Civic Intelligence

Glenview History Center

990 • Fiscal year 2017 • EIN 51-0179292

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 14, 2018

Organization ProfileGlenviewHistory.org
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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$701,695

Up $3,449 (+0.5%) from 2016

Net Assets

Up

$701,695

Up $3,449 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$24,028

Down $2,816 (-10%) from 2016

Expenses

Down

$20,272

Down $6,806 (-25%) from 2016

Net Income

Up

$3,756

Up $3,990 (+1705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$701,695
Liabilities$0
Net Assets$701,695
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$24,028
Expenses$20,272
Net Income$3,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$27,900
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$505,459$503,367▼ $2,092
Investments Other Securities$151,547$151,359▼ $188
Savings and Temporary Cash Investments$28,374$28,816▲ $442
Cash and Non-Interest-Bearing Accounts$3,852$5,160▲ $1,308
Total Assets$698,246$701,695▲ $3,449
Other Assets Total$9,014$12,993▲ $3,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$542,847$542,847→ $0
Temporarily Rstr Net Assets$151,547$151,359▼ $188
Unrestricted Net Assets$3,852$7,489▲ $3,637
Total Net Assets Fund Balance$698,246$701,695▲ $3,449
Total Liabilities and Net Assets / Fund Balance$698,246$701,695▲ $3,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,648$56,171-
Other Land Buildings$2,760--
Land$103,959--
Equipment-$14,692-
Other Securities$38,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,374---$28,374
2015$31,467-▲ $157$3,250$28,374
2014$31,357-▲ $110-$31,467
2013$31,232-▲ $125-$31,357
2012$31,155-▲ $77-$31,232
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beverly DawsonCo-President
Bob WarskowCo-President
Marta GerdesDirector
Nancy EisensteinDirector
Bob CoffinDirector at Large
John BremerDirector at Large
Paula DoreConstition and Bylaws
Wayne CarleCurator
Mary Lee AtteaDevelopment
Judy RobbinsDocent
Mary LongExec VP
John SandersonSenior VP
Warren FellinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,609
Program Service Revenue
$0
Investment Income
$3,932
Other Revenue
$6,487
All Other Contributions
$10,239
Change in Net Assets
$3,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,071$0$0$5,071
Insurance$2,528$2,528$0$5,056
Depreciation Depletion$2,487$0$0$2,487
Office Expenses$1,000$999$0$1,999
Conferences and Meetings$934$934$0$1,868
Fees for Services Accounting$900$952$0$1,852
Fees for Services Other$900$900$0$1,800
Other Expenses$0$104$0$104
Total Functional Expenses$13,820$6,452$0$20,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,359
Fundraising Direct Expenses$3,872
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
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Fellingham
Formed
1967
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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 428 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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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
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN FELLINGHAM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenview History Center

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$701,695
Liabilities
$0
Net assets
$701,695
Revenue
$24,028
Expenses
$20,272
Net income
$3,756
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
2017Detailed filing. Detailed filing data is available for this year.$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