Civic Intelligence

Mclean County Extension Service Foundation

990 • Fiscal year 2015 • EIN 37-6060276

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
1615 Commerce PkwyBloomington, IL 61704

(309) 663-8306

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$456,988

Down $112,321 (-20%) from 2014

Net Assets

Down

$430,650

Down $113,382 (-21%) from 2014

Liabilities

Up

$26,338

Up $1,061 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$90,126

Down $66,733 (-43%) from 2014

Expenses

Down

$125,448

Down $58,288 (-32%) from 2014

Net Income

Down

-$35,322

Down $8,445 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $528,370Liabilities 2011: $22,766Net Assets 2011: $505,6042011Assets 2012: $578,792Liabilities 2012: $24,716Net Assets 2012: $554,0762012Assets 2013: $595,672Liabilities 2013: $27,691Net Assets 2013: $567,9812013Assets 2014: $569,309Liabilities 2014: $25,277Net Assets 2014: $544,0322014Assets 2015: $456,988Liabilities 2015: $26,338Net Assets 2015: $430,6502015Assets 2016: $449,541Liabilities 2016: $18,618Net Assets 2016: $430,9232016Assets 2017: $476,143Liabilities 2017: $18,343Net Assets 2017: $457,8002017Assets 2018: $477,012Liabilities 2018: $15,913Net Assets 2018: $461,0992018Assets 2019: $456,131Liabilities 2019: $15,913Net Assets 2019: $440,2182019Assets 2020: $502,391Liabilities 2020: $0Net Assets 2020: $502,3912020Assets 2021: $476,300Liabilities 2021: $0Net Assets 2021: $476,3002021Assets 2022: $809,517Liabilities 2022: $291,976Net Assets 2022: $517,5412022Assets 2023: $862,683Liabilities 2023: $281,167Net Assets 2023: $581,5162023Assets 2024: $856,058Liabilities 2024: $271,636Net Assets 2024: $584,4222024

Highlighted filing

2015

Assets$456,988
Liabilities$26,338
Net Assets$430,650
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,005Expenses 2011: $70,140Net Income 2011: -$20,1352011Revenue 2012: $130,231Expenses 2012: $96,794Net Income 2012: $33,4372012Revenue 2013: $112,271Expenses 2013: $135,755Net Income 2013: -$23,4842013Revenue 2014: $156,859Expenses 2014: $183,736Net Income 2014: -$26,8772014Revenue 2015: $90,126Expenses 2015: $125,448Net Income 2015: -$35,3222015Revenue 2016: $87,250Expenses 2016: $93,812Net Income 2016: -$6,5622016Revenue 2017: $123,174Expenses 2017: $96,297Net Income 2017: $26,8772017Revenue 2018: $99,634Expenses 2018: $96,335Net Income 2018: $3,2992018Revenue 2019: $109,290Expenses 2019: $130,171Net Income 2019: -$20,8812019Revenue 2020: $86,546Expenses 2020: $80,083Net Income 2020: $6,4632020Revenue 2021: $82,610Expenses 2021: $55,878Net Income 2021: $26,7322021Revenue 2022: $84,911Expenses 2022: $61,245Net Income 2022: $23,6662022Revenue 2023: $93,549Expenses 2023: $29,575Net Income 2023: $63,9742023Revenue 2024: $24,246Expenses 2024: $27,869Net Income 2024: -$3,6232024

Highlighted filing

2015

Revenue$90,126
Expenses$125,448
Net Income-$35,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$121,819
Mission and Program Overview

Mission

Promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs. To receive contributions in cash, real and personal property, stock, bonds, etc. For the purpose of supplementing private and public sources of funds for promoting and expanding the extension service program in agriculture, 4-h, home economics, and community development in mclean county.

To promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$347,406$328,437▼ $18,969
Savings and Temporary Cash Investments$157,586$118,629▼ $38,957
Cash and Non-Interest-Bearing Accounts$64,317$9,922▼ $54,395
Total Assets$569,309$456,988▼ $112,321
Liabilities
Other Liabilities$25,277$26,338▲ $1,061
Total Liabilities$25,277$26,338▲ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$544,032$430,650▼ $113,382
Total Net Assets Fund Balance$544,032$430,650▼ $113,382
Total Liabilities and Net Assets / Fund Balance$569,309$456,988▼ $112,321

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$328,437--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$335,499--$19,212$316,287
2014$343,404-▲ $2,928$10,833$335,499
2013$309,694-▲ $37,388$3,678$343,404
2012$293,555$3,604▲ $15,035-$309,694
2011$307,030$1,500▼ $13,575-$293,555
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt HughesPresident
Tom KingVice President
Brian DavisBoard Member
Charlotte TalkingtonBoard Member
Curt GlaserBoard Member
Ed MckibbinBoard Member
Emma MeyerBoard Member
Rachel JohnsonBoard Member
Steve ConardBoard Member
Bobbie Lewis-siblyDirector
Pat HeckSecretary
Kathryn McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,688
Program Service Revenue
$0
Investment Income
$12,621
Other Revenue
$7,817
All Other Contributions
$69,688
Change in Net Assets
$-35,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,017
Grants and Similar Amounts Paid$28,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,266--$17,266
Grants to Domestic Orgs$11,165--$11,165
Fees for Services Accounting-$9,436-$9,436
All Other Expenses$4,346--$4,346
Other Expenses$4,200$2,880-$2,880
Insurance$829--$829
Office Expenses-$174-$174
Total Functional Expenses$112,958$12,490$0$125,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois ExtensionUrbana, IL-Assist the Extension Office in Performing Their Exempt Purpose.$11,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,451
Fundraising Direct Expenses$31,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$26,540$26,540$31,595$-5,055
Total Events$26,540$26,540$31,595$-5,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Master Gardners Group$26,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“The finance committee of the board of directors reviews and approves the form 990 prior to submission to the irs”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization.”

Filing and Contact Details

Filer

Filer Name
Mclean County Extension Service
EIN
37-6060276
Phone
3096638306
Address
1615 COMMERCE PKWY, BLOOMINGTON, IL 61704

Signing Officer

Name
Matt Hughes
Title
President
Phone
3096638306
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hughes
Formed
1979
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2710 EAST LINCOLN STREET, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3096624356
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Correction of net assets balance -78,060.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used to support the organization's mission and projects including the maitland ag awareness fund, 4-h international fund, esposito scholarship fund, ewing scholarship fund, the university of illinois extension center, and other projects that further the mission and purpose of the organization.”

Raw XML AppendixShowing 400 of 482 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy3Grp/Desc0MAITLAND AG AWARENESS - TO PROVIDE SCHOOL CLASSROOM GRANTS FOR INCREASED UNDERSTANDING OF AGRICULTURE AWARENESS.GRANTS MADE TO:LEXINGTON ELEMENTARY - $135TRI VALLEY HIGHSCHOOL - $800CEDAR RIDGE - $727NORMAL COMMUNITY WEST - 2,000TRINITY LUTHERAN - $469U OF I EXTENSION - $2,000SUGAR CREEK ELEMENTARY - $450
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EWING GRANT - TO PROVIDE ONE OR TWO SCHOLARSHIPS FOR FAMILY/CONSUMER SCIENCE MAJORS AT UNIVERSITIES TO PROMOTE GRADUATES TO PURSUE DEGREES IN THOSE FIELDS OF STUDY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ESPOSITO SCHOLARSHIP - TO PROVIDE MULTIPLE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS THAT GENERALLY ARE AGE 24 AND OLDER, PAST HOMEMAKERS WITH LIMITED RESOURCES AS THEY MAKE A TRANSITION TO PRODUCTIVE CAREERS OR GAIN EMPLOYMENT SKILL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052786
IRS990/PYInvestmentIncomeAmt013533
IRS990/PYOtherExpensesAmt0130950
IRS990/PYOtherRevenueAmt05153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069501
IRS990ScheduleA/InvestmentIncomeCYPct00.10550
IRS990ScheduleA/InvestmentIncomePYPct00.11370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89350
IRS990ScheduleA/PublicSupportPY509Pct00.88550
IRS990ScheduleA/PublicSupportTotal509Amt0588572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053308
IRS990ScheduleA/Total509Grp/TotalAmt0588572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335499
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316287
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0343404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0309694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0343404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0293555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0309694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0307030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0293555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0328437
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNIVERSITY OF ILLINOIS ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MASTER GARDNERS GROUP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION AND PROJECTS INCLUDING THE MAITLAND AG AWARENESS FUND, 4-H INTERNATIONAL FUND, ESPOSITO SCHOLARSHIP FUND, EWING SCHOLARSHIP FUND, THE UNIVERSITY OF ILLINOIS EXTENSION CENTER, AND OTHER PROJECTS THAT FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0328437
IRS990ScheduleD/TotalLiabilityAmt026338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAITLAND AGRICULTURE AWARENESS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EWING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ESPOSITO SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt011165
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE EXTENSION OFFICE IN PERFORMING THEIR EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 W GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF NET ASSETS BALANCE -78,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,988
Liabilities
$26,338
Net assets
$430,650
Revenue
$90,126
Expenses
$125,448
Net income
-$35,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.72$5.84$0.24$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.81$5.82$0.94$0.30$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.92$5.18$0.85$0.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.83$0.56$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.16$4.40$1.09$1.30$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.16$4.61$1.00$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.18$4.58$1.23$0.96$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.19$4.31$0.87$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$0.90$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$1.57$1.84$0.27
2013Summary only. Only limited summary data is available for this year.$5.96$0.28$5.68$1.12$1.36$0.23
2012Summary only. Only limited summary data is available for this year.$5.79$0.25$5.54$1.30$0.97$0.33
2011Summary only. Only limited summary data is available for this year.$5.28$0.23$5.06$0.50$0.70$0.20