Civic Intelligence

Joliet Junior College Foundation

990 • Fiscal year 2017 • EIN 51-0176990

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 14, 2018

1215 Houbolt RoadJoliet, IL 60431-8938

(815) 280-2353

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$171,145

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,943,665

Up $1,673,365 (+6.1%) from 2016

Net Assets

Down

$1,837,383

Down $63,377 (-3.3%) from 2016

Liabilities

Up

$27,106,282

Up $1,736,742 (+6.8%) from 2016

Revenue

Down

$2,802,495

Down $64,670 (-2.3%) from 2016

Expenses

Down

$3,648,672

Down $283,477 (-7.2%) from 2016

Net Income

Up

-$846,177

Up $218,807 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,478,994Liabilities 2011: $20,759,453Net Assets 2011: $5,719,5412011Assets 2012: $25,800,439Liabilities 2012: $21,570,631Net Assets 2012: $4,229,8082012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $28,523,865Liabilities 2014: $23,765,835Net Assets 2014: $4,758,0302014Assets 2015: $27,956,890Liabilities 2015: $24,362,127Net Assets 2015: $3,594,7632015Assets 2016: $27,270,300Liabilities 2016: $25,369,540Net Assets 2016: $1,900,7602016Assets 2017: $28,943,665Liabilities 2017: $27,106,282Net Assets 2017: $1,837,3832017Assets 2018: $29,843,581Liabilities 2018: $28,163,799Net Assets 2018: $1,679,7822018Assets 2019: $26,940,134Liabilities 2019: $114,172Net Assets 2019: $26,825,9622019Assets 2020: $26,690,832Liabilities 2020: $48,257Net Assets 2020: $26,642,5752020Assets 2021: $34,409,057Liabilities 2021: $113,061Net Assets 2021: $34,295,9962021Assets 2022: $30,033,939Liabilities 2022: $50,815Net Assets 2022: $29,983,1242022Assets 2023: $33,588,956Liabilities 2023: $108,241Net Assets 2023: $33,480,7152023Assets 2024: $37,450,858Liabilities 2024: $0Net Assets 2024: $37,450,8582024Assets 2025: $46,458,931Liabilities 2025: $55,060Net Assets 2025: $46,403,8712025

Highlighted filing

2017

Assets$28,943,665
Liabilities$27,106,282
Net Assets$1,837,383

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,171,778Expenses 2011: $3,741,727Net Income 2011: $430,0512011Revenue 2012: $3,951,526Expenses 2012: $3,619,856Net Income 2012: $331,6702012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,493,369Expenses 2014: $3,899,192Net Income 2014: -$405,8232014Revenue 2015: $3,535,184Expenses 2015: $4,147,560Net Income 2015: -$612,3762015Revenue 2016: $2,867,165Expenses 2016: $3,932,149Net Income 2016: -$1,064,9842016Revenue 2017: $2,802,495Expenses 2017: $3,648,672Net Income 2017: -$846,1772017Revenue 2018: $2,865,281Expenses 2018: $3,647,775Net Income 2018: -$782,4942018Revenue 2019: $27,840,575Expenses 2019: $2,517,507Net Income 2019: $25,323,0682019Revenue 2020: $2,807,967Expenses 2020: $1,510,435Net Income 2020: $1,297,5322020Revenue 2021: $5,362,616Expenses 2021: $1,364,968Net Income 2021: $3,997,6482021Revenue 2022: $2,630,058Expenses 2022: $1,726,243Net Income 2022: $903,8152022Revenue 2023: $3,416,358Expenses 2023: $1,563,984Net Income 2023: $1,852,3742023Revenue 2024: $3,584,077Expenses 2024: $1,720,664Net Income 2024: $1,863,4132024Revenue 2025: $9,156,991Expenses 2025: $2,316,917Net Income 2025: $6,840,0742025

Highlighted filing

2017

Revenue$2,802,495
Expenses$3,648,672
Net Income-$846,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$23,488,247
Mission and Program Overview

Mission

To support the mission and goals of joliet junior college by raising and managing private dollars for scholarships, new buildings and equipment, the expansion and enrichment of academic programs, endowments and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,599,861$20,132,749▲ $1,532,888
Land, Buildings, and Equipment, Net$8,011,084$7,629,129▼ $381,955
Savings and Temporary Cash Investments$117,810$577,839▲ $460,029
Cash and Non-Interest-Bearing Accounts$473,332$543,312▲ $69,980
Pledges and Grants Receivable$54,169$34,100▼ $20,069
Prepaid Expenses and Deferred Charges$995$15,137▲ $14,142
Accounts Receivable$12,144$10,494▼ $1,650
Total Assets$27,270,300$28,943,665▲ $1,673,365
Other Assets Total$905$905→ $0
Liabilities
Tax Exempt Bond Liabilities$14,435,000$14,435,000→ $0
Accounts Payable and Accrued Expenses$9,743,507$11,473,608▲ $1,730,101
Mortgage Notes Payable Secured by Investment Property$1,140,488$1,140,488→ $0
Other Liabilities$50,545$57,186▲ $6,641
Total Liabilities$25,369,540$27,106,282▲ $1,736,742
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,245,593$11,686,018▲ $440,425
Temporarily Rstr Net Assets$3,817,887$4,519,386▲ $701,499
Unrestricted Net Assets$-13,162,720$-14,368,021▼ $1,205,301
Total Net Assets Fund Balance$1,900,760$1,837,383▼ $63,377
Total Liabilities and Net Assets / Fund Balance$27,270,300$28,943,665▲ $1,673,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,793,197$5,665,483$11,458,680
Land$1,835,932-$1,835,932
Equipment$0$327,273$327,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,063,479$1,107,951▲ $573,185$539,212$16,205,403
2016$14,730,332$767,362▲ $8,563$442,777$15,063,480
2015$13,698,607$1,472,298▲ $309,650$750,223$14,730,332
2014$13,004,102$888,986▲ $662,505$856,986$13,698,607
2013$12,493,797$972,146▲ $368,267$830,108$13,004,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MulveyExecutive DirectorFT$24,000$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,737
Program Service Revenue
$821,354
Investment Income
$821,404
Other Revenue
$0
All Other Contributions
$1,159,737
Change in Net Assets
$-846,177

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$516,498Fair Market Value (FMV)
Total Noncash Contributions1$516,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,825,488
Total Revenue per Audited Statements
$4,627,983
Total Revenue per Form 990
$2,802,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,051,366
Grants and Similar Amounts Paid$597,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,122,021--$1,122,021
Grants to Domestic Individuals$597,306--$597,306
Depreciation Depletion$381,955--$381,955
All Other Expenses$82,024$176,803-$258,827
Fees for Services Other$169,522--$169,522
Other Expenses$153,394--$153,394
Insurance$109,007--$109,007
Fees for Services Management$78,000--$78,000
Fees for Services Accounting-$19,900-$19,900
Office Expenses-$17,452-$17,452
Fees for Services Legal-$12,550-$12,550
Advertising$5,324--$5,324
Travel-$3,020-$3,020
Total Functional Expenses$3,418,947$229,725$0$3,648,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,165,170
Expenses per Audited Statements$3,648,672
Total Expenses per Form 990$3,648,672
Expenses Not Reported on Form 990$516,498
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$32,522
Other$24,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Student dormitories owned by foundation housing llc (a 100%-owned disregarded entity), were managed by campus evolution villages, llc., and an independent contractor for the year ended june 30, 2016.

Form 990, Part VI, Section A, Line 7A

The president of joliet junior college is an ex-officio non-voting member of the executive committee. The president of the board of directors appoints four members to the executive committee.

Form 990, Part VI, Section A, Line 7B

The board of directors reviews, discusses and makes all policy decisions affecting the governance of the foundation.

Form 990, Part VI, Section B, Line 11B

All members of the organization's governing body are provided a copy of the return and are asked for input prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member is required to disclose all interests that could give rise to conflicts, such as a list of family members, substantial business or investment holdings, and other transactions of affiliations with business and other organizations, and those of family members. Also, each board member is required to sign a conflict of interest agreement annually. Upcoming agendas are reviewed to determine any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official all officers and other key personnel are paid by joliet junior college, the entity that this foundation supports. This foundation has no input into the amount of that compensation, nor any process to review it. The foundation's board did approve supplemental compensation to its executive director of $24,000 in appreciation of her fundraising efforts.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are kept in the administrative oficces of joliet junior college and made available upon request.

Part VI, Line 3, Management Delegated

Student dormitories owned by foundation housing, llc ( a 100% owned disregarded entity), were managed by campus evolution villages, llc and an independent contractor for the year ended june 30, 2017

Filing and Contact Details

Filer

Filer Name
Joliet Junior College Foundation
EIN
51-0176990
Phone
8152802353
Address
1215 HOUBOLT ROAD, JOLIET, IL 60431-8938

Signing Officer

Name
Kristin Mulvey
Title
Executive Director
Phone
8157299020
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mulvey
Formed
1973
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
50

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE IN PROCESS.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from the income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an organization that is not a private foundation. Income taxes or credits resulting from the earnings or losses that are payable by the foundation's subsidiary are not included in the accompanying financial statements. It is the intent of the foundation and its wholly owned subsidiary, foundation housing, llc, to avoid any action that would jeopardize the tax status of the foundation.

Raw XML AppendixShowing 400 of 726 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09743507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011473608
IRS990/AccountsReceivableGrp/BOYAmt012144
IRS990/AccountsReceivableGrp/EOYAmt010494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION AND GOALS OF JOLIET JUNIOR COLLEGE BY RAISING AND MANAGING PRIVATE DOLLARS FOR SCHOLARSHIPS, NEW BUILDINGS AND EQUIPMENT, THE EXPANSION AND ENRICHMENT OF ACADEMIC PROGRAMS, ENDOWMENTS AND OTHER NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt05324
IRS990/AdvertisingGrp/TotalAmt05324
IRS990/AllOtherContributionsAmt01159737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082024
IRS990/AllOtherExpensesGrp/TotalAmt0258827
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA OSBORNE
IRS990/BooksInCareOfDetail/PhoneNum08152802540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 HOUBOLT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0604318938
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0473332
IRS990/CashNonInterestBearingGrp/EOYAmt0543312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01159737
IRS990/CYGrantsAndSimilarPaidAmt0597306
IRS990/CYInvestmentIncomeAmt0821404
IRS990/CYOtherExpensesAmt03051366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0821354
IRS990/CYRevenuesLessExpensesAmt0-846177
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03648672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02802495
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381955
IRS990/DepreciationDepletionGrp/TotalAmt0381955
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT TO JOLIET JUNIOR COLLEGE, THROUGH SCHOLARSHIPS AND AWARDS TO ELIGIBLE STUDENTS IDENTIFIED BY THE COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01107464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019900
IRS990/FeesForServicesAccountingGrp/TotalAmt019900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012550
IRS990/FeesForServicesLegalGrp/TotalAmt012550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078000
IRS990/FeesForServicesManagementGrp/TotalAmt078000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169522
IRS990/FeesForServicesOtherGrp/TotalAmt0169522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927319
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW ROUSONELOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA FRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID R BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA THEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL E MEISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH F BURLA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH A DEVRIENDT
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE J HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SCHNEIDWIND
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK JAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16NOREEN DOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR PETER NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD DEGRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD BRANDOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BREISCH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MALLO
IRS990/Form990PartVIISectionAGrp/PersonNm23ROGER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROSA A ANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm26WALTER F ZAIDA
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM B JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM T KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTIN MULVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2924000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29119826
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0387831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0597306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0597306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0597306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021073583
IRS990/GrossReceiptsAmt023488247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109007
IRS990/InsuranceGrp/TotalAmt0109007
IRS990/InterestGrp/ProgramServicesAmt01122021
IRS990/InterestGrp/TotalAmt01122021
IRS990/InvestmentIncomeGrp/ExclusionAmt0433573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018599861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020132749
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05992756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08011084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07629129
IRS990/LandBldgEquipCostOrOtherBssAmt013621885
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020685752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION AND GOALS OF JOLIET JUNIOR COLLEGE BY RAISING AND MANAGING PRIVATE DOLLARS FOR SCHOLARSHIPS, NEW BUILDINGS AND EQUIPMENT, THE EXPANSION AND ENRICHMENT OF ACADEMIC PROGRAMS, ENDOWMENTS AND OTHER NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01140488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140488
IRS990/NetAssetsOrFundBalancesBOYAmt01900760
IRS990/NetAssetsOrFundBalancesEOYAmt01837383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0387831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01308990
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017452
IRS990/OfficeExpensesGrp/TotalAmt017452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905
IRS990/OtherAssetsTotalGrp/EOYAmt0905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0356764
IRS990/OtherExpensesGrp/ProgramServicesAmt1197259
IRS990/OtherExpensesGrp/ProgramServicesAmt2166371
IRS990/OtherExpensesGrp/ProgramServicesAmt3153394
IRS990/OtherExpensesGrp/TotalAmt0356764
IRS990/OtherExpensesGrp/TotalAmt1197259
IRS990/OtherExpensesGrp/TotalAmt2166371
IRS990/OtherExpensesGrp/TotalAmt3153394
IRS990/OtherLiabilitiesGrp/BOYAmt050545
IRS990/OtherLiabilitiesGrp/EOYAmt057186
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011245593
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011686018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034100
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015137
IRS990/PrincipalOfficerNm0KRISTIN MULVEY
IRS990/PriorPeriodAdjustmentsAmt0-526190
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT DORMITORY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0730393
IRS990/ProgramServiceRevenueGrp/ExclusionAmt190961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190961
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOUSING FOR JOLIET JUNIOR COLLEGE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02311483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0821354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$0.06$46.4$9.16$2.32$6.84
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$3.58$1.72$1.86
2023Detailed filing. Detailed filing data is available for this year.$33.6$0.11$33.5$3.42$1.56$1.85
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.05$30.0$2.63$1.73$0.90
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.11$34.3$5.36$1.36$4.00
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.05$26.6$2.81$1.51$1.30
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.11$26.8$27.8$2.52$25.3
2018Detailed filing. Detailed filing data is available for this year.$29.8$28.2$1.68$2.87$3.65$0.78
2017Detailed filing. Detailed filing data is available for this year.$28.9$27.1$1.84$2.80$3.65$0.85
2016Summary only. Only limited summary data is available for this year.$27.3$25.4$1.90$2.87$3.93$1.06
2015Summary only. Only limited summary data is available for this year.$28.0$24.4$3.59$3.54$4.15$0.61
2014Summary only. Only limited summary data is available for this year.$28.5$23.8$4.76$3.49$3.90$0.41
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$25.8$21.6$4.23$3.95$3.62$0.33
2011Summary only. Only limited summary data is available for this year.$26.5$20.8$5.72$4.17$3.74$0.43