Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$184,283
No earlier filing loaded for comparison.
Net Assets
$174,333
No earlier filing loaded for comparison.
Liabilities
$9,950
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$184,299
No earlier filing loaded for comparison.
Expenses
$9,966
No earlier filing loaded for comparison.
Net Income
$174,333
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $186,409
Mission and Program Overview
Mission
To acquire and display historical golf and related artifacts, provide educational opportunities to the employees and children of employees of exmoor country club, and provide a source of funds for employees in distress (e.g., medical condition, inability to work, family crisis).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS, PROVIDE EDUCATIONAL OPPORTUNITIES TO THE EMPLOYEES AND CHILDREN OF EMPLOYEES OF EXMOOR COUNTRY CLUB, AND PROVIDE A SOURCE OF FUNDS FOR EMPLOYEES IN DISTRESS (E.G., MEDICAL CONDITION, INABILITY TO WORK, FAMILY CRISIS). | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MURRAY | Treasurer | - | $0 | - | - |
| JAMES STEVENSON | President | PT | $0 | - | - |
| GREGORY ZEEMAN | Vice Preside | - | $0 | - | - |
| THOMAS KEARNEY | Secretary | - | $0 | - | - |
| JOSEPH BURGER | Director | - | $0 | - | - |
| CYNTHIA MILLSPAUGH | Director | - | $0 | - | - |
| STEVE PEMBERTON | Director | - | $0 | - | - |
| PATRICE WETZEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Exmoor Foundation
- EIN
- 81-4703822
- Phone
- 8474323600
- Address
- 700 VINE AVENUE, HIGHLAND PARK, IL 60035
Signing Officer
- Name
- James Stevenson
- Title
- President
- Phone
- 8474323600
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Philiprae & Associates Cpas
- Address
- 564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
- Preparer
- John S Mastrangeli
- Phone
- 6305053620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 9,950”
Form 990-ez, Part III
“To acquire and display historical golf and related artifacts, provide educational opportunities to the employees and children of employees of exmoor country club, and provide a source of funds for employees in distress (e.g., medical condition, inability to work, family crisis).”
Form 990-ez, Part III, Line 28
“To acquire and display historical golf and related artifacts, provide educational opportunities to the employees and children of employees of exmoor country club, and provide a source of funds for employees in distress (e.g., medical condition, inability to work, family crisis).”
Raw XML Appendix137 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRAD GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8474323600 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 184283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183861 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 174333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9966 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184283 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186409 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGORY ZEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS KEARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH BURGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA MILLSPAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE PEMBERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICE WETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS, PROVIDE EDUCATIONAL OPPORTUNITIES TO THE EMPLOYEES AND CHILDREN OF EMPLOYEES OF EXMOOR COUNTRY CLUB, AND PROVIDE A SOURCE OF FUNDS FOR EMPLOYEES IN DISTRESS (E.G., MEDICAL CONDITION, INABILITY TO WORK, FAMILY CRISIS). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS, PROVIDE EDUCATIONAL OPPORTUNITIES TO THE EMPLOYEES AND CHILDREN OF EMPLOYEES OF EXMOOR COUNTRY CLUB, AND PROVIDE A SOURCE OF FUNDS FOR EMPLOYEES IN DISTRESS (E.G., MEDICAL CONDITION, INABILITY TO WORK, FAMILY CRISIS). |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2548 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9966 |
| IRS990EZ/TotalRevenueAmt | 0 | 184299 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS, PROVIDE EDUCATIONAL OPPORTUNITIES TO THE EMPLOYEES AND CHILDREN OF EMPLOYEES OF EXMOOR COUNTRY CLUB, AND PROVIDE A SOURCE OF FUNDS FOR EMPLOYEES IN DISTRESS (E.G., MEDICAL CONDITION, INABILITY TO WORK, FAMILY CRISIS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS, PROVIDE EDUCATIONAL OPPORTUNITIES TO THE EMPLOYEES AND CHILDREN OF EMPLOYEES OF EXMOOR COUNTRY CLUB, AND PROVIDE A SOURCE OF FUNDS FOR EMPLOYEES IN DISTRESS (E.G., MEDICAL CONDITION, INABILITY TO WORK, FAMILY CRISIS). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES STEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474323600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EXMOOR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXMO |
| ReturnHeader/Filer/EIN | 0 | 814703822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8474323600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 VINE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57B14D957342564C4B65593CDFBF38B254ED7566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57B14D957342564C4B65593CDFBF38B254ED7566 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.167.132.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270479293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIPRAE & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 564 S WASHINGTON ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6305053620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S MASTRANGELI |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T10:55:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,283
- Liabilities
- $9,950
- Net assets
- $174,333
- Revenue
- $184,299
- Expenses
- $9,966
- Net income
- $174,333