The Penguin Project Foundation Inc in Peoria, Illinois (IL)
Table of contents:
| The Penguin Project Foundation Inc | |
| Employer Identification Number (EIN) | 205433506 |
| Name of Organization | The Penguin Project Foundation Inc |
| In Care of Name | Stephen M Morris |
| Address | 306 W Morningside Dr, Peoria, IL 61614-2139 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $276,625 |
| Amount of Income | $116,339 |
| Form 990 Revenue Amount | $116,339 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $116,339 (it was $60,137 in 2013)
| This organization: | $116,339 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2014: $276,625 (it was $222,118 in 2013)
| This organization: | $276,625 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2014: $65,781
| The Penguin Project Foundation Inc: | $65,781 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2014: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 68.1%
| The Penguin Project Foundation Inc: | 68.1% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $89,018 | $103,811 | $60,137 | $116,339 |
| Contributions, gifts, grants, and similar amounts received | $59,556 | $83,201 | $26,311 | $79,263 |
| Program service revenue including government fees and contracts | $26,227 | $20,520 | $30,575 | $32,784 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $1,079 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,235 | $90 | $3,251 | $3,213 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $3,235 | $90 | $3,251 | $3,213 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $42,384 | $61,738 | $32,825 | $65,781 |
| Total net assets | $151,367 | $193,440 | $220,752 | $274,204 |
| Excess/Deficit for the year | $46,634 | $42,073 | $27,312 | $50,558 |
| Net assets or fund balances at beginning of year | $104,733 | $151,367 | $193,440 | $220,752 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $2,894 |
| Net assets or fund balances at end of year | $193,440 | $220,752 | $274,204 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $151,943 | $197,555 | $222,118 | $276,625 |
| Total liabilities | $576 | $4,115 | $1,366 | $2,421 |
| Net assets or fund balances | $151,367 | $193,440 | $220,752 | $274,204 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $272,239 |
| Subtotal Support | $345,459 |
| Gifts, grants, contributions, and membership fees received | $345,459 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $73,220 |
| Total Support | $367,121 |
| Public Support | $345,459 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,079 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $20,583 |
| Gross receipts from related activities, etc. | $121,937 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Southwest Disabilities Services & Support Nfp | 286 E 16th St, Chicago Hts, IL 60411-3730 | IL | 2004-07 | $2,686,084 |
| 3 | Chicago Dugsi Center Inc, Chicago Dugsi Center | 2514 W Thorndale Ave, Chicago, IL 60659-5015 | IL | 2013-01 | $711,349 |
| 4 | Smart Women Smart Money Educational Foundation | 3510 W Franklin Blvd, Chicago, IL 60624-1316 | IL | 2004-05 | $659,167 |
| 5 | Community Threads | 70 W Dundee Rd, Buffalo Grove, IL 60089-3758 | IL | 2012-06 | $635,002 |
| 6 | Awana Lifeline Ministries | 1 East Bode Rd, Streamwood, IL 60107 | IL | 2014-11 | $535,549 |
| 7 | National Progressive Institute For Community Development Inc | 56 E 48th St, Chicago, IL 60615-1011 | IL | 2013-02 | $419,127 |
| 8 | Chicago Black Gay Mens Caucus | 180 N Michigan Ave Ste 1200, Chicago, IL 60601-7480 | IL | 2014-09 | $277,967 |
| 9 | Aspiritech Nfp | 1950 Sheridan Road Suite 203, Highland Park, IL 60035 | IL | 2008-12 | $271,070 |
| 10 | Maranatha International Foundation Usa Inc | 485c Raintree Court, Glen Ellyn, IL 60137 | IL | 2008-07 | $260,620 |
| 11 | Nathan And Kiyoko Lerner Foundation | 500 W Superior 2401, Chicago, IL 60610 | IL | 1998-07 | $250,843 |
| 12 | Waukegan Supportive Housig Nfp | 2040 Brown Avenue, Evanston, IL 60201-3373 | IL | 2005-05 | $221,463 |
| 13 | Voice Of Care An Illinois Not For Profit Corporation | 331 George St, West Chicago, IL 60185-3118 | IL | 2004-02 | $180,471 |
| 14 | Decatur Family Refuge Inc, Decatur Family Refuge Inc Decatur Family Refuge | 539-543 N Water St, Decatur, IL 62523 | IL | 2010-09 | $178,388 |
| 15 | Support Advocates For Women | 1014 N Hamlin Ave, Chicago, IL 60651-3830 | IL | 1999-12 | $172,627 |
| 16 | Sunshine Express Transportatation Service Inc | 14640 Ingleside Ave, Dolton, IL 60419-2207 | IL | 2010-12 | $165,000 |
| 17 | C-U At Home | Po Box 8816, Champaign, IL 61826 | IL | 2013-06 | $161,474 |
| 18 | Bronzeville Community Services | 3619 S State St Ste 300, Chicago, IL 60609-1947 | IL | 2005-01 | $157,982 |
| 19 | Star Foundation Services For Children & Adults | PO BOX 76, Glenview, IL 60025-0076 | IL | 2014-10 | $147,065 |
| 20 | America Cares Too | 3120 Adams St, Bellwood, IL 60104-2230 | IL | 2011-09 | $142,102 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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