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Community Foundation For Mchenry County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$2.02M (2023)

Expenses
$2.38M (2023)

Total Assets
$43M (2023)

Total Liabilities
$993k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,024,974
Expenses
$2,376,553
Net Income
-$351,579
Net Assets
$41,985,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,699
18.3%
Program Services $447,311
22.1%
Investment Income $1,187,581
58.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,208
0.8%
Net Inventory Sales $0
Other Revenue $4,175
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,803
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $228,513
9.6%
Assets/Debt
Total Assets $42,978,544
Total Liabilities $993,000
Net Assets $41,985,544
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Rocio Del Castillo (Chair) $0 $0 $0
Chip Yager (Vice Chair) $0 $0 $0
Shellyb Spata (Treasurer) $0 $0 $0
Kate Wade (Secretary) $0 $0 $0
Stacy Mason (Director) $0 $0 $0
Mark Davids (Director) $0 $0 $0
Eric Fistler (Director) $0 $0 $0
Sheila Henson (Director) $0 $0 $0
Kelli Wegener (Director) $0 $0 $0
Amy Hernon (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,495,886
Expenses
$2,636,525
Net Income
$1,859,361
Net Assets
$39,123,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,509
19.3%
Program Services $407,162
9.1%
Investment Income $903,284
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,297,757
51.1%
Net Inventory Sales $0
Other Revenue $22,174
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,470
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $308,391
11.7%
Assets/Debt
Total Assets $40,100,434
Total Liabilities $976,774
Net Assets $39,123,660
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah Thielen (Executive Di) $116,470 $0 $0
Dr Rocio Del Castillo (Board Chair) $0 $0 $0
Chip Yager (Vice Chair) $0 $0 $0
Shelly Casella Dercole (Treasurer) $0 $0 $0
Kate Wade (Secretary) $0 $0 $0
Stacy Brown (Director) $0 $0 $0
Mark Davids (Director) $0 $0 $0
Sheila Henson (Director) $0 $0 $0
Steve Middaugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,526,699
Expenses
$3,448,561
Net Income
$5,078,138
Net Assets
$47,150,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,398,730
16.4%
Program Services $440,869
5.2%
Investment Income $721,520
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,965,580
70.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,910
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $374,392
10.9%
Assets/Debt
Total Assets $48,175,377
Total Liabilities $1,025,211
Net Assets $47,150,166
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah Thielen (Executive Di) $27,910 $0 $4,792
Tamara Marshall (Chair) $0 $0 $0
Robert Cormier (Vice Chair) $0 $0 $0
Sheila Henson (Treasurer) $0 $0 $0
Kate Wade (Secretary) $0 $0 $0
Stacy Brown (Director) $0 $0 $0
Shelly Casella Dercole (Director) $0 $0 $0
Dr Rocio Del Castillo (Director) $0 $0 $0
Lizeth Dela Cruz (Director) $0 $0 $0
Mark Davids (Director) $0 $0 $0
Steve Middaugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,284,621
Expenses
$2,797,066
Net Income
$3,487,555
Net Assets
$39,171,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,102,738
81.2%
Program Services $0
Investment Income $718,711
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $371,544
5.9%
Net Inventory Sales $0
Other Revenue $91,628
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,891,272
Total Liabilities $1,720,185
Net Assets $39,171,087
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah K Thielen (Executive Director) $49,876 $0 $3,807
Tamara Marshall (Chair & Director) $0 $0 $0
Robert Cormier (Vice Chair & Director) $0 $0 $0
Sheila Henson (Treasurer & Director) $0 $0 $0
Kate Wade (Secretary & Director) $0 $0 $0
Barbara Ougton (Secretary & Director (Until 12/19)) $0 $0 $0
John Buckley (Director) $0 $0 $0
Shelly Casella Dercole (Director) $0 $0 $0
Mark Davids (Director) $0 $0 $0
Lizeth Dela Cruz (Director) $0 $0 $0
Steve Middaugh (Director) $0 $0 $0
Vern Schiller (Director (Until 12/19)) $0 $0 $0
Susan Scott (Director) $0 $0 $0
Joenell Henry Tanner (Director (Until 04/20)) $0 $0 $0
Jessica Strausbaugh (Assistant Treasurer (Until 09/20)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,403,015
Expenses
$3,467,649
Net Income
-$1,064,634
Net Assets
$33,142,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,618,946
67.4%
Program Services $0
Investment Income $644,025
26.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,670
4.8%
Net Inventory Sales $0
Other Revenue $25,374
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,557,341
Total Liabilities $1,414,430
Net Assets $33,142,911
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steve Middaugh (Chair & Director) $0 $0 $0
Tamara Marshall (Vice Chair & Director) $0 $0 $0
Sheila Henson (Treasurer & Director) $0 $0 $0
Nancy Gonsiorek (Treasurer & Director (Until 12/18)) $0 $0 $0
Barbara Ougton (Secretary & Director) $0 $0 $0
John Buckley (Director) $0 $0 $0
Mark Davids (Director) $0 $0 $0
Shelly Casella Dercole (Director) $0 $0 $0
Vern Schiller (Director) $0 $0 $0
Susan Scott (Director) $0 $0 $0
Joenell Henry Tanner (Director) $0 $0 $0
Kate Wade (Director) $0 $0 $0
Deborah K Thielen (Executive Director) $0 $0 $0
Robin Doeden (Executive Director (Until 03/19)) $0 $119,289 $13,550
Jessica Strausbaugh (Assistant Treasurer) $0 $140,480 $1,156
Carol Crenshaw (Former Assistant Treasurer) $0 $262,457 $16,273

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,404,693
Expenses
$2,651,138
Net Income
$4,753,555
Net Assets
$34,202,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,847,719
25.0%
Program Services $0
Investment Income $450,545
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,071,727
68.5%
Net Inventory Sales $0
Other Revenue $34,702
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,069,746
Total Liabilities $867,147
Net Assets $34,202,599
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Scott Mc Clain (Chair & Director Until Nov '17) $0 $0 $0
John Buckley (Chair & Director Until Dec '18) $0 $0 $0
Steve Middaugh (Vice Chair & Director Until Dec '18) $0 $0 $0
Nancy Gonsiorek (Treasurer & Director Until Dec '18) $0 $0 $0
Barbara Oughton (Secretary & Director) $0 $0 $0
Mark Davids (Director) $0 $0 $0
Shelly Casella Dercole (Director) $0 $0 $0
Russell Foszcz (Director Until Nov '17) $0 $0 $0
Sheila Henson (Director) $0 $0 $0
Tamara Marshall (Director) $0 $0 $0
Vern Schiller (Director) $0 $0 $0
Susan Scott (Director) $0 $0 $0
Joenell Henry Tanner (Director) $0 $0 $0
Kate Wade (Director) $0 $0 $0
Carol Crenshaw (Assistant Treasurer Until Sept '18) $0 $294,346 $19,829
Robin Doeden (Executive Director Until Mar '19) $0 $116,672 $13,186

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,732,839
Expenses
$4,029,532
Net Income
-$2,296,693
Net Assets
$31,383,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,305
57.8%
Program Services $0
Investment Income $489,796
28.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,396
12.8%
Net Inventory Sales $0
Other Revenue $19,342
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,311,406
Total Liabilities $927,864
Net Assets $31,383,542

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,264,692
Expenses
$1,887,556
Net Income
$5,377,136
Net Assets
$30,028,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,870,332
94.6%
Program Services $0
Investment Income $531,102
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$154,030
Net Inventory Sales $0
Other Revenue $17,288
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,849,970
Total Liabilities $821,683
Net Assets $30,028,287

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,109,991
Expenses
$1,795,106
Net Income
$5,314,885
Net Assets
$21,975,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,637,461
79.3%
Program Services $0
Investment Income $421,474
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,034,282
14.5%
Net Inventory Sales $0
Other Revenue $16,774
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,621,243
Total Liabilities $645,850
Net Assets $21,975,393

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,163,928
Expenses
$1,783,406
Net Income
$4,380,522
Net Assets
$18,588,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,813,170
94.3%
Program Services $0
Investment Income $414,806
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$83,925
Net Inventory Sales $0
Other Revenue $19,877
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,997,101
Total Liabilities $408,785
Net Assets $18,588,316

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,879,307
Expenses
$1,090,742
Net Income
$788,565
Net Assets
$13,725,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,280
45.8%
Program Services $0
Investment Income $103,191
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $910,584
48.5%
Net Inventory Sales $0
Other Revenue $4,252
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,101,263
Total Liabilities $375,777
Net Assets $13,725,486

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,577,989
Expenses
$946,023
Net Income
$1,631,966
Net Assets
$13,212,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,328,008
90.3%
Program Services $0
Investment Income $211,238
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,906
1.4%
Net Inventory Sales $0
Other Revenue $3,837
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,796
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $60,058
6.3%
Assets/Debt
Total Assets $13,479,594
Total Liabilities $266,627
Net Assets $13,212,967

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,522
Expenses
$994,456
Net Income
-$222,934
Net Assets
$10,978,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,276
79.1%
Program Services $0
Investment Income $175,566
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,700
Net Inventory Sales $0
Other Revenue $4,380
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,208
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $131,561
13.2%
Assets/Debt
Total Assets $11,231,645
Total Liabilities $253,046
Net Assets $10,978,599

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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