Civic Intelligence

Moline Foundation

990 • Fiscal year 2023 • EIN 80-0664860

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization ProfileMOLINEREGIONALCF.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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.82x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$93,350

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$18,164,326

Up $2,007,085 (+12%) from 2022

Net Assets

Up

$16,490,258

Up $1,802,716 (+12%) from 2022

Liabilities

Up

$1,674,068

Up $204,369 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$2,051,829

Up $408,113 (+25%) from 2022

Expenses

Down

$1,624,638

Down $954,564 (-37%) from 2022

Net Income

Up

$427,191

Up $1,362,677 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$18,164,326
Liabilities$1,674,068
Net Assets$16,490,258
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$2,051,829
Expenses$1,624,638
Net Income$427,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$9,953,608
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$15,714,619$17,282,748▲ $1,568,129
Cash and Non-Interest-Bearing Accounts$400,516$819,919▲ $419,403
Prepaid Expenses and Deferred Charges$28,278$41,850▲ $13,572
Land, Buildings, and Equipment, Net$2,007$2,164▲ $157
Total Assets$16,157,241$18,164,326▲ $2,007,085
Other Assets Total$11,821$17,645▲ $5,824
Liabilities
Other Liabilities$1,356,727$1,525,966▲ $169,239
Grants Payable$80,000$106,500▲ $26,500
Accounts Payable and Accrued Expenses$32,972$41,602▲ $8,630
Total Liabilities$1,469,699$1,674,068▲ $204,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,883,413$10,395,488▲ $512,075
Net Assets With Donor Restrictions$4,804,129$6,094,770▲ $1,290,641
Total Net Assets Fund Balance$14,687,542$16,490,258▲ $1,802,716
Total Liabilities and Net Assets / Fund Balance$16,157,241$18,164,326▲ $2,007,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,164$45,451$47,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,986,631$434,402▲ $535,468$51,856$2,640,915
2021$2,994,646$325,689▼ $848,132$16,704$1,986,631
2020$5,021,103$121,862▲ $1,344,477$3,072,608$2,994,646
2019$4,753,522$168,637▲ $468,755$90,503$5,021,103
2018$4,692,432$119,434▲ $217,270$55,683$4,753,524
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PlagenzPresident/ceFT$93,350$93,350

Board Members and Trustees

NameTitle
Larry MeeskeChair
Jeff NelsonVice Chair
Alfred RamirezMember
Craig MackMember
Debi BechtMember
Natalie Linville-massMember
Scott LohmanMember
Jonathon FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,842
Program Service Revenue
$0
Investment Income
$685,879
Other Revenue
$7,108
All Other Contributions
$1,358,842
Change in Net Assets
$427,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,102
Revenue Not Reported on Financial Statements
$47,727
Revenue Not Reported on Form 990
$1,375,525
Other Revenue Adjustments
$350
Total Revenue per Audited Statements
$3,379,627
Total Revenue per Form 990
$2,051,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,098,688
Salaries, Compensation, and Employee Benefits$327,353
Other Expenses$198,597
Total Fundraising Expense$3,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,040,763--$1,040,763
Other Salaries and Wages-$168,970-$168,970
Current Officers, Directors, Trustees, and Key Employees-$95,204-$95,204
Grants to Domestic Individuals$57,925--$57,925
Occupancy-$55,708-$55,708
Fees for Service Investment Mgmnt Fees-$47,377-$47,377
Fees for Services Accounting-$45,197-$45,197
Other Employee Benefits-$41,242-$41,242
Advertising-$24,867-$24,867
Payroll Taxes-$21,937-$21,937
Office Expenses-$8,856$3,441$12,297
Conferences and Meetings-$7,278-$7,278
Insurance-$1,559-$1,559
Depreciation Depletion-$793-$793
Other Expenses-$240-$240
Total Functional Expenses$1,098,688$522,509$3,441$1,624,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,624,638
Expenses per Audited Statements$1,576,911
Total Expenses per Audited Statements$1,576,911
Expenses Not Reported on Financial Statements$47,727
Other Expense Adjustments$350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hawk CollegeMoline, IL-Grants & Other Supp.$124,785
East Moline Public Library FoundatiEast Moline, IL-General Support$100,000
Junior Achievement of the HeartlandMoline, IL-General Support$68,000
Ballet Quad CitiesRock Island, IL-General Support$51,000
Moline Public LibraryMoline, IL-General Support$45,780
Quad Cities Chamber of CommerceDavenport, IA-General Support$40,000
William Butterworth FoundationMoline, IL-General Support$40,000
John Deere Classic Charitable CorpEast Moline, IL-General Support$33,620
United Way of the Quad Cities AreaBettendorf, IA-Yearly Distribution$22,770
Two Rivers YmcaMoline, IL-General Support$17,970
Western Illinois University FoundatMoline, IL-General Support$16,000
Youth Service Bureau of Ri CountyMoline, IL-General Support$12,500
Convenant Church of NaplesNaples, FL-General Support$11,000
IOWA JOBS FOR AMERICA'S GRADUATESDes Moines, IA-General Support$10,000
Martin Luther King CenterRock Island, IL-Holiday Events$10,000
Tapestry FarmsDavenport, IA-General Support$9,500
Transitions Mental Health ServicesRock Island, IL-New Roof$9,500
Steam on WheelsBettendorf, IA-General Support$8,600
Quad Cities Golf Classic Char FounEast Moline, IL-General Support$8,500
World Relief Quad CitiesMoline, IL-General Support$8,500
Quad Cities Chamber Foundation - IlDavenport, IA-General Support$8,000
100 Black Men Quad Cities IncBettendorf, IA-General Support$7,500
ARGROW'S HOUSE OF HEALING AND HOPEMoline, IL-General Support$7,500
Boys & Girls Club of Mississippi VaMoline, IL-General Support$7,500
Community Health Care IncDavenport, IA-General Support$7,500
First Tee of the Quad CitiesDavenport, IA-General Support$7,500
Habitat for Humanity Quad CitiesDavenport, IA-New House Funding$7,500
Rebuilding Together - Henry CountyGeneseo, IL-General Support$7,500
Safe Families for ChildrenMoline, IL-General Support$7,500
Augustana CollegeRock Island, IL-General Support$7,250
CHILDREN'S THERAPY CENTER OF THE QCMoline, IL-General Support$7,000
Christian CareRock Island, IL-General Support$7,000
Living Lands & WatersEast Moline, IL-General Support$7,000
Spring ForwardMoline, IL-General Support$7,000
GILDA'S CLUB QUAD CITIESMoline, IL-General Support$6,880
Figge Art MuseumDavenport, IA-General Support$6,780
Moline Parks and RecreationMoline, IL-General Support$6,710
Backwater Gamblers Waterski ClubSherrard, IL-General Support$6,000
Illowa Council Inc Boy Scouts ofDavenport, IA-General Support$6,000
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$1,525,966
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 35% controlled entity
No
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 regional community 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 regional community 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 meetings, members do not vote if a potential conflict of interest issue arises.”

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

“The moline regional community 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
Doing Business As
Moline Regional Community Foundatio

Signing Officer

Name
Larry Meeske
Title
Chair
Phone
3097363800
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Meeske
Formed
1953
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

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

“Adoption of doing business as name: during 2023, the foundation began operating under the name moline regional community foundation.”

Form 990, Page 2, Part III, Line 3

“The organization ceased partnering with local public schools and a local community college to create an intermediary center which assisted students with career exploration.”

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, 2023, 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 2019 are subject to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of assets 350”

Schedule D, Page 4, Part XII, Line 4B

“Gain on sale of assets 350”

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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057925
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01040763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01040763
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08139804
IRS990/GrossReceiptsAmt09953608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/TotalAmt01559
IRS990/InvestmentIncomeGrp/ExclusionAmt0447504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015714619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017282748
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02164
IRS990/LandBldgEquipCostOrOtherBssAmt047615
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07901779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014687542
IRS990/NetAssetsOrFundBalancesEOYAmt016490258
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238375
IRS990/NetUnrlzdGainsLossesInvstAmt01375525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09883413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010395488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055708
IRS990/OccupancyGrp/TotalAmt055708
IRS990/OfficeExpensesGrp/FundraisingAmt03441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08856
IRS990/OfficeExpensesGrp/TotalAmt012297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011821
IRS990/OtherAssetsTotalGrp/EOYAmt017645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041242
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & PUBLICATION
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/TotalAmt02664
IRS990/OtherExpensesGrp/TotalAmt1617
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherLiabilitiesGrp/BOYAmt01356727
IRS990/OtherLiabilitiesGrp/EOYAmt01525966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07108
IRS990/OtherRevenueTotalAmt07108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021937
IRS990/PayrollTaxesGrp/TotalAmt021937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041850
IRS990/PrincipalOfficerNm0LARRY MEESKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD SCHOLARSHIPS FROM CHARITABLE FUNDS ESTABLISHED BY DONORS TO RECIPIENTS SELECTED BY A COMMITTEE BASED ON ACADEMIC RECORD, NEED, AND SCHOOL INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057925
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/ExpenseAmt0190047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02018851
IRS990/PYInvestmentIncomeAmt0799497
IRS990/PYOtherExpensesAmt0197311
IRS990/PYOtherRevenueAmt01150
IRS990/PYRevenuesLessExpensesAmt0-935486
IRS990/PYSalariesCompEmpBnftPaidAmt0363040
IRS990/PYTotalExpensesAmt02579202
IRS990/PYTotalRevenueAmt01643716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0427191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01540291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06635181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01959402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77080
IRS990ScheduleA/PublicSupportPY170Pct00.76490
IRS990ScheduleA/PublicSupportTotal170Amt06635181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01540291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06635181
IRS990ScheduleA/TotalSupportAmt08608622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0104858
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01986631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0434402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02640915
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0158872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0125596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02994646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01986631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0343272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-848132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0187163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05021103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0121862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02994646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0233025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03072608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0178854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04753522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05021103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0185749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04692432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04753524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055683
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt011193
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt025500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0248212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047727
IRS990ScheduleD/ExpensesSubtotalAmt01576911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047377
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01375525
IRS990ScheduleD/OtherExpensesNotIncludedAmt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01525966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER AGENCIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0350
IRS990ScheduleD/RevenueNotReportedAmt01375525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047727
IRS990ScheduleD/RevenueSubtotalAmt02004102
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, 2023, 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 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS 350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164
IRS990ScheduleD/TotalExpensesPerForm990Amt01624638
IRS990ScheduleD/TotalLiabilityAmt01525966
IRS990ScheduleD/TotalRevenuePerForm990Amt02051829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03379627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576911
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt1124785
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,164,326
Liabilities
$1,674,068
Net assets
$16,490,258
Revenue
$2,051,829
Expenses
$1,624,638
Net income
$427,191
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
2023Detailed filing. Detailed filing data is available for this year.$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