Civic Intelligence

The Croya Foundation Inc

990EZ • Fiscal year 2019 • EIN 37-1458680

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$424,993

Up $32,880 (+8.4%) from 2018

Net Assets

Up

$424,993

Up $32,880 (+8.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,836

Up $1,446 (+2.4%) from 2018

Expenses

Up

$30,094

Up $13,900 (+86%) from 2018

Net Income

Down

$30,742

Down $12,454 (-29%) from 2018

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

2019

Assets$424,993
Liabilities-
Net Assets$424,993

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

2019

Revenue$60,836
Expenses$30,094
Net Income$30,742
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 24, 2020
Return Version
2018v3.2
Gross Receipts
$65,953
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.$4,500$12,485
SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SACKMANTreasurer-$0--
SUSIE KULLBYPresident-$0--
JENNIFER KARRASDirector-$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
Susie Kullby
Title
President
Phone
8476917653
Signed
2020-03-24

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

The net asset classification on the 990 does not comply with asu 2016-14, however, net assets will be broken down between unrestricted, temporary and permanent restricted to properly complete the 990.

Form 990-ez, Part I, Line 16

Expenses insurance 1,382 other expenses 2,674 music program 2,757 filing fees 26 fundraising expenses 4,941 non-investment depreciation 10,160 total 21,940

Form 990-ez, Part I, Line 20

Unrealized gain/loss 2,138

Form 990-ez, Part II, Line 24

Equipment 64,314 73,657 less accumulated depreciation 31,868 42,028 total 32,446 31,629

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 Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031629
IRS990EZ/OtherChangesInNetAssetsAmt02138
IRS990EZ/OtherExpensesTotalAmt021940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'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.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06208
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROYA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTISAN FAIR/POINSETTTIAS 51,306 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045476
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03206
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14, HOWEVER, NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARY AND PERMANENT RESTRICTED TO PROPERLY COMPLETE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,382 OTHER EXPENSES 2,674 MUSIC PROGRAM 2,757 FILING FEES 26 FUNDRAISING EXPENSES 4,941 NON-INVESTMENT DEPRECIATION 10,160 TOTAL 21,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 64,314 73,657 LESS ACCUMULATED DEPRECIATION 31,868 42,028 TOTAL 32,446 31,629
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
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE KULLBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476917653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
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/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02020-06-01T15:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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