Civic Intelligence

Winston Knolls Foundation for Thriving with Autism

990 • Fiscal year 2020 • EIN 83-2223613

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.WINSTONKNOLLS-HECAMPUS.ORG/WINSTON-KN
2353 Hassell Road No 110Hoffman Estates, IL 60169-2170

(630) 283-3221

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

1st percentile

-1904%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

99th percentile

$213,161

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2714.7% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$388,926

Down $157,936 (-29%) from 2019

Net Assets

Down

$384,484

Down $149,519 (-28%) from 2019

Liabilities

Down

$4,442

Down $8,417 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$7,852

Down $551,913 (-99%) from 2019

Expenses

Up

$157,371

Up $131,609 (+511%) from 2019

Net Income

Down

-$149,519

Down $683,522 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $546,862Liabilities 2019: $12,859Net Assets 2019: $534,0032019Assets 2020: $388,926Liabilities 2020: $4,442Net Assets 2020: $384,4842020Assets 2021: $1,435,455Liabilities 2021: $1,035,740Net Assets 2021: $399,7152021Assets 2022: $3,718,719Liabilities 2022: $3,359,927Net Assets 2022: $358,7922022Assets 2023: $4,036,137Liabilities 2023: $3,499,064Net Assets 2023: $537,0732023Assets 2024: $3,981,114Liabilities 2024: $3,361,041Net Assets 2024: $620,0732024

Highlighted filing

2020

Assets$388,926
Liabilities$4,442
Net Assets$384,484
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $559,765Expenses 2019: $25,762Net Income 2019: $534,0032019Revenue 2020: $7,852Expenses 2020: $157,371Net Income 2020: -$149,5192020Revenue 2021: $32,449Expenses 2021: $26,488Net Income 2021: $5,9612021Revenue 2022: $46,011Expenses 2022: $86,934Net Income 2022: -$40,9232022Revenue 2023: $512,889Expenses 2023: $334,608Net Income 2023: $178,2812023Revenue 2024: $445,521Expenses 2024: $362,521Net Income 2024: $83,0002024

Highlighted filing

2020

Revenue$7,852
Expenses$157,371
Net Income-$149,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$339,616
Mission and Program Overview

Mission

Provide philanthropic support for projects, programs, equipment, services and initiatives of the bancroft school, hold title to and manage assets used by the bancroft school and promote the improvement of the facilities and services of the bancroft school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,015$368,521▼ $132,494
Prepaid Expenses and Deferred Charges-$11,500-
Cash and Non-Interest-Bearing Accounts$45,729$8,905▼ $36,824
Accounts Receivable$118--
Total Assets$546,862$388,926▼ $157,936
Liabilities
Accounts Payable and Accrued Expenses$12,859$3,527▼ $9,332
Deferred Revenue-$915-
Total Liabilities$12,859$4,442▼ $8,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,003$384,484▼ $149,519
Total Net Assets Fund Balance$534,003$384,484▼ $149,519
Total Liabilities and Net Assets / Fund Balance$546,862$388,926▼ $157,936
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ross BiankChair
Val BelomontePresident
Dominic BelmonteSecretary
Kevin DulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,268
Program Service Revenue
$0
Investment Income
$8,315
Other Revenue
$-20,731
All Other Contributions
$8,355
Change in Net Assets
$-149,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$57,371
Total Fundraising Expense$13,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other-$21,084-$21,084
Fees for Services Legal-$8,072-$8,072
Other Expenses$6,500$716$4,183$4,899
Office Expenses$2,427$732$301$3,460
Conferences and Meetings$127$415$44$586
Total Functional Expenses$109,054$34,521$13,796$157,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bancroft SchoolHoffman Estates, IL501(c)(3)Financial Assistance to Supported Organization.$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,981
Fundraising Gross Income$2,250
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President val belmonte and secretary dominic belmonte have a family relationship.”

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

“The organization's board members have reviewed the current year 990. The board will review the 990 on an annual basis.”

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

“The organization's board reviews compliance with the conflict of interest policy on a periodic basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon board approval.”

Filing and Contact Details

Filer

Filer Name
Winston Knolls Foundation for Thriving
EIN
83-2223613
Phone
6302833221
Address
2353 HASSELL ROAD NO 110, HOFFMAN ESTATES, IL 60169-2170

Signing Officer

Name
Val Belmonte
Title
President and CEO
Phone
6302833221
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Belmonte
Formed
2018
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 21,084. Fundraising expenses 0. Total expenses 21,084.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213161
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION COMPENSATES THE PRESIDENT. THAT ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE TO SET COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT VAL BELMONTE AND SECRETARY DOMINIC BELMONTE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS HAVE REVIEWED THE CURRENT YEAR 990. THE BOARD WILL REVIEW THE 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BANCROFT SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364406348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02353 HASSELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOFFMAN ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1308783
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENTAL INCOME INVOICED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE BANCROFT SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE BANCROFT SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546862
IRS990/TotalAssetsEOYAmt0388926
IRS990/TotalAssetsGrp/BOYAmt0546862
IRS990/TotalAssetsGrp/EOYAmt0388926
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012859
IRS990/TotalLiabilitiesEOYAmt04442
IRS990/TotalLiabilitiesGrp/BOYAmt012859
IRS990/TotalLiabilitiesGrp/EOYAmt04442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384484
IRS990/TotalOtherCompensationAmt017922
IRS990/TotalProgramServiceExpensesAmt0109054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388926
IRS990/TotReportableCompRltdOrgAmt0195239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02353 HASSELL ROAD NO 110
IRS990/USAddress/CityNm0HOFFMAN ESTATES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601692170
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.WINSTONKNOLLS-HECAMPUS.ORG/WINSTON-KN
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL BELMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06302833221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON KNOLLS FOUNDATION FOR THRIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WITH AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0832223613
ReturnHeader/Filer/PhoneNum06302833221

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,926
Liabilities
$4,442
Net assets
$384,484
Revenue
$7,852
Expenses
$157,371
Net income
-$149,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.36$0.62$0.45$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.50$0.54$0.51$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.72$3.36$0.36$0.05$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.04$0.40$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.56$0.03$0.53