Civic Intelligence

Glenview History Center

990 • Fiscal year 2015 • EIN 51-0179292

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
1121 Waukegan RdGlenview, IL 60025

(847) 724-2235

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$698,678

Up $4,629 (+0.7%) from 2014

Net Assets

Up

$698,678

Up $4,629 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$27,951

Up $5,751 (+26%) from 2014

Expenses

Down

$23,339

Down $20,072 (-46%) from 2014

Net Income

Up

$4,612

Up $25,823 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $700,853Liabilities 2011: $0Net Assets 2011: $700,8532011Assets 2012: $694,325Liabilities 2012: $0Net Assets 2012: $694,3252012Assets 2013: $715,260Liabilities 2013: $0Net Assets 2013: $715,2602013Assets 2014: $694,049Liabilities 2014: $0Net Assets 2014: $694,0492014Assets 2015: $698,678Liabilities 2015: $0Net Assets 2015: $698,6782015Assets 2016: $698,246Liabilities 2016: $0Net Assets 2016: $698,2462016Assets 2017: $701,695Liabilities 2017: $0Net Assets 2017: $701,6952017Assets 2018: $701,674Liabilities 2018: $0Net Assets 2018: $701,6742018Assets 2019: $706,350Liabilities 2019: $0Net Assets 2019: $706,3502019Assets 2020: $703,050Liabilities 2020: $0Net Assets 2020: $703,0502020Assets 2021: $699,554Liabilities 2021: $0Net Assets 2021: $699,5542021Assets 2022: $666,719Liabilities 2022: $0Net Assets 2022: $666,7192022Assets 2023: $922,951Liabilities 2023: $0Net Assets 2023: $922,9512023Assets 2024: $914,810Liabilities 2024: $0Net Assets 2024: $914,8102024Assets 2025: $1,052,688Liabilities 2025: $999Net Assets 2025: $1,051,6892025

Highlighted filing

2015

Assets$698,678
Liabilities$0
Net Assets$698,678
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,380Expenses 2011: $24,438Net Income 2011: $7,9422011Revenue 2012: $28,113Expenses 2012: $34,564Net Income 2012: -$6,4512012Revenue 2013: $43,548Expenses 2013: $22,446Net Income 2013: $21,1022013Revenue 2014: $22,200Expenses 2014: $43,411Net Income 2014: -$21,2112014Revenue 2015: $27,951Expenses 2015: $23,339Net Income 2015: $4,6122015Revenue 2016: $26,844Expenses 2016: $27,078Net Income 2016: -$2342016Revenue 2017: $24,028Expenses 2017: $20,272Net Income 2017: $3,7562017Revenue 2018: $26,579Expenses 2018: $24,288Net Income 2018: $2,2912018Revenue 2019: $22,316Expenses 2019: $17,639Net Income 2019: $4,6772019Revenue 2020: $13,948Expenses 2020: $26,628Net Income 2020: -$12,6802020Revenue 2021: $14,653Expenses 2021: $17,781Net Income 2021: -$3,1282021Revenue 2022: $11,350Expenses 2022: $25,967Net Income 2022: -$14,6172022Revenue 2023: $277,304Expenses 2023: $21,072Net Income 2023: $256,2322023Revenue 2024: $25,340Expenses 2024: $20,384Net Income 2024: $4,9562024Revenue 2025: $163,632Expenses 2025: $26,753Net Income 2025: $136,8792025

Highlighted filing

2015

Revenue$27,951
Expenses$23,339
Net Income$4,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$27,951
Mission and Program Overview

Mission

Historical Museum and Library

Historical Museum and Library The Museum is a house built in 1864. It contains toys, furniture, clothing & other artifacts typical of the Victorian era. The Library contains documents reflecting local area history. Visitors are in excess of 550 per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,919$506,565▲ $34,646
Investments Other Securities$141,735$144,128▲ $2,393
Savings and Temporary Cash Investments$66,218$31,466▼ $34,752
Cash and Non-Interest-Bearing Accounts$2,506$3,480▲ $974
Total Assets$694,049$698,678▲ $4,629
Other Assets Total$11,671$13,039▲ $1,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$556,593$593,575▲ $36,982
Unrestricted Net Assets$114,024$105,103▼ $8,921
Temporarily Rstr Net Assets$23,432--
Total Net Assets Fund Balance$694,049$698,678▲ $4,629
Total Liabilities and Net Assets / Fund Balance$694,049$698,678▲ $4,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,500$58,319-
Land$103,959--
Equipment$8,106$6,096-
Other Securities$36,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,409---$23,409
2013$23,409---$23,409
2012$22,630-▲ $779-$23,409
2011$22,630---$22,630
2010$22,630---$22,630
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Lee AtteaPresident
Beverly DawsonDirector
Bob WarskowDirector
Don LongDirector
Nancy EisensteinDirector
Sue ForesterDirector
Wayne CarleCurator
Molly KettlerDocent
Mary LongExec VP
Nancy EisensteinPublicity
John SandersonSr VP
Warren FellinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,175
Program Service Revenue
$0
Investment Income
$3,776
Other Revenue
$0
All Other Contributions
$6,482
Change in Net Assets
$4,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,339
Total Fundraising Expense$1,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,312$0$0$12,312
Office Expenses$1,910$1,910$0$3,820
Conferences and Meetings$876$0$1,870$2,746
Depreciation Depletion$2,336$0$0$2,336
Fees for Services Accounting$900$900$0$1,800
Other Expenses$0$285$0$285
Information Technology$15$0$0$15
Total Functional Expenses$18,349$3,120$1,870$23,339
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenview History Center
EIN
51-0179292
Phone
8477242235
Address
1121 Waukegan Rd, Glenview, IL 60025

Signing Officer

Name
Warren Fellingham
Title
Treasurer
Phone
8477242235
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Fellingham
Formed
1967
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Pamela M Kitts
Address
512 Short Lane, Glenview, IL 60025
Preparer
Pamela M Kitts
Phone
8472075232
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Monthly meetings are open to the public and requested documents can be retrieved within 24 hours.”

Pt VI, Line 3

“The Board assumes control over all management functions.”

Pt VI, Line 6

“Membership is obtained by payment of Annual or Life dues.”

Pt VI, Line 7B

“The elected Board of Directors makes all governing decisions.”

Pt VI, Line 7A

“Membership holds annual elections to fill Board of Director vacancies.”

Pt VI, Line 11B

“Form 990 is reviewed at a Board meeting prior to filing”

Pt XI

“Misc rounding”

Financial Statement Notes

Pt V, Line 4

“Life memberships are held as endowment funds with no designated use.”

Pt II, Line 9

“Dividends and Interest”

Pt III, Line 4

“Organization is a Museum and Library”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025639
IRS990ScheduleA/InvestmentIncomeCYPct00.18330
IRS990ScheduleA/InvestmentIncomePYPct00.17700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81670
IRS990ScheduleA/PublicSupportPY509Pct00.82300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0114271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025387
IRS990ScheduleA/Total509Grp/TotalAmt0114271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452819
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023409
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014202
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103959
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050979
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt156216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt236933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard-GNMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Vanguard-Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ValueLine
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Life memberships are held as endowment funds with no designated use.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Dividends and Interest
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Organization is a Museum and Library
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506565
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly meetings are open to the public and requested documents can be retrieved within 24 hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board assumes control over all management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership is obtained by payment of Annual or Life dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The elected Board of Directors makes all governing decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership holds annual elections to fill Board of Director vacancies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed at a Board meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023432
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694049
IRS990/TotalAssetsEOYAmt0698678
IRS990/TotalAssetsGrp/BOYAmt0694049
IRS990/TotalAssetsGrp/EOYAmt0698678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018349
IRS990/TotalFunctionalExpensesGrp/TotalAmt023339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698678
IRS990/TotalProgramServiceExpensesAmt018349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027951
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698678
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105103
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,678
Liabilities
$0
Net assets
$698,678
Revenue
$27,951
Expenses
$23,339
Net income
$4,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.16$0.03$0.14
2024Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.03$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.28$0.02$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.01$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.01$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.01$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.03$0.02$0.01
Peer Organizations

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