 2013: $238,937Expenses 2013: $91,359Net Income 2013: $147,5782013Revenue 2014: $205,990Expenses 2014: $293,083Net Income 2014: -$87,0932014Revenue 2015: $240,659Expenses 2015: $84,338Net Income 2015: $156,3212015Revenue 2016: $335,219Expenses 2016: $105,581Net Income 2016: $229,6382016Revenue 2017: $374,834Expenses 2017: $128,468Net Income 2017: $246,3662017Revenue 2018: $301,705Expenses 2018: $165,750Net Income 2018: $135,9552018Revenue 2019: $208,541Expenses 2019: $155,430Net Income 2019: $53,1112019Revenue 2020: $203,803Expenses 2020: $87,967Net Income 2020: $115,8362020Revenue 2021: $242,411Expenses 2021: $125,934Net Income 2021: $116,4772021Revenue 2022: $261,134Expenses 2022: $180,695Net Income 2022: $80,4392022Revenue 2023: $290,705Expenses 2023: $161,878Net Income 2023: $128,8272023Revenue 2024: $260,950Expenses 2024: $169,624Net Income 2024: $91,3262024

Highlighted filing

2017

Revenue$374,834
Expenses$128,468
Net Income$246,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$420,882
Mission and Program Overview

Mission

To develop programs to focus public attention to animal care services and to meet animal shelter needs in the decatur, illinois area.

To support the well being of homeless animals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,552$767,896▲ $343,344
Cash and Non-Interest-Bearing Accounts$461,994$522,492▲ $60,498
Savings and Temporary Cash Investments$98,035--
Investments Program Related$24,545--
Land, Buildings, and Equipment, Net$0$14,618▲ $14,618
Total Assets$1,009,486$1,305,006▲ $295,520
Other Assets Total$360--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$784,737$1,287,834▲ $503,097
Temporarily Rstr Net Assets$218,549$17,172▼ $201,377
Permanently Rstr Net Assets$6,200$0▼ $6,200
Total Net Assets Fund Balance$1,009,486$1,305,006▲ $295,520
Total Liabilities and Net Assets / Fund Balance$1,009,486$1,305,006▲ $295,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,618$3,655$18,273
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Naomi WebsterPresident
Bobbi DonathVice President
Adam Del RossoDirector
Ann DolanDirector
Carol CraigDirector
Cindy JosephDirector
Dr Larry BakerDirector
Drshelly StevensDirector
Jane RyanDirector
Janice EarlDirector
Jc FultzDirector
Marilyn DavisDirector
Moira AtkinsonDirector
Prescott PaulinDirector
Shelley PhillipsDirector
Shirley StanleyDirector
Sally DuncanSecretary
MICHELLE O'BRYANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,535
Program Service Revenue
$0
Investment Income
$11,270
Other Revenue
$66,029
All Other Contributions
$297,535
Change in Net Assets
$246,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,528
Total Revenue per Audited Statements
$455,362
Total Revenue per Form 990
$374,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,947$9,086-$31,033
Other Expenses$16,601--$16,601
Depreciation Depletion$3,655--$3,655
Insurance-$3,150-$3,150
Fees for Services Accounting-$2,350-$2,350
Total Functional Expenses$113,882$14,586$0$128,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$139,208
Expenses per Audited Statements$128,468
Total Expenses per Form 990$128,468
Expenses Not Reported on Form 990$10,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,373
Fundraising Direct Expenses$45,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskers and Tails$105,572$105,572$10,546$95,026
Total Events$105,572$105,572$45,344$60,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews 990 during board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are available from the office by request.”

Filing and Contact Details

Filer

Filer Name
Decatur and Macon County
EIN
37-1398140
Phone
2174237387
Address
PO BOX 633, DECATUR, IL 62525

Signing Officer

Name
MICHELLE O'BRYAN
Title
Treasurer
Phone
2174237387
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHELLE O'BRYAN
Formed
2000
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Sikich Llp
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
Stephanie Price
Phone
2174236000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Veterinarian services: program service expenses 9,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,498. Supplies: program service expenses 5,576. Management and general expenses 1,601. Fundraising expenses 0. Total expenses 7,177. Bank fees: program service expenses 0. Management and general expenses 4,566. Fundraising expenses 0. Total expenses 4,566. Education: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Transportation: program service expenses 2,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,002. Pet food: program service expenses 1,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466. Printing & postage: program service expenses 0. Management and general expenses 1,361. Fundraising expenses 0. Total expenses 1,361. Flowers and appreciation: program service expenses 705. Management and general expenses 459. Fundraising expenses 0. Total expenses 1,164. Website/internet: program service expenses 0. Management and general expenses 1,099. Fundraising expenses 0. Total expenses 1,099.”

FORM 990, PART XI, LINE 9:

“Removed funds held at community foundation that retains variance power -24,545. Other adjustments 3,912.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990 line 12”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in form 990 line 12 fees included on form 990 line 12”

Raw XML AppendixShowing 400 of 463 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01009486
IRS990/NetAssetsOrFundBalancesEOYAmt01305006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360
IRS990/OtherChangesInNetAssetsAmt0-20633
IRS990/OtherExpensesGrp/Desc0ADOPTION COORDINATOR
IRS990/OtherExpensesGrp/Desc1ADOPTION GRANTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3IMPROVEMENT GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt027926
IRS990/OtherExpensesGrp/ProgramServicesAmt124333
IRS990/OtherExpensesGrp/ProgramServicesAmt219420
IRS990/OtherExpensesGrp/ProgramServicesAmt316601
IRS990/OtherExpensesGrp/TotalAmt027926
IRS990/OtherExpensesGrp/TotalAmt124333
IRS990/OtherExpensesGrp/TotalAmt219420
IRS990/OtherExpensesGrp/TotalAmt316601
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPS PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08135
IRS990/PYOtherExpensesAmt0105581
IRS990/PYOtherRevenueAmt075088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt01182913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182913
IRS990ScheduleA/TotalSupportAmt01210160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069738
IRS990ScheduleD/OtherExpensesIncludedAmt010740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018273
IRS990ScheduleD/OtherRevenueAmt010790
IRS990ScheduleD/RevenueNotReportedAmt080528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCLUDED ON FORM 990 LINE 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN FORM 990 LINE 12 FEES INCLUDED ON FORM 990 LINE 12
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014618
IRS990ScheduleD/TotalExpensesPerForm990Amt0128468
IRS990ScheduleD/TotalRevenuePerForm990Amt0374834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHISKERS AND TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS 990 DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FROM THE OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN SERVICES: PROGRAM SERVICE EXPENSES 9,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,498. SUPPLIES: PROGRAM SERVICE EXPENSES 5,576. MANAGEMENT AND GENERAL EXPENSES 1,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,177. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,566. EDUCATION: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,002. PET FOOD: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361. FLOWERS AND APPRECIATION: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. WEBSITE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMOVED FUNDS HELD AT COMMUNITY FOUNDATION THAT RETAINS VARIANCE POWER -24,545. OTHER ADJUSTMENTS 3,912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017172
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009486
IRS990/TotalAssetsEOYAmt01305006
IRS990/TotalAssetsGrp/BOYAmt01009486
IRS990/TotalAssetsGrp/EOYAmt01305006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,006
Liabilities
$0
Net assets
$1,305,006
Revenue
$374,834
Expenses
$128,468
Net income
$246,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.26$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.20$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.11$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.13$0.07$0.06