Civic Intelligence

Crca Foundation

990 • Fiscal year 2023 • EIN 82-2888590

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.CRCA.ORG/CRCAFOUNDATION
800 Roosevelt Road Building C 312Glen Ellyn, IL 60137

(708) 449-3340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$874,504

Up $177,527 (+25%) from 2022

Net Assets

Up

$842,199

Up $175,222 (+26%) from 2022

Liabilities

Up

$32,305

Up $2,305 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Down

$253,646

Down $49,612 (-16%) from 2022

Expenses

Up

$127,443

Up $20,460 (+19%) from 2022

Net Income

Down

$126,203

Down $70,072 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $213,121Liabilities 2018: $0Net Assets 2018: $213,1212018Assets 2019: $247,262Liabilities 2019: $727Net Assets 2019: $246,5352019Assets 2020: $294,021Liabilities 2020: $0Net Assets 2020: $294,0212020Assets 2021: $612,777Liabilities 2021: $60,000Net Assets 2021: $552,7772021Assets 2022: $696,977Liabilities 2022: $30,000Net Assets 2022: $666,9772022Assets 2023: $874,504Liabilities 2023: $32,305Net Assets 2023: $842,1992023Assets 2024: $1,150,968Liabilities 2024: $0Net Assets 2024: $1,150,9682024

Highlighted filing

2023

Assets$874,504
Liabilities$32,305
Net Assets$842,199
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $200,115Expenses 2018: $2,014Net Income 2018: $198,1012018Revenue 2019: $56,221Expenses 2019: $22,807Net Income 2019: $33,4142019Revenue 2020: $103,493Expenses 2020: $61,492Net Income 2020: $42,0012020Revenue 2021: $306,013Expenses 2021: $83,233Net Income 2021: $222,7802021Revenue 2022: $303,258Expenses 2022: $106,983Net Income 2022: $196,2752022Revenue 2023: $253,646Expenses 2023: $127,443Net Income 2023: $126,2032023Revenue 2024: $374,291Expenses 2024: $142,112Net Income 2024: $232,1792024

Highlighted filing

2023

Revenue$253,646
Expenses$127,443
Net Income$126,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$253,646
Mission and Program Overview

Mission

To advance and support the construction, roofing and waterproofing industry in the chicago area through funding and support of philanthropic causes, research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,514$663,132▲ $477,618
Investments in Publicly Traded Securities$503,042$103,919▼ $399,123
Cash and Non-Interest-Bearing Accounts$8,071$47,103▲ $39,032
Accounts Receivable$350$10,350▲ $10,000
Total Assets$696,977$874,504▲ $177,527
Other Assets Total$0$50,000▲ $50,000
Liabilities
Deferred Revenue$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$0$2,305▲ $2,305
Total Liabilities$30,000$32,305▲ $2,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,977$842,199▲ $175,222
Total Net Assets Fund Balance$666,977$842,199▲ $175,222
Total Liabilities and Net Assets / Fund Balance$696,977$874,504▲ $177,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Troy WormleyChairman
Linda MchughExecutive Director
George PattersonTrustee
Jennifer HolsingerTrustee
Rod PetrickTrustee
Trent CotneyTrustee
Jessica RoqueAdministrator
Dave LissonSecretary
Tony RoqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,546
Program Service Revenue
$0
Investment Income
$23,100
Other Revenue
$0
All Other Contributions
$127,546
Change in Net Assets
$126,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,078
Other Expenses$23,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,750--$102,750
Fees for Service Investment Mgmnt Fees$5,261--$5,261
Grants to Domestic Orgs$1,328--$1,328
Advertising$752--$752
All Other Expenses$695--$695
Other Expenses$643--$643
Total Functional Expenses$127,443$0$0$127,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has four classes of membership: platinum, gold, silver, and bronze. All four membership classes hold voting rights in key foundation issues.”

Form 990, Part VI, Section A, Line 7A

“Four classes of members have voting rights: platinum, gold, silver, and bronze. The exective commmittee of chicago roofing contractors association (crca) shall appoint the members of the board.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the governing body are subject to approval by regular members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is inspected and signed by an authorized representative of the foundation but is not presented to the full governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New board members are asked to review and accept the conflict of interest policy. All board members are asked to update their disclosure of conflicts at least on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are made available upon request, after inquiry to the executive director and approval of disclosure by the governing body.”

Filing and Contact Details

Filer

Filer Name
The Crca Foundation
EIN
82-2888590
Phone
7084493340
Address
800 ROOSEVELT ROAD BUILDING C 312, GLEN ELLYN, IL 60137

Signing Officer

Name
Linda Mchugh
Title
Executive Director
Phone
7084493340
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mchugh
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Daniel J Dimario
Phone
6309541400
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING ACCREDITEDU.S. COLLEGES OR UNIVERSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUND ISSUES SCHOLARSHIP PAYMENTS DIRECTLY TO THE RECIPIENT'S EDUCATIONAL INSTITUTION, RATHER THAN TO THE SCHOLARSHIP RECIPIENT. THE RECIPIENTS ARE CHOSEN BASED ON ACADEMIC PERFORMANCE, EXTRACURRICULAR ACTIVITY, AND EMPLOYMENT HISTORY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS FOUR CLASSES OF MEMBERSHIP: PLATINUM, GOLD, SILVER, AND BRONZE. ALL FOUR MEMBERSHIP CLASSES HOLD VOTING RIGHTS IN KEY FOUNDATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR CLASSES OF MEMBERS HAVE VOTING RIGHTS: PLATINUM, GOLD, SILVER, AND BRONZE. THE EXECTIVE COMMMITTEE OF CHICAGO ROOFING CONTRACTORS ASSOCIATION (CRCA) SHALL APPOINT THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS INSPECTED AND SIGNED BY AN AUTHORIZED REPRESENTATIVE OF THE FOUNDATION BUT IS NOT PRESENTED TO THE FULL GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW BOARD MEMBERS ARE ASKED TO REVIEW AND ACCEPT THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE ASKED TO UPDATE THEIR DISCLOSURE OF CONFLICTS AT LEAST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, AFTER INQUIRY TO THE EXECUTIVE DIRECTOR AND APPROVAL OF DISCLOSURE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHICAGO ROOFING CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHICAGO ROOFING CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROOFING INDUSTRY A&R FUND RESEARCH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366116790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237386760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION OF ROOFING AND WATERPROOFING CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTION OF ROOFIND INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 ROOSEVELT ROAD BUILDING C SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 ROOSEVELT ROAD BUILDING C SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLEN ELLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLEN ELLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696977
IRS990/TotalAssetsEOYAmt0874504
IRS990/TotalAssetsGrp/BOYAmt0696977
IRS990/TotalAssetsGrp/EOYAmt0874504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt032305
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt032305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 ROOSEVELT ROAD BUILDING C 312
IRS990/USAddress/CityNm0GLEN ELLYN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRCA.ORG/CRCAFOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCHUGH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,504
Liabilities
$32,305
Net assets
$842,199
Revenue
$253,646
Expenses
$127,443
Net income
$126,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.37$0.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.25$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.30$0.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.31$0.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.06$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.00$0.20