Civic Intelligence

Moline Foundation

990 • Fiscal year 2018 • EIN 80-0664860

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

Organization ProfileMOLINEFOUNDATION.ORG
1601 River Drive Suite 210Moline, IL 61265

(309) 736-3800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$104,734

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$19,065,228

Up $1,298,647 (+7.3%) from 2017

Net Assets

Up

$17,619,068

Up $559,807 (+3.3%) from 2017

Liabilities

Up

$1,446,160

Up $738,840 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$1,704,746

Up $459,967 (+37%) from 2017

Expenses

Up

$1,484,630

Up $306,841 (+26%) from 2017

Net Income

Up

$220,116

Up $153,126 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2013: $17,230,778Liabilities 2013: $868,445Net Assets 2013: $16,362,3332013Assets 2014: $17,414,717Liabilities 2014: $627,706Net Assets 2014: $16,787,0112014Assets 2015: $16,230,420Liabilities 2015: $807,985Net Assets 2015: $15,422,4352015Assets 2016: $16,664,030Liabilities 2016: $863,440Net Assets 2016: $15,800,5902016Assets 2017: $17,766,581Liabilities 2017: $707,320Net Assets 2017: $17,059,2612017Assets 2018: $19,065,228Liabilities 2018: $1,446,160Net Assets 2018: $17,619,0682018Assets 2019: $19,761,157Liabilities 2019: $1,491,801Net Assets 2019: $18,269,3562019Assets 2020: $20,641,090Liabilities 2020: $1,483,886Net Assets 2020: $19,157,2042020Assets 2021: $21,753,993Liabilities 2021: $1,834,088Net Assets 2021: $19,919,9052021Assets 2022: $16,157,241Liabilities 2022: $1,469,699Net Assets 2022: $14,687,5422022Assets 2023: $18,164,326Liabilities 2023: $1,674,068Net Assets 2023: $16,490,2582023Assets 2024: $24,900,901Liabilities 2024: $2,110,863Net Assets 2024: $22,790,0382024Assets 2025: $26,530,462Liabilities 2025: $3,473,930Net Assets 2025: $23,056,5322025

Highlighted filing

2018

Assets$19,065,228
Liabilities$1,446,160
Net Assets$17,619,068
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,143,8142013Revenue 2014: $1,646,641Expenses 2014: $1,180,211Net Income 2014: $466,4302014Revenue 2015: $1,222,346Expenses 2015: $1,413,353Net Income 2015: -$191,0072015Revenue 2016: $863,147Expenses 2016: $1,296,884Net Income 2016: -$433,7372016Revenue 2017: $1,244,779Expenses 2017: $1,177,789Net Income 2017: $66,9902017Revenue 2018: $1,704,746Expenses 2018: $1,484,630Net Income 2018: $220,1162018Revenue 2019: $2,256,342Expenses 2019: $1,592,141Net Income 2019: $664,2012019Revenue 2020: $1,856,919Expenses 2020: $1,991,792Net Income 2020: -$134,8732020Revenue 2021: $3,225,280Expenses 2021: $4,035,995Net Income 2021: -$810,7152021Revenue 2022: $1,643,716Expenses 2022: $2,579,202Net Income 2022: -$935,4862022Revenue 2023: $2,051,829Expenses 2023: $1,624,638Net Income 2023: $427,1912023Revenue 2024: $4,917,095Expenses 2024: $2,183,804Net Income 2024: $2,733,2912024Revenue 2025: $2,325,228Expenses 2025: $1,903,508Net Income 2025: $421,7202025

Highlighted filing

2018

Revenue$1,704,746
Expenses$1,484,630
Net Income$220,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$9,869,834
Mission and Program Overview

Mission

To receive charitable gifts and provide grants to other organizations to support civic, educational, health and human services, and cultural activities for the citizens of eastern iowa and western illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,451,470$18,276,625▲ $825,155
Cash and Non-Interest-Bearing Accounts$282,386$756,494▲ $474,108
Land, Buildings, and Equipment, Net$9,389$8,089▼ $1,300
Prepaid Expenses and Deferred Charges$11,805$7,557▼ $4,248
Total Assets$17,766,581$19,065,228▲ $1,298,647
Other Assets Total$11,531$16,463▲ $4,932
Liabilities
Other Liabilities$620,037$1,281,575▲ $661,538
Grants Payable$50,000$131,500▲ $81,500
Accounts Payable and Accrued Expenses$37,283$33,085▼ $4,198
Total Liabilities$707,320$1,446,160▲ $738,840
Net Assets / Fund Balance
Unrestricted Net Assets$10,172,822$9,971,565▼ $201,257
Temporarily Rstr Net Assets$6,886,439$7,647,503▲ $761,064
Total Net Assets Fund Balance$17,059,261$17,619,068▲ $559,807
Total Liabilities and Net Assets / Fund Balance$17,766,581$19,065,228▲ $1,298,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,089$39,237$47,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,497,400$1,108,607▲ $333,686$15,558$4,692,432
2016$3,019,058$161,178▲ $579,998$5,495$3,497,400
2015$2,990,243$23,896▲ $225,265$12,086$3,019,058
2014$3,061,090$165,662▼ $89,405$10,473$2,990,243
2013$3,241,621$18,368▲ $212,823$16,361$3,061,090
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy BoruffPresident/ceFT$101,684$3,050$104,734

Board Members and Trustees

NameTitle
Stephen KruseChairman
David Markward PhdVice Chairma
Alfred RamirezMember
Amy NimmerMember
Craig MackMember
Debi BechtMember
Jeff NelsonMember
Natalie Linville-massMember
Jonathon FoxSecretary
Larry MeeskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,479
Program Service Revenue
$0
Investment Income
$745,131
Other Revenue
$136
All Other Contributions
$959,479
Change in Net Assets
$220,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,322
Revenue Not Reported on Financial Statements
$52,424
Revenue Not Reported on Form 990
$339,691
Total Revenue per Audited Statements
$1,992,013
Total Revenue per Form 990
$1,704,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,029,838
Salaries, Compensation, and Employee Benefits$309,314
Other Expenses$145,478
Total Fundraising Expense$23,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$983,588--$983,588
Other Salaries and Wages-$178,396-$178,396
Current Officers, Directors, Trustees, and Key Employees-$81,347$20,337$101,684
Fees for Service Investment Mgmnt Fees-$52,424-$52,424
Occupancy-$47,752-$47,752
Grants to Domestic Individuals$46,250--$46,250
Payroll Taxes-$21,477-$21,477
Office Expenses-$10,509$3,331$13,840
Fees for Services Accounting-$10,833-$10,833
Pension Plan Contributions-$7,757-$7,757
Conferences and Meetings-$6,424-$6,424
Advertising-$3,562-$3,562
Depreciation Depletion-$2,400-$2,400
Insurance-$1,613-$1,613
Other Expenses-$182-$182
Total Functional Expenses$1,029,838$431,124$23,668$1,484,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,484,630
Expenses per Audited Statements$1,432,206
Total Expenses per Audited Statements$1,432,206
Expenses Not Reported on Financial Statements$52,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Birdies for CharitiesEast Moline, IL-General Support$182,860
Moline Public LibraryMoline, IL-General Support$71,609
Junior Achievement of the HeartlandMoline, IL-General Support$44,709
Western Illinois UniversityMacomb, IL-General Support$36,000
Wqpt Quad Cities Public TelevisionMoline, IL-Programming$26,775
United Way of the Quad Cities AreaDavenport, IA-Yearly Distribution$21,000
Youth Service Bureau of Ri CountyRock Island, IL-General Support$20,500
Sherrard School District Unit 200Sherrard, IL-General Support$17,799
Girl Scouts of Easter Iowa & WesterBettendorf, IA-General Support$15,000
Black Hawk Area Education CenterEast Moline, IL-General Support$13,500
Friendship ManorRock Island, IL-General Support$12,400
East Moline Public LibraryEast Moline, IL-General Support$10,000
IOWA JOBS FOR AMERICA'SDes Moines, IA-General Support$10,000
Quad Cities Chamber of CommerceMoline, IL-General Support$10,000
Quad City Botanical CenterRock Island, IL-General Support$10,000
Robert Young Mental Health CenterMoline, IL-General Support$10,000
Supplemental Emergency Assistance PBettendorf, IA-Emergency Assistance$9,500
Genesius Theatre Foundation IncRock Island, IL-Community Endowment$8,600
Moline Parks and RecreationMoline, IL-General Support$7,400
Pregnancy ResourcesMoline, IL-General Support$7,125
Friends of Voices 4 PeruPleasant Valley, IA-Missionary Work$7,000
Wvik - Augustana Public RadioRock Island, IL-General Support$6,275
BETHANY'S FOR CHILDREN AND FAMILIESMoline, IL-General Support$6,000
Child Abuse CouncilMoline, IL-General Support$5,775
River Bend Food BankDavenport, IA-General Support$5,642
Community Health Care IncMoline, IL-General Support$5,150
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
Funds Held for Other Agencies$1,281,575
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“As a committee of the moline foundation, the finance/audit committee reviews and approves the form 990 in a regular or scheduled meeting. Every board member receives a copy of the 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Every board member annually completes the conflict of interest statement which discloses any potential conflicts that the organization needs to be aware of. The moline foundation staff annually completes a conflict of interest statement. The conflict of interest policy includes a questionnaire that has been updated to properly complete the form 990 governance, management, and disclosure questions. At board member meetings, members do not vote if a potential conflict of interest issue arises.”

Form 990, Page 6, Part VI, Line 15A

“The moline foundation personnel committee establish the job description and comparability data required. This information, which includes job/salary data on a local, regional, and national basis, is obtained from membership associations and organizations. The board meets in a closed session to review the data plus provide individual input on an employee evaluation form.”

Form 990, Page 6, Part VI, Line 19

“Various governing documents, policies, and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moline Foundation
EIN
80-0664860
Phone
3097363800
Address
1601 RIVER DRIVE SUITE 210, MOLINE, IL 61265

Signing Officer

Name
Stephen Kruse
Title
Chairman
Phone
3097363800
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kruse
Formed
1953
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community endowment challenge: provides matching grants to participating organizations within the moline foundation. Participating organizations received a contribution to their endowment equal to 50% of the amount they raised in new endowment funds during a 12 month period. These organizations also received operation support in the year of the challenge equivalent to 4% of the asset value of the endowment as though the endowment was already producing income. This program ended october 31, 2017.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The foundation evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of september 30, 2018, management is not aware of any uncertain tax positions and related tax benefits which would be material to the foundation's financial statements. The foundation files u.s. Federal and state of illinois informational returns which for fiscal years subsequent to 2014 are subject to examination by taxing authorities.”

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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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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397874
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt018276625
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08089
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE CHARITABLE GIFTS AND PROVIDE GRANTS TO OTHER ORGANIZATIONS TO SUPPORT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICES, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347257
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IRS990/OccupancyGrp/TotalAmt047752
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & PUBLICATION
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182
IRS990/OtherExpensesGrp/TotalAmt03812
IRS990/OtherExpensesGrp/TotalAmt12133
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/OtherExpensesGrp/TotalAmt3182
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021477
IRS990/PayrollTaxesGrp/TotalAmt021477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07757
IRS990/PensionPlanContributionsGrp/TotalAmt07757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07557
IRS990/PrincipalOfficerNm0STEPHEN KRUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS AND ALLOCATES SCHOLARSHIPS BASED ON ACADEMIC RECORD AND NEED USING CHARITABLE FUNDS ESTABLISHED BY DONORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046250
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCEPT AND ADMINISTER CHARITABLE FUNDS THAT WILL ASSIST THE COMMUNITY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATION, ARTS AND CULTURE, THE ENVIRONMENT, AND OTHER CAUSES AS DETERMINED AS NECESSARY AND APPROPRIATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132143
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0132143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENDOWMENT CHALLENGE: PROVIDES MATCHING GRANTS TO PARTICIPATING ORGANIZATIONS WITHIN THE MOLINE FOUNDATION. PARTICIPATING ORGANIZATIONS RECEIVED A CONTRIBUTION TO THEIR ENDOWMENT EQUAL TO 50% OF THE AMOUNT THEY RAISED IN NEW ENDOWMENT FUNDS DURING A 12 MONTH PERIOD. THESE ORGANIZATIONS ALSO RECEIVED OPERATION SUPPORT IN THE YEAR OF THE CHALLENGE EQUIVALENT TO 4% OF THE ASSET VALUE OF THE ENDOWMENT AS THOUGH THE ENDOWMENT WAS ALREADY PRODUCING INCOME. THIS PROGRAM ENDED OCTOBER 31, 2017.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0828207
IRS990/PYInvestmentIncomeAmt0823271
IRS990/PYOtherExpensesAmt0122769
IRS990/PYOtherRevenueAmt017985
IRS990/PYRevenuesLessExpensesAmt066990
IRS990/PYSalariesCompEmpBnftPaidAmt0226813
IRS990/PYTotalExpensesAmt01177789
IRS990/PYTotalRevenueAmt01244779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01698550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59040
IRS990ScheduleA/PublicSupportTotal170Amt02478191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478191
IRS990ScheduleA/TotalSupportAmt04197679
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0166271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03497400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01108607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04692432
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333686
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0156749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03019058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03497400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02990243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03019058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0169165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03061090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0165662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02990243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt094744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt041322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03241621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03061090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016361
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt021625
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt017250
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0143370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052424
IRS990ScheduleD/ExpensesSubtotalAmt01432206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052424
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0339691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01281575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt0339691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052424
IRS990ScheduleD/RevenueSubtotalAmt01652322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF SEPTEMBER 30, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF ILLINOIS INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2014 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01484630
IRS990ScheduleD/TotalLiabilityAmt01281575
IRS990ScheduleD/TotalRevenuePerForm990Amt01704746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01992013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432206
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt1182860
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt35775
IRS990ScheduleI/RecipientTable/CashGrantAmt45150
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt612400
IRS990ScheduleI/RecipientTable/CashGrantAmt78600
IRS990ScheduleI/RecipientTable/CashGrantAmt815000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,065,228
Liabilities
$1,446,160
Net assets
$17,619,068
Revenue
$1,704,746
Expenses
$1,484,630
Net income
$220,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$3.47$23.1$2.33$1.90$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$2.11$22.8$4.92$2.18$2.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.67$16.5$2.05$1.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.47$14.7$1.64$2.58$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.83$19.9$3.23$4.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$20.6$1.48$19.2$1.86$1.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.49$18.3$2.26$1.59$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.1$1.45$17.6$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.71$17.1$1.24$1.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.86$15.8$0.86$1.30$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.81$15.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.63$16.8$1.65$1.18$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.87$16.4$1.14