Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$432,258
Down $14,996 (-3.4%) from 2020
Net Assets
Down$432,258
Down $14,211 (-3.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,081
Down $13,547 (-28%) from 2020
Expenses
Up$48,292
Up $20,642 (+75%) from 2020
Net Income
Down-$14,211
Down $34,189 (-171%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Jan 25, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $39,325
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support for the activities and facilities of the local youth organization known as CROYA | $10,500 | $35,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Sackman | Treasurer | - | $0 | - | - |
| Susie Kullby | President | - | $0 | - | - |
| Jennifer Karras | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The CROYA Foundation Inc
- EIN
- 37-1458680
- Phone
- 8478103980
- Address
- PO Box 582 400 Hastings Rd, Lake Forest, IL 60045
Signing Officer
- Name
- Susie Kullby
- Title
- President
- Signed
- 2022-01-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eder Casella & Co
- Address
- 5400 W Elm Street Suite 203, McHenry, IL 60050
- Preparer
- Cheryden Juergensen
- Phone
- 8153441300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 53”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 11,114”
Form 990-EZ, Part I, Line 16, Other Expenses
“Filing Fees 177”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 4,677”
Form 990-EZ, Part I, Line 16, Other Expenses
“Building Expenses 478”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,526”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 11,192”
Form 990-EZ, Part I, Line 16, Other Expenses
“Publicity 5,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment Beginning of year 29,063, End of year 28,152”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 785, End of year 0”
Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1
“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 respective local youth organization known as CROYA Committee Representing Our Young Adults to provide materials 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 jeporadize the foundations status as an exempt organization under section 501 of the Internal Revenue Code.”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Henry Sackman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8476917653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 Hastings Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Forest |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 418191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 404106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25707 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 447254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 432258 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13438 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 180 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 446469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 432258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 446469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 432258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Henry Sackman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susie Kullby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Karras |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28152 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support for the activities and facilities of the local youth organization known as CROYA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35512 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5244 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8194 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35512 |
| IRS990EZ/TotalRevenueAmt | 0 | 34081 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.croya.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 11,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Filing Fees 177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 4,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building Expenses 478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 11,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Publicity 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Beginning of year 29,063, End of year 28,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable Beginning of year 785, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 respective local youth organization known as CROYA Committee Representing Our Young Adults to provide materials 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 jeporadize the foundations status as an exempt organization under section 501 of the Internal Revenue Code. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susie Kullby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The CROYA Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROY |
| ReturnHeader/Filer/EIN | 0 | 371458680 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478103980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 582 400 Hastings Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Forest |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eder Casella & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 W Elm Street Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McHenry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153441300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryden Juergensen |
| ReturnHeader/ReturnTs | 0 | 2022-01-25T01:32:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Susie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kulby |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,258
- Liabilities
- -
- Net assets
- $432,258
- Revenue
- $34,081
- Expenses
- $48,292
- Net income
- -$14,211