Civic Intelligence

The Croya Foundation Inc

990EZ • Fiscal year 2016 • EIN 37-1458680

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 30, 2016

P O Box 582 400 Hastings RdLake Forest, IL 60045

(847) 482-9118

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$299,375

No earlier filing loaded for comparison.

Net Assets

$299,375

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,358

No earlier filing loaded for comparison.

Expenses

$33,045

No earlier filing loaded for comparison.

Net Income

$24,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $299,375Net Assets 2016: $299,3752016Assets 2017: $348,917Net Assets 2017: $348,9172017Assets 2018: $392,113Net Assets 2018: $392,1132018Assets 2019: $424,993Net Assets 2019: $424,9932019Assets 2020: $447,254Liabilities 2020: $785Net Assets 2020: $446,4692020Assets 2021: $432,258Net Assets 2021: $432,2582021Assets 2022: $423,957Net Assets 2022: $423,9572022Assets 2023: $430,889Net Assets 2023: $430,8892023Assets 2024: $441,826Net Assets 2024: $441,8262024Assets 2025: $486,051Net Assets 2025: $486,0512025

Highlighted filing

2016

Assets$299,375
Liabilities-
Net Assets$299,375

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $57,358Expenses 2016: $33,045Net Income 2016: $24,3132016Revenue 2017: $79,913Expenses 2017: $30,369Net Income 2017: $49,5442017Revenue 2018: $59,390Expenses 2018: $16,194Net Income 2018: $43,1962018Revenue 2019: $60,836Expenses 2019: $30,094Net Income 2019: $30,7422019Revenue 2020: $47,628Expenses 2020: $27,650Net Income 2020: $19,9782020Revenue 2021: $34,081Expenses 2021: $48,292Net Income 2021: -$14,2112021Revenue 2022: $14,430Expenses 2022: $22,731Net Income 2022: -$8,3012022Revenue 2023: $31,048Expenses 2023: $22,534Net Income 2023: $8,5142023Revenue 2024: $30,960Expenses 2024: $21,348Net Income 2024: $9,6122024Revenue 2025: $64,804Expenses 2025: $20,019Net Income 2025: $44,7852025

Highlighted filing

2016

Revenue$57,358
Expenses$33,045
Net Income$24,313
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$61,912
Mission and Program Overview

Mission

Organization's mission or most significant activities: to create an awareness in the city of lake forest, illinois and the village of lake bluff, illinois of the interests and needs of the young adult citizens of each repective local youth organization known as croya ("committee representing our young adults"); to provide material and financial support to croya to assist it in fulfilling its goals and objectives, including without limitation the planning, design, funding and construction of new facilities to permit croya to continue its work within the communities of lake forest and lake bluff; and to engage in any other lawful activities in accordance with the purposes herein described, provided such activities will not jeopardize the foundation's status as an exempt organization under section 501 of the internal revenue code.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.-$8,800
SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.-$908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS PICKUSPresident-$0--
ALANA HENDERVice Preside-$0--
SUSAN BESHILASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Croya Foundation Inc
EIN
37-1458680
Phone
8474829118
Address
P O BOX 582 400 HASTINGS RD, LAKE FOREST, IL 60045

Signing Officer

Name
Louis Pickus
Title
President
Phone
8474829118
Signed
2016-09-30

Preparer

Firm
Milburn Cain & Co
Address
4237 GROVE AVENUE, GURNEE, IL 60031
Preparer
M David Cain Sr
Phone
8473366455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses publicity 3,043 filing fees 25 donated materials & supplies 53 program expenses 8,800 non-investment depreciation 2,062 total 13,983

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,990 3,990 equipment 23,831 35,940 less accumulated depreciation 20,421 22,483 total 7,400 17,447

Form 990-ez, Part III

Organization's mission or most significant activities: to create an awareness in the city of lake forest, illinois and the village of lake bluff, illinois of the interests and needs of the young adult citizens of each repective local youth organization known as croya ("committee representing our young adults"); to provide material and financial support to croya to assist it in fulfilling its goals and objectives, including without limitation the planning, design, funding and construction of new facilities to permit croya to continue its work within the communities of lake forest and lake bluff; and to engage in any other lawful activities in accordance with the purposes herein described, provided such activities will not jeopardize the foundation's status as an exempt organization under section 501 of the internal revenue code.

Form 990-ez, Part III, Line 31

Support for the activities and facilities of the local youth organization known as croya.

Raw XML Appendix154 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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IRS990EZ/PrintingPublicationsPostageAmt03163
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08800
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTISAN FAIR/POINSETTTIAS 44,257 FILL THE TANK FUNDRAISER 32,128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME DETAIL INCLUDES THE TOTAL OF OTHER INCOME FOR CURRENT YEAR AND FOUR PRIOR YEARS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 3,043 FILING FEES 25 DONATED MATERIALS & SUPPLIES 53 PROGRAM EXPENSES 8,800 NON-INVESTMENT DEPRECIATION 2,062 TOTAL 13,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,990 3,990 EQUIPMENT 23,831 35,940 LESS ACCUMULATED DEPRECIATION 20,421 22,483 TOTAL 7,400 17,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: TO CREATE AN AWARENESS IN THE CITY OF LAKE FOREST, ILLINOIS AND THE VILLAGE OF LAKE BLUFF, ILLINOIS OF THE INTERESTS AND NEEDS OF THE YOUNG ADULT CITIZENS OF EACH REPECTIVE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA ("COMMITTEE REPRESENTING OUR YOUNG ADULTS"); TO PROVIDE MATERIAL AND FINANCIAL SUPPORT TO CROYA TO ASSIST IT IN FULFILLING ITS GOALS AND OBJECTIVES, INCLUDING WITHOUT LIMITATION THE PLANNING, DESIGN, FUNDING AND CONSTRUCTION OF NEW FACILITIES TO PERMIT CROYA TO CONTINUE ITS WORK WITHIN THE COMMUNITIES OF LAKE FOREST AND LAKE BLUFF; AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITIES IN ACCORDANCE WITH THE PURPOSES HEREIN DESCRIBED, PROVIDED SUCH ACTIVITIES WILL NOT JEOPARDIZE THE FOUNDATION'S STATUS AS AN EXEMPT ORGANIZATION UNDER SECTION 501 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08474829118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROYA FOUNDATION INC
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ReturnHeader/Filer/EIN0371458680
ReturnHeader/Filer/PhoneNum08474829118
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04237 GROVE AVENUE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DAVID CAIN SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T14:13:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits