{"success":true,"data":{"_id":811292089,"filings":[{"Organization":{"value":null,"Person":["Debra Kuntzi","John Schafer","Claudia Ponder","Barb Simpson","Fred Bain","Tom Sparkman","Roy Smith","Todd Linscott","Steve Scott","Jacob Bobbitt","Linda Anderson"],"Title":["Executive Director","Director","Director","Director","Director","Director","Director","Chair","Vice Chair","Treasurer","Secretary"],"Hours":[55.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,5.0,2.0,2.0],"Total Compensation":[55150,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[49000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6150,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, improve, promote, educate and otherwise support the hauberg civic center building and property located in rock island, illinois.","year":2024,"name":"Friends of Hauberg Civic Center Foundation","phone":3092329928,"website":"https://haubergestate.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"IL","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1300 24th Street, Rock Island, IL, 61204, USA","city":"Rock Island","state":"IL","country":"USA","zip_code":61204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":325152,"Contributions":{"value":253350,"Other contributions":237650,"Contributions from gifts and grants":0,"Fundraising revenue":9650,"Dues":6050,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71802,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71802,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97944,"Current officers":49116,"Disqualified persons":0,"Other salaries and wages":37248,"Pension plan contributions":0,"Other employee benefits":5264,"Payroll taxes":6316},"Other expenses":{"value":223241,"Management services":0,"Legal":0,"Accounting":4224,"Lobbying services":0,"Investment management fees":0,"Other services":151,"Advertising":4593,"Office expenses":7311,"Information technology":3179,"Royalties":0,"Occupancy":179519,"Travel":3314,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":9548,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229025,"Management And General Expenses":87567,"Fundraising Expenses":4593}},"Assets":{"value":59822,"Non-interest bearing cash":59336,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55702,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":9110,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46592},"Fund balance":{"value":4120,"Net assets without donor restriction":4120,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7130625651882871,"percentile":0.5452532767273811},"Fundraising Efficiency":{"score":55.16002612671456,"percentile":0.797133632297328},"Operating Margin":{"score":0.012200447790571793,"percentile":0.43116780209180183},"Liabilities to Assets Ratio":{"score":0.9311290160810404,"percentile":0.05987385146329353},"Operating Reserve Ratio":{"score":0.18625402805236857,"percentile":0.10890254531947499},"Officer Compensation Ratio":{"score":0.1717078942042748,"percentile":0.3656956348254765},"Program Expense Growth":{"score":0.8946410734051456,"percentile":0.9805120132716253},"Revenue Growth":{"score":0.289097500251335,"percentile":0.9424673649600726},"Asset Growth":{"score":-0.16834473679330997,"percentile":0.0650771680263719},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.551204819107993,"percentile":0.46089169569610966}},"source_xml":"202521359349316307_public.xml"},{"Organization":{"value":null,"Person":["Todd Linscott","Steve Scott","Jacob Bobbitt","Linda Anderson","Matt Stoefen","John Schafer","Umme Al-Wazedi","Claudia Ponder","Barb Simpson","Jane Simonsen","Debra Kuntzi","Fred Bain","Tom Sparkman","Roy Smith"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Executive Director","Director","Director","Director"],"Hours":[20.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,43000,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,43000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"See schedule o","year":2022,"name":"Friends of Hauberg Civic Center Foundation","phone":null,"website":"https://haubergestate.org/","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 3174, Rock Island, IL, 61204, USA","city":"Rock Island","state":"IL","country":"USA","zip_code":61204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":173758,"Contributions":{"value":145809,"Other contributions":0,"Contributions from gifts and grants":135379,"Fundraising revenue":0,"Dues":10430,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8294,"Total revenue":8294,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19655,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3714,"Gross profit from sales of inventory":2940,"Gain from sale of assets":13001}},"Expenses":{"value":185392,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10812,"Fundraising professional":0,"Fees to independent contractors":10812},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61771,"Current officers":61771,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":112809,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":76303,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":5475,"Itemized Expenses":31031,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":45055,"Non-interest bearing cash":0,"Savings and temp cash investments":44569,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":486},"Liabilities":{"value":41137,"Sum of Total Liabilities":41137,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3918,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06695519055237745,"percentile":0.26118378642662377},"Liabilities to Assets Ratio":{"score":0.913039618244368,"percentile":0.06249334270680216},"Operating Reserve Ratio":{"score":0.24302558902218002,"percentile":0.13579887390696405},"Officer Compensation Ratio":{"score":0.23194096832657288,"percentile":0.2647719441849198},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.31792621794204634,"percentile":0.026540367007887197}},"source_xml":"202300979349201215_public.xml"},{"Organization":{"value":null,"Person":["Debra Kuntzi","Jane Simonsen","Barb Simpson","Roy Smith","Tom Sparkman","Fred Bain","Claudia Ponder","John Schafer","Umme Al-Wazedi","Jacob Bobbitt","Todd Linscott","Steve Scott","Linda Anderson"],"Title":["Executive Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Chair","Vice Chair","Secretary"],"Hours":[55.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,5.0,2.0],"Total Compensation":[51312,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[47000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4312,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, improve, promote, educate and otherwise support the hauberg civic center building and property located in rock island, illinois.","year":2023,"name":"Friends of Hauberg Civic Center Foundation","phone":null,"website":"https://haubergestate.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"IL","total_volunteers":200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1300 24th Street, Rock Island, IL, 61204, USA","city":"Rock Island","state":"IL","country":"USA","zip_code":61204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212274,"Contributions":{"value":190830,"Other contributions":176733,"Contributions from gifts and grants":0,"Fundraising revenue":5842,"Dues":8255,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21444,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":21444,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65427,"Current officers":47000,"Disqualified persons":0,"Other salaries and wages":9772,"Pension plan contributions":0,"Other employee benefits":4312,"Payroll taxes":4343},"Other expenses":{"value":150612,"Management services":0,"Legal":0,"Accounting":2820,"Lobbying services":0,"Investment management fees":0,"Other services":4288,"Advertising":7656,"Office expenses":3917,"Information technology":1657,"Royalties":0,"Occupancy":120589,"Travel":116,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3581,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5988,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":141385,"Management And General Expenses":66998,"Fundraising Expenses":7656}},"Assets":{"value":26835,"Non-interest bearing cash":26349,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26682,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":1525,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25157},"Fund balance":{"value":153,"Net assets without donor restriction":153,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6544420220423164,"percentile":0.5143239509236062},"Fundraising Efficiency":{"score":24.92554858934169,"percentile":0.6510320210215659},"Operating Margin":{"score":-0.017736510359252663,"percentile":0.3431793683670768},"Liabilities to Assets Ratio":{"score":0.9942984907769704,"percentile":0.05271633949655296},"Operating Reserve Ratio":{"score":0.1242136836404538,"percentile":0.07942813826034571},"Officer Compensation Ratio":{"score":0.2375126713232333,"percentile":0.2571682115233496},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.22477817090209537,"percentile":0.9130417254247167},"Asset Growth":{"score":-0.5501244371464125,"percentile":0.011359676261282087},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5058954257651975,"percentile":0.3361814485010448}},"source_xml":"202441189349300914_public.xml"},{"Organization":{"value":null,"Person":["Todd Linscott","Steve Scott","Jacob Bobbitt","Linda Anderson","Matt Stoefen","John Schafer","Umme Al-Wazedi","Kelvin Mason","Diane Oestreich","Claudia Ponder","Barb Simpson","Jane Simonsen","Debra Kuntzi"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[20.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,42494],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,42494],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"See schedule o","year":2021,"name":"Friends of Hauberg Civic Center Foundation","phone":null,"website":"https://haubergestate.org/","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 3174, Rock Island, IL, 61204, USA","city":"Rock Island","state":"IL","country":"USA","zip_code":61204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":134301,"Contributions":{"value":126034,"Other contributions":0,"Contributions from gifts and grants":112484,"Fundraising revenue":0,"Dues":13550,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4210,"Total revenue":4210,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4057,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-858,"Gross profit from sales of inventory":26,"Gain from sale of assets":4889}},"Expenses":{"value":134365,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4455,"Fundraising professional":0,"Fees to independent contractors":4455},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49745,"Current officers":49745,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80165,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":52502,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":3310,"Itemized Expenses":24353,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":84012,"Non-interest bearing cash":0,"Savings and temp cash investments":77333,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6679},"Liabilities":{"value":68460,"Sum of Total Liabilities":68460,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15552,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00047654150006329067,"percentile":0.3848574565403606},"Liabilities to Assets Ratio":{"score":0.8148835880588488,"percentile":0.07692471564140255},"Operating Reserve Ratio":{"score":0.6252521117850631,"percentile":0.30092826588098964},"Officer Compensation Ratio":{"score":0.31625795408030366,"percentile":0.17254402463044805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3561223725833267,"percentile":0.058248538161976796}},"source_xml":"202201289349200205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Debra Kuntzi","John Schafer","Claudia Ponder","Barb Simpson","Fred Bain","Tom Sparkman","Roy Smith","Todd Linscott","Steve Scott","Jacob Bobbitt","Linda Anderson"],"Title":["Executive Director","Director","Director","Director","Director","Director","Director","Chair","Vice Chair","Treasurer","Secretary"],"Hours":[55.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,5.0,2.0,2.0],"Total Compensation":[55150,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[49000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6150,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve, improve, promote, educate and otherwise support the hauberg civic center building and property located in rock island, illinois.","year":2024,"name":"Friends of Hauberg Civic Center Foundation","phone":3092329928,"website":"https://haubergestate.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"IL","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1300 24th Street, Rock Island, IL, 61204, USA","city":"Rock Island","state":"IL","country":"USA","zip_code":61204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":325152,"Contributions":{"value":253350,"Other contributions":237650,"Contributions from gifts and grants":0,"Fundraising revenue":9650,"Dues":6050,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71802,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71802,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97944,"Current officers":49116,"Disqualified persons":0,"Other salaries and wages":37248,"Pension plan contributions":0,"Other employee benefits":5264,"Payroll taxes":6316},"Other expenses":{"value":223241,"Management services":0,"Legal":0,"Accounting":4224,"Lobbying services":0,"Investment management fees":0,"Other services":151,"Advertising":4593,"Office expenses":7311,"Information technology":3179,"Royalties":0,"Occupancy":179519,"Travel":3314,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":9548,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229025,"Management And General Expenses":87567,"Fundraising Expenses":4593}},"Assets":{"value":59822,"Non-interest bearing cash":59336,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55702,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":9110,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46592},"Fund balance":{"value":4120,"Net assets without donor restriction":4120,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7130625651882871,"percentile":0.5452532767273811},"Fundraising Efficiency":{"score":55.16002612671456,"percentile":0.797133632297328},"Operating Margin":{"score":0.012200447790571793,"percentile":0.43116780209180183},"Liabilities to Assets Ratio":{"score":0.9311290160810404,"percentile":0.05987385146329353},"Operating Reserve Ratio":{"score":0.18625402805236857,"percentile":0.10890254531947499},"Officer Compensation Ratio":{"score":0.1717078942042748,"percentile":0.3656956348254765},"Program Expense Growth":{"score":0.8946410734051456,"percentile":0.9805120132716253},"Revenue Growth":{"score":0.289097500251335,"percentile":0.9424673649600726},"Asset Growth":{"score":-0.16834473679330997,"percentile":0.0650771680263719},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.551204819107993,"percentile":0.46089169569610966}},"source_xml":"202521359349316307_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}