Civic Intelligence

Frontline Ocr Foundation

EIN 87-4060095 • 501(c)3 • Naperville, IL

Profile

Mental health support and awareness

447 Flock AveNaperville, IL 60565
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,859

Down $11,436 (-66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,859

Down $11,436 (-66%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$54,680

Down $13,403 (-20%) from 2023

Expenses

Down

$64,135

Down $1,551 (-2.4%) from 2023

Net Income

Down

-$9,455

Down $11,852 (-494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $14,898Liabilities 2022: $0Net Assets 2022: $14,8982022Assets 2023: $17,295Liabilities 2023: $0Net Assets 2023: $17,2952023Assets 2024: $5,859Liabilities 2024: $0Net Assets 2024: $5,8592024

Highlighted filing

2024

Assets$5,859
Liabilities$0
Net Assets$5,859
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $56,422Expenses 2022: $44,500Net Income 2022: $11,9222022Revenue 2023: $68,083Expenses 2023: $65,686Net Income 2023: $2,3972023Revenue 2024: $54,680Expenses 2024: $64,135Net Income 2024: -$9,4552024

Highlighted filing

2024

Revenue$54,680
Expenses$64,135
Net Income-$9,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859
Liabilities
$0
Net assets
$5,859
Revenue
$54,680
Expenses
$64,135
Net income
-$9,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$54.7$64.1$9.46
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$68.1$65.7$2.40
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$56.4$44.5$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$54,680
Mission and Program Overview

Mission

Mental health support and awareness

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRST RESPONDERS AND MILITARY AN OPPORTUNITY TO PARTICIPATE IN AN OBSTACLE COURSE RACE, IN ORDER TO ADDRESS MENTAL HEALTH ISSUES ASSOCIATED WITH HIGH STRESS OCCUPATIONS.-$64,135
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED LEONPresidentPT$0--
JAY NICHOLSDirectorPT$0--
SARAH BRADLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Frontline Ocr Foundation
EIN
87-4060095
In Care Of
% ED LEON
Phone
6302229372
Address
447 FLOCK AVE, Naperville, IL 60565

Signing Officer

Name
Ed Leon
Title
President
Phone
6302229372
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rudy Luevano Tax Accounting Svc
Address
16151 WEBER RD SUITE 204, Crest Hill, IL 60403
Preparer
Rudy Luevano
Phone
8155880200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 3,781MERCHANDISE AND SUPPLIES 4,867OVERHEAD 35,871PAYROLL 14,860VENUE RENTAL 4,756”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO RECONCILE (1,981)”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED LEON
IRS990EZ/BooksInCareOfDetail/PhoneNum06302229372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 FLOCK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05859
IRS990EZ/GrossReceiptsAmt054680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1981
IRS990EZ/OtherExpensesTotalAmt064135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH SUPPORT AND AWARENESS
IRS990EZ/ProgramServiceRevenueAmt054680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRST RESPONDERS AND MILITARY AN OPPORTUNITY TO PARTICIPATE IN AN OBSTACLE COURSE RACE, IN ORDER TO ADDRESS MENTAL HEALTH ISSUES ASSOCIATED WITH HIGH STRESS OCCUPATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064135
IRS990EZ/TotalProgramServiceExpensesAmt064135
IRS990EZ/TotalRevenueAmt054680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056422
IRS990ScheduleA/Total509Grp/TotalAmt0179185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 3,781MERCHANDISE AND SUPPLIES 4,867OVERHEAD 35,871PAYROLL 14,860VENUE RENTAL 4,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT TO RECONCILE (1,981)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302229372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONTLINE OCR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0874060095
ReturnHeader/Filer/InCareOfNm0% ED LEON
ReturnHeader/Filer/PhoneNum06302229372
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 FLOCK AVE
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363608792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDY LUEVANO TAX ACCOUNTING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016151 WEBER RD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crest Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060403
ReturnHeader/PreparerPersonGrp/PhoneNum08155880200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY LUEVANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T18:06:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.