Civic Intelligence

The Croya Foundation Inc

990EZ • Fiscal year 2017 • EIN 37-1458680

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 07, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$348,917

Up $49,542 (+17%) from 2016

Net Assets

Up

$348,917

Up $49,542 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,913

Up $22,555 (+39%) from 2016

Expenses

Down

$30,369

Down $2,676 (-8.1%) from 2016

Net Income

Up

$49,544

Up $25,231 (+104%) from 2016

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

2017

Assets$348,917
Liabilities-
Net Assets$348,917

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

2017

Revenue$79,913
Expenses$30,369
Net Income$49,544
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$84,492
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.$11,000$13,803
SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.$4,500$9,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALANA HENDERPresident-$0--
SUSIE KULLBYDirector-$0--
SUSAN BESHILASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Piece by Peace$28,923$28,923-$28,923
Pointsettia Sal$9,839$9,839$4,579$5,260
Total Events$38,762$38,762$4,579$34,183
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
Alana Hender
Title
President
Phone
8478103982
Signed
2017-12-07

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

House of peace 450 keller ave waukegan, il 60085 11,000 0 0

Form 990-ez, Part I, Line 16

Expenses filing fees 25 supplies 290 insurance 1,392 other expenses 4,052 program expenses 1,172 a soldier's journey home 1,000 music program 2,665 non-investment depreciation 3,875 total 14,471

Form 990-ez, Part I, Line 20

OTHER DECREASES -2

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,990 0 equipment 35,940 42,112 less accumulated depreciation 22,483 26,356 total 17,447 15,756

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 Appendix174 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/PrintingPublicationsPostageAmt086
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTISAN FAIR/POINSETTTIAS 43,785 FILL THE TANK FUNDRAISER 32,128 PIECE BY PEACE FUNDRAISER 28,923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME DETAIL INCLUDES THE TOTAL OF OTHER INCOME FOR CURRENT YEAR AND FOUR PRIOR YEARS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSE OF PEACE 450 KELLER AVE WAUKEGAN, IL 60085 11,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEES 25 SUPPLIES 290 INSURANCE 1,392 OTHER EXPENSES 4,052 PROGRAM EXPENSES 1,172 A SOLDIER'S JOURNEY HOME 1,000 MUSIC PROGRAM 2,665 NON-INVESTMENT DEPRECIATION 3,875 TOTAL 14,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,990 0 EQUIPMENT 35,940 42,112 LESS ACCUMULATED DEPRECIATION 22,483 26,356 TOTAL 17,447 15,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'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/ExplanationTxt5SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA HENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478103982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROYA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROY
ReturnHeader/Filer/EIN0371458680
ReturnHeader/Filer/PhoneNum08474829118
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 582 400 HASTINGS RD
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02017-12-14T10:36:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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