Civic Intelligence

The Exmoor Foundation

990 • Fiscal year 2020 • EIN 81-4703822

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.exmoorcountryclub.org/exmoor-foundation
700 Vine AvenueHighland Park, IL 60035

(847) 432-3600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$488,969

Up $61,628 (+14%) from 2019

Net Assets

Up

$486,192

Up $110,584 (+29%) from 2019

Liabilities

Down

$2,777

Down $48,956 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$268,558

Up $89,551 (+50%) from 2019

Expenses

Up

$226,161

Up $119,876 (+113%) from 2019

Net Income

Down

$42,397

Down $30,325 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $184,283Liabilities 2017: $9,950Net Assets 2017: $174,3332017Assets 2018: $297,424Liabilities 2018: $27,779Net Assets 2018: $269,6452018Assets 2019: $427,341Liabilities 2019: $51,733Net Assets 2019: $375,6082019Assets 2020: $488,969Liabilities 2020: $2,777Net Assets 2020: $486,1922020Assets 2021: $706,354Liabilities 2021: $4,086Net Assets 2021: $702,2682021Assets 2022: $1,011,023Liabilities 2022: $0Net Assets 2022: $1,011,0232022Assets 2023: $1,228,896Liabilities 2023: $462Net Assets 2023: $1,228,4342023Assets 2024: $1,497,071Liabilities 2024: $5,500Net Assets 2024: $1,491,5712024

Highlighted filing

2020

Assets$488,969
Liabilities$2,777
Net Assets$486,192
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0Revenue 2017: $184,299Expenses 2017: $9,966Net Income 2017: $174,3332017Revenue 2018: $173,608Expenses 2018: $74,019Net Income 2018: $99,5892018Revenue 2019: $179,007Expenses 2019: $106,285Net Income 2019: $72,7222019Revenue 2020: $268,558Expenses 2020: $226,161Net Income 2020: $42,3972020Revenue 2021: $262,261Expenses 2021: $112,659Net Income 2021: $149,6022021Revenue 2022: $550,844Expenses 2022: $145,264Net Income 2022: $405,5802022Revenue 2023: $300,411Expenses 2023: $176,039Net Income 2023: $124,3722023Revenue 2024: $336,477Expenses 2024: $190,006Net Income 2024: $146,4712024

Highlighted filing

2020

Revenue$268,558
Expenses$226,161
Net Income$42,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$328,750
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,945$401,644▲ $52,699
Cash and Non-Interest-Bearing Accounts$58,344$86,425▲ $28,081
Pledges and Grants Receivable$20,052$900▼ $19,152
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,341$488,969▲ $61,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,233--
Grants Payable$41,500$2,777▼ $38,723
Total Liabilities$51,733$2,777▼ $48,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,608$472,936▲ $97,328
Net Assets With Donor Restrictions-$13,256-
Total Net Assets Fund Balance$375,608$486,192▲ $110,584
Total Liabilities and Net Assets / Fund Balance$427,341$488,969▲ $61,628
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott MurrayPresident
Donna JohnsonVice President
Grant GlattlyDirector
Hob JordanDirector
Katy KilbornDirector
Pete WalshDirector
William LenzDirector
Ann BatesSecretary
Steven AlleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,335
Program Service Revenue
$0
Investment Income
$7,223
Other Revenue
$0
All Other Contributions
$261,335
Change in Net Assets
$42,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,658
Other Expenses$6,503
Total Fundraising Expense$1,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,325--$206,325
Grants to Domestic Orgs$13,333--$13,333
Fees for Services Accounting-$1,435-$1,435
Office Expenses-$1,415-$1,415
Fees for Services Legal-$300-$300
Fees for Service Investment Mgmnt Fees-$232-$232
Other Expenses$1,792$124$1,205$124
Total Functional Expenses$221,450$3,506$1,205$226,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exmoor Country ClubHighland Park, IL-Acquire Golf Memorabilia$13,333
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to president or treasurer for their review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Steven Alley
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Murray
Formed
2016
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
PhilipRae & Associates CPAs
Address
564 S WASHINGTON STREET 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042397
IRS990/RelatedEntityInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0772260
IRS990ScheduleA/SubstantialContributorsTotAmt014394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172158
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786654
IRS990ScheduleA/TotalSupportAmt0805034
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt189325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EEAF GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/RecipientTable/CashGrantAmt013333
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACQUIRE GOLF MEMORABILIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EXMOOR COUNTRY CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0361054130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 VINE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060035
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO PRESIDENT OR TREASURER FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013333
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXMOOR COUNTRY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427341
IRS990/TotalAssetsEOYAmt0488969
IRS990/TotalAssetsGrp/BOYAmt0427341
IRS990/TotalAssetsGrp/EOYAmt0488969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226161

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,969
Liabilities
$2,777
Net assets
$486,192
Revenue
$268,558
Expenses
$226,161
Net income
$42,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.34$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.30$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.55$0.15$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.17$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.01$0.17