Civic Intelligence

Save the Lorraine Foundation

990T • Fiscal year 2020 • EIN 46-3754471

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileN/A
PO Box 247Hoopeston, IL 60942

(217) 283-6111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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 2014: $23,380Liabilities 2014: $02014Assets 2015: $42,802Liabilities 2015: $02015Assets 2016: $313,175Liabilities 2016: $10,7302016Assets 2017: $334,911Liabilities 2017: $47,8022017Assets 2018: $349,348Liabilities 2018: $48,8432018Assets 2019: $375,073Liabilities 2019: $50,6822019Assets 2020: $389,248Liabilities 2020: $41,092Net Assets 2020: $348,1562020Assets 2021: $462,693Liabilities 2021: $37,355Net Assets 2021: $425,3382021Assets 2022: $482,657Liabilities 2022: $21,886Net Assets 2022: $460,7712022Assets 2023: $536,842Liabilities 2023: $17,443Net Assets 2023: $519,3992023Assets 2024: $535,690Liabilities 2024: $11,079Net Assets 2024: $524,6112024

Latest loaded filing

2024

Assets$535,690
Liabilities$11,079
Net Assets$524,611
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $101,380Expenses 2014: $84,026Net Income 2014: $17,3542014Revenue 2015: $85,931Expenses 2015: $66,511Net Income 2015: $19,4202015Revenue 2016: $125,831Expenses 2016: $91,188Net Income 2016: $34,6432016Revenue 2017: $98,282Expenses 2017: $113,618Net Income 2017: -$15,3362017Revenue 2018: $115,115Expenses 2018: $101,719Net Income 2018: $13,3962018Revenue 2019: $114,400Expenses 2019: $90,514Net Income 2019: $23,8862019Revenue 2020: $99,629Expenses 2020: $73,128Net Income 2020: $26,5012020Revenue 2021: $187,490Expenses 2021: $110,308Net Income 2021: $77,1822021Revenue 2022: $196,772Expenses 2022: $161,339Net Income 2022: $35,4332022Revenue 2023: $211,267Expenses 2023: $152,639Net Income 2023: $58,6282023Revenue 2024: $126,457Expenses 2024: $121,245Net Income 2024: $5,2122024

Latest loaded filing

2024

Revenue$126,457
Expenses$121,245
Net Income$5,212
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To restore the theatre in the community to enhance the community

Filing and Contact Details

Filer

Filer Name
Save the Lorraine Foundation
EIN
46-3754471
Phone
2172836111
Address
PO BOX 247, HOOPESTON, IL 60942

Signing Officer

Name
Jim Richards
Title
President
Phone
2172836111
Signed
2021-05-19

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Raw XML Appendix68 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
IRS990T/BooksInCareOfDetail/PersonNm0JIM RICHARDS
IRS990T/BooksInCareOfDetail/PhoneNum02172836111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 E MAPLE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOOPESTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060942
IRS990T/BookValueAssetsEOYAmt0389248
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt013227
IRS990TScheduleA/OtherIncomeAmt022545
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RepairsAndMaintenanceAmt016552
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01477
IRS990TScheduleA/TotalDeductionsAmt031256
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022545
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022545
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8711
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8711
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8711
IRS990T/TotalUBTIBeforeSection199AAmt0-8711
IRS990T/TotalUBTIComputedAmt0-8711
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172836111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE LORRAINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0463754471
ReturnHeader/Filer/PhoneNum02172836111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0HOOPESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T11:52:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.11$5.25$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.17$5.19$2.11$1.53$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.22$4.61$1.97$1.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.25$1.87$1.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.41$3.48$1.00$0.73$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.75$0.51$1.14$0.91$0.24
2018Summary only. Only limited summary data is available for this year.$3.49$0.49$1.15$1.02$0.13
2017Summary only. Only limited summary data is available for this year.$3.35$0.48$0.98$1.14$0.15
2016Summary only. Only limited summary data is available for this year.$3.13$0.11$1.26$0.91$0.35
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.86$0.67$0.19
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.01$0.84$0.17