Civic Intelligence

Serve Illinois Foundation

990EZ • Fiscal year 2020 • EIN 47-4834339

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

1500 Mcconnor ParkwaySchaumburg, IL 60173

(224) 229-5147

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$245,567

Up $74,353 (+43%) from 2019

Net Assets

Up

$245,567

Up $74,353 (+43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$131,250

Down $3,057 (-2.3%) from 2019

Expenses

Up

$56,897

Up $28,098 (+98%) from 2019

Net Income

Down

$74,353

Down $31,155 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $838Liabilities 2016: $02016Assets 2017: $1,240Liabilities 2017: $02017Assets 2018: $65,705Net Assets 2018: $65,7052018Assets 2019: $171,214Net Assets 2019: $171,2142019Assets 2020: $245,567Net Assets 2020: $245,5672020Assets 2021: $97,325Net Assets 2021: $97,3252021Assets 2022: $91,355Net Assets 2022: $91,3552022Assets 2023: $88,864Net Assets 2023: $88,8642023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$245,567
Liabilities-
Net Assets$245,567

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $1,900Expenses 2016: $1,062Net Income 2016: $8382016Revenue 2017: $1,500Expenses 2017: $198Net Income 2017: $1,3022017Revenue 2018: $75,256Expenses 2018: $11,691Net Income 2018: $63,5652018Revenue 2019: $134,307Expenses 2019: $28,799Net Income 2019: $105,5082019Revenue 2020: $131,250Expenses 2020: $56,897Net Income 2020: $74,3532020Revenue 2021: $49,185Expenses 2021: $197,427Net Income 2021: -$148,2422021Revenue 2022: $120Expenses 2022: $6,089Net Income 2022: -$5,9692022Revenue 2023: $120Expenses 2023: $2,611Net Income 2023: -$2,4912023Revenue 2024: $10Expenses 2024: $1,016Net Income 2024: -$1,0062024

Highlighted filing

2020

Revenue$131,250
Expenses$56,897
Net Income$74,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$131,250
Mission and Program Overview

Mission

To improve illinois communities by enhancing volunteerism and instilling an ethic of service throughout the state.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS THE SERVE ILLINOIS COMMISSION PROMOTING VOLUNTEERISM IN ILLINOIS. NO FINANCIAL SUPPORT WAS PROVIDED BY THE FOUNDATION TO THE COMMISSION THIS YEAR. EXPENSES WERE SOLELY WEBSITE DEVELOPMENT AND BANK FEES FOR THE YEAR.-$56,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BODORPresident-$0--
ANNE SCHUMANTreasurer-$0--
LAURA DAVISSecretary-$0--
MATT MCCABEDirector-$0--
JEFF TURNBULLDirector-$0--
SHEFALI TRIVELIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serve Illinois Foundation
EIN
47-4834339
Phone
2242295147
Address
1500 MCCONNOR PARKWAY, SCHAUMBURG, IL 60173

Signing Officer

Name
Anne Schuman
Title
Treasurer
Phone
2242295147
Signed
2021-04-30

Preparer

Firm
Paquette & Company Ltd
Address
1208 W NORTHWEST HIGHWAY, PALATINE, IL 60067-1897
Preparer
Michael Simon
Phone
8479348900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 36,454 office supplies 553 management software 8,500 travel 838 meetings & conferences 981 insurance 1,056 total 48,382

Form 990-ez, Part III

To improve illinois communities by enhancing volunteerism and instilling an ethic of service throughout the state.

Form 990-ez, Part III, Line 28

The foundation supports the serve illinois commission promoting volunteerism in illinois. No financial support was provided by the foundation to the commission this year. Expenses were solely website development and bank fees for the year.

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRANDON BODOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNE SCHUMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATT MCCABE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHEFALI TRIVELI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE SCHUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02242295147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07801 LINDER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORTON GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600533617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245567
IRS990EZ/GrossReceiptsAmt0131250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245567
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEFALI TRIVELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ILLINOIS COMMUNITIES BY ENHANCING VOLUNTEERISM AND INSTILLING AN ETHIC OF SERVICE THROUGHOUT THE STATE.
IRS990EZ/ProgramServiceRevenueAmt0123605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS THE SERVE ILLINOIS COMMISSION PROMOTING VOLUNTEERISM IN ILLINOIS. NO FINANCIAL SUPPORT WAS PROVIDED BY THE FOUNDATION TO THE COMMISSION THIS YEAR. EXPENSES WERE SOLELY WEBSITE DEVELOPMENT AND BANK FEES FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056897
IRS990EZ/TotalProgramServiceExpensesAmt056897
IRS990EZ/TotalRevenueAmt0131250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SUPPORT ORG.
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVEILLINOISFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVE ILLINOIS OVERSEES ALL ASPECTS OF PROGRAM ADMINISTRATION AND TRAINING FOR THE AMERICORPS PROGRAM. AMERICORPS PROVIDES TRAINED, DEDICATED PEOPLE TO HELP NON-PROFIT ORGANIZATIONS ACCOMPLISH THEIR MISSIONS AND TO MAKE MORE EFFECTIVE USE OF VOLUNTEERS. AMERICORPS MEMBERS ASSIST IN MEETING LOCALLY IDENTIFIED COMMUNITY-BASED NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010632628
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERVE ILLINOIS COMMISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SERVE ILLINOIS COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 36,454 OFFICE SUPPLIES 553 MANAGEMENT SOFTWARE 8,500 TRAVEL 838 MEETINGS & CONFERENCES 981 INSURANCE 1,056 TOTAL 48,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE ILLINOIS COMMUNITIES BY ENHANCING VOLUNTEERISM AND INSTILLING AN ETHIC OF SERVICE THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SUPPORTS THE SERVE ILLINOIS COMMISSION PROMOTING VOLUNTEERISM IN ILLINOIS. NO FINANCIAL SUPPORT WAS PROVIDED BY THE FOUNDATION TO THE COMMISSION THIS YEAR. EXPENSES WERE SOLELY WEBSITE DEVELOPMENT AND BANK FEES FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SCHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02242295147
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE ILLINOIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0474834339
ReturnHeader/Filer/PhoneNum02242295147
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 MCCONNOR PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W NORTHWEST HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600671897
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SIMON
ReturnHeader/ReturnTs02021-04-28T11:00:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings