Nicholas D Sergi Foundation
- Assets
- $501.3k
- Revenue
- $194.0k
- Investments
- $263.5k
- Employees
- 0
- Location
- Oak Brook, IL
- Founding
- Data as of
- 12/2023
- EIN
- 84-2376250
Organization Overview
Nicholas D Sergi Foundation is located in Oak Brook, IL. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicholas D Sergi Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Nicholas D Sergi Foundation generated $194.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $192.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Nicholas D Sergi Foundation has awarded 82 individual grants totaling $431,342. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominic M Sergi President | 5 | $0 | |
Joseph Sergi Vice President | 2 | $0 | |
Dominic A Sergi Treasurer | 5 | $0 | |
Joann Sergi Secretary | 5 | $0 | |
Lauren Sergi Director | 15 | $0 | |
Will Sutila Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $185,666 |
| Interest on Savings | $5,345 |
| Dividends & Interest | $2,353 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $621 |
| Total Revenue | $193,985 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $26,547 |
| Total operating and administrative expenses | $36,609 |
| Contributions, gifts, grants paid | $156,102 |
| Total expenses and disbursements | $192,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,819 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $501,283 |
| Accounts payable and accrued expenses | $6,526 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,526 |
Grants Awarded
Over the last fiscal year, Nicholas D Sergi Foundation has awarded $156,102 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: DONATION | $500 |
CAL'S ANGELS PURPOSE: DONATION | $3,500 |
BALESTRIERI FAMILY FOUNDATION PURPOSE: DONATION | $1,030 |
CASTING FOR RECOVERY PURPOSE: DONATION | $3,500 |
COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY PURPOSE: DONATION | $2,577 |
DARE2TRI PURPOSE: DONATION | $2,536 |