Civic Intelligence

Serve Illinois Foundation

990EZ • Fiscal year 2023 • EIN 47-4834339

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

65 West Jackson Blvd 129Chicago, IL 60604-3507

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-2076%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$88,864

Down $2,491 (-2.7%) from 2022

Net Assets

Down

$88,864

Down $2,491 (-2.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$120

Flat from 2022

Expenses

Down

$2,611

Down $3,478 (-57%) from 2022

Net Income

Up

-$2,491

Up $3,478 (+58%) from 2022

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

2023

Assets$88,864
Liabilities-
Net Assets$88,864

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

2023

Revenue$120
Expenses$2,611
Net Income-$2,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$120
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 GENERAL ADMINISTRATIVE IN NATURE-$1,745
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 IN THIS CATEGORY WERE SALARIES.-$866
THE FOUNDATION SUPPORTS THE SERVE ILLINOIS COMMISSION PROMOTING VOLUNTEERISM IN ILLINOIS. NO FINANCIAL SUPPORT WAS PROVIDED BY THE FOUNDATION TO THE COMMISSION THIS YEAR. THE EXPENSES WERE OTHER ADMINISTRATIVE EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BODORPresident-$0--
ANNE SCHUMANTreasurer-$0--
ADAM MCGRIFFINDirector-$0--
CATHERINE LEONISDirector-$0--
SHEFALI TRIVELIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serve Illinois Foundation
EIN
47-4834339
Phone
2242295147
Address
65 WEST JACKSON BLVD 129, CHICAGO, IL 60604-3507

Signing Officer

Name
Anne Schuman
Title
Treasurer
Phone
2242295147
Signed
2024-04-19

Preparer

Firm
Gladstone Tax & Accounting LLC
Address
116 ANDREW LANE, SCHAUMBURG, IL 60193
Preparer
William Gladstone
Phone
8473700949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 119 office supplies 747 total 866

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 in this category were salaries.

Form 990-ez, Part III, Line 30

The foundation supports the serve illinois commission promoting volunteerism in illinois. No financial support was provided by the foundation to the commission this year. The expenses were other administrative expenses

Form 990-ez, Part III, Line 31

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 general administrative in nature

Raw XML Appendix152 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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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/BOYAmt091355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088864
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088864
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088864
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MCGRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE LEONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEFALI TRIVELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ILLINOIS COMMUNITIES BY ENHANCING VOLUNTEERISM AND INSTILLING AN ETHIC OF SERVICE THROUGHOUT THE STATE.
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 IN THIS CATEGORY WERE SALARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION SUPPORTS THE SERVE ILLINOIS COMMISSION PROMOTING VOLUNTEERISM IN ILLINOIS. NO FINANCIAL SUPPORT WAS PROVIDED BY THE FOUNDATION TO THE COMMISSION THIS YEAR. THE EXPENSES WERE OTHER ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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 GENERAL ADMINISTRATIVE IN NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02611
IRS990EZ/TotalProgramServiceExpensesAmt02611
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SUPPORT ORG.
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVEILLINOISFOUNDAION.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/SupportedOrgVoiceInvestmentInd0false
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 119 OFFICE SUPPLIES 747 TOTAL 866
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 IN THIS CATEGORY WERE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION SUPPORTS THE SERVE ILLINOIS COMMISSION PROMOTING VOLUNTEERISM IN ILLINOIS. NO FINANCIAL SUPPORT WAS PROVIDED BY THE FOUNDATION TO THE COMMISSION THIS YEAR. THE EXPENSES WERE OTHER ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 GENERAL ADMINISTRATIVE IN NATURE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SCHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02242295147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE ILLINOIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0474834339
ReturnHeader/Filer/PhoneNum02242295147
ReturnHeader/Filer/USAddress/AddressLine1Txt065 WEST JACKSON BLVD 129
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606043507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844400287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLADSTONE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 ANDREW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060193
ReturnHeader/PreparerPersonGrp/PhoneNum08473700949
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GLADSTONE
ReturnHeader/ReturnTs02024-05-07T16:54:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings