Civic Intelligence

The Trotter Legacy

990 • Fiscal year 2017 • EIN 47-1315007

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.THETROTTERPROJECT.ORG
902 S Randall Road No C-334St Charles, IL 60174

(312) 965-4704

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,339

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$383,022

Up $181,468 (+90%) from 2016

Net Assets

Up

$383,022

Up $181,468 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$404,236

Up $159,936 (+65%) from 2016

Expenses

Up

$222,768

Up $111,391 (+100%) from 2016

Net Income

Up

$181,468

Up $48,545 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2014: $66,416Liabilities 2014: $0Net Assets 2014: $66,4162014Assets 2015: $68,631Liabilities 2015: $0Net Assets 2015: $68,6312015Assets 2016: $201,554Liabilities 2016: $0Net Assets 2016: $201,5542016Assets 2017: $383,022Liabilities 2017: $0Net Assets 2017: $383,0222017Assets 2018: $506,676Liabilities 2018: $0Net Assets 2018: $506,6762018Assets 2019: $492,064Liabilities 2019: $0Net Assets 2019: $492,0642019Assets 2020: $578,118Liabilities 2020: $41,250Net Assets 2020: $536,8682020Assets 2021: $420,376Liabilities 2021: $1,221Net Assets 2021: $419,1552021Assets 2022: $364,260Liabilities 2022: $4,066Net Assets 2022: $360,1942022

Highlighted filing

2017

Assets$383,022
Liabilities$0
Net Assets$383,022
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $122,548Expenses 2014: $56,132Net Income 2014: $66,4162014Revenue 2015: $185,901Expenses 2015: $183,686Net Income 2015: $2,2152015Revenue 2016: $244,300Expenses 2016: $111,377Net Income 2016: $132,9232016Revenue 2017: $404,236Expenses 2017: $222,768Net Income 2017: $181,4682017Revenue 2018: $456,801Expenses 2018: $333,147Net Income 2018: $123,6542018Revenue 2019: $382,228Expenses 2019: $396,840Net Income 2019: -$14,6122019Revenue 2020: $593,698Expenses 2020: $548,894Net Income 2020: $44,8042020Revenue 2021: $315,034Expenses 2021: $432,747Net Income 2021: -$117,7132021Revenue 2022: $350,209Expenses 2022: $423,160Net Income 2022: -$72,9512022

Highlighted filing

2017

Revenue$404,236
Expenses$222,768
Net Income$181,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$445,414
Mission and Program Overview

Mission

The mission is to open doors and inspire minds through the culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,554$333,022▲ $131,468
Land, Buildings, and Equipment, Net$0$50,000▲ $50,000
Total Assets$201,554$383,022▲ $181,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,554$383,022▲ $181,468
Total Net Assets Fund Balance$201,554$383,022▲ $181,468
Total Liabilities and Net Assets / Fund Balance$201,554$383,022▲ $181,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrek HullExecutive DirectorFT$91,339$91,339

Board Members and Trustees

NameTitle
Robert HoudePresident
Michael TausVice President
Anne RashfordBoard Member
Bess CookBoard Member
Irv MichaelsBoard Member
John AlbeeBoard Member
Karen MozerBoard Member
Paul VitiglianoBoard Member
Sari WorshamBoard Member
Kim ShambrookBaord Member
Joseph CampagnaSecretary
Christopher KieforTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,644
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$100,581
All Other Contributions
$212,799
Change in Net Assets
$181,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table180$50,000Fair Market Value (FMV)
Total Noncash Contributions180$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,603
Total Fundraising Expense$39,443
Other Expenses$38,815
Grants and Similar Amounts Paid$14,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$31,339$30,000$91,339
Other Salaries and Wages$43,827$34,437-$78,264
Grants to Domestic Individuals$14,350--$14,350
Travel$6,256-$4,006$10,262
Fees for Services Accounting-$10,260-$10,260
Insurance$2,910$2,108$1,000$6,018
Office Expenses$1,594$956$553$3,103
Occupancy$685$2,271-$2,956
Advertising$1,701--$1,701
Information Technology$265$145$213$623
Other Expenses-$125$503$125
Fees for Services Legal-$96-$96
Total Functional Expenses$101,588$81,737$39,443$222,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,759
Fundraising Direct Expenses$41,178
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Copies are distributed to board members before filing. Any issues can be addressed if brought up by the Board.”

Form 990, Part VI, Section B, line 12

“The By-laws explain the conflict of interest policy and all baord members are requested to sign a disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“Other charities and organizations were contacted for job descriptions and comparable wages. The Board discussed the compensation and budget considerations. Votes are taken to determine final wages and benefits. All employee positions are given this full review and examanation.”

Form 990, Part VI, Section C, line 18

“Information is available by contacting the charity via the website.”

Form 990, Part VI, Section C, line 19

“Financial Statements and By-Laws are provided to the State 990. The forms are made public by the state. Information is available by request via our website or contacting the charity by phone.”

Filing and Contact Details

Filer

Filer Name
The Trotter Legacy
EIN
47-1315007
Phone
3129654704
Address
902 S Randall Road No C-334, St Charles, IL 60174
Doing Business As
The Trotter Project

Signing Officer

Name
Robert Houde
Title
President
Phone
3129654120
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Houde
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
CFO Nexus Inc
Address
211 West Wacker Dr Suite 1200, Chicago, IL 60606
Phone
3129407640
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/MissionDesc0The mission is to open doors and minds through the culinary arts. Mentorship, education, and job placement are some of the methods we use to help the youth become the chefs of tomorrow.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth cooking competitions. High school students that wish to compete with one of our volunteer chefs are given training, encouragement and support to participate in friendly cooking competitions. This provides experience and exposure to additional culinary professionals. The goal is to expand the process to many cities. We have volunteer chefs arounnd the world. As we build the program the competition will grow to reach more students that need it. The stundent get experience and mentorship thorugh this process.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship Program. This program will provide funds to pay for students looking to attend local culinary colleges. We are building a referral program for interships to allow students to get paid internships from our volunteer chefs. This will give them hands on culinary industry experience from some of the best chefs in the world. We work directly with culinary and hospitality schools.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0757591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757591
IRS990ScheduleA/TotalSupportAmt0757591
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are not awarded directly to individuals. They are only given to qualified culinary or hospitality education institutions. We have a program of mentorship and training so the applicants are screened for a long period of time. Candiates are measured by those inside and outside the organization to determine need and worthiness.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0180
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0China Plate and Glass Sets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0These are places settings including china plates, cups, and glass stemware similar to what the hospitality and culinary industry would use.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are distributed to board members before filing. Any issues can be addressed if brought up by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The By-laws explain the conflict of interest policy and all baord members are requested to sign a disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other charities and organizations were contacted for job descriptions and comparable wages. The Board discussed the compensation and budget considerations. Votes are taken to determine final wages and benefits. All employee positions are given this full review and examanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available by contacting the charity via the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements and By-Laws are provided to the State 990. The forms are made public by the state. Information is available by request via our website or contacting the charity by phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0383022
IRS990/TotalAssetsGrp/BOYAmt0201554
IRS990/TotalAssetsGrp/EOYAmt0383022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303644
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101588
IRS990/TotalReportableCompFromOrgAmt091339
IRS990/TotalRevenueGrp/ExclusionAmt0100581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04006
IRS990/TravelGrp/ProgramServicesAmt06256
IRS990/TravelGrp/TotalAmt010262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 Valley View Drive
IRS990/USAddress/CityNm0St Charles
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060175
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.THETROTTERPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Houde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03129654120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Trotter Legacy
ReturnHeader/Filer/BusinessNameControlTxt0TROT
ReturnHeader/Filer/EIN0471315007
ReturnHeader/Filer/PhoneNum03129654704
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 S Randall Road No C-334
ReturnHeader/Filer/USAddress/CityNm0St Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A28FAF4CA3F8E73CFCEA7979697A07D3E0822420
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,022
Liabilities
$0
Net assets
$383,022
Revenue
$404,236
Expenses
$222,768
Net income
$181,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$3.50$4.23$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$3.15$4.33$1.18
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.41$5.37$5.94$5.49$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$3.82$3.97$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$4.57$3.33$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$4.04$2.23$1.81
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.44$1.11$1.33
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.86$1.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.23$0.56$0.66