Civic Intelligence

Peoria Promise Foundation

990 • Fiscal year 2019 • EIN 13-4353454

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.PEORIAPROMISE.COM
PO Box 10226Peoria, IL 61612-0226

(309) 999-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$464,530

Down $59,748 (-11%) from 2018

Net Assets

Down

$281,281

Down $57,788 (-17%) from 2018

Liabilities

Down

$183,249

Down $1,960 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$363,785

Down $69,211 (-16%) from 2018

Expenses

Up

$448,192

Up $25,857 (+6.1%) from 2018

Net Income

Down

-$84,407

Down $95,068 (-892%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $90,008Liabilities 2011: $1,943Net Assets 2011: $88,0652011Assets 2012: $254,304Liabilities 2012: $405Net Assets 2012: $253,8542012Assets 2013: $329,151Liabilities 2013: $818Net Assets 2013: $328,3332013Assets 2014: $387,685Liabilities 2014: $15,995Net Assets 2014: $371,6902014Assets 2015: $390,204Liabilities 2015: $128,561Net Assets 2015: $261,6432015Assets 2016: $511,433Liabilities 2016: $111,906Net Assets 2016: $399,5272016Assets 2017: $511,211Liabilities 2017: $163,402Net Assets 2017: $347,8092017Assets 2018: $524,278Liabilities 2018: $185,209Net Assets 2018: $339,0692018Assets 2019: $464,530Liabilities 2019: $183,249Net Assets 2019: $281,2812019Assets 2020: $598,268Liabilities 2020: $289,284Net Assets 2020: $308,9842020Assets 2021: $663,413Liabilities 2021: $262,901Net Assets 2021: $400,5122021Assets 2022: $555,552Liabilities 2022: $158,335Net Assets 2022: $397,2172022Assets 2023: $638,892Liabilities 2023: $210,674Net Assets 2023: $428,2182023Assets 2024: $566,999Liabilities 2024: $177,612Net Assets 2024: $389,3872024

Highlighted filing

2019

Assets$464,530
Liabilities$183,249
Net Assets$281,281
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $529,198Expenses 2011: $461,715Net Income 2011: $67,4832011Revenue 2012: $640,595Expenses 2012: $474,806Net Income 2012: $165,7892012Revenue 2013: $532,860Expenses 2013: $473,871Net Income 2013: $58,9892013Revenue 2014: $590,344Expenses 2014: $545,182Net Income 2014: $45,1622014Revenue 2015: $397,610Expenses 2015: $500,180Net Income 2015: -$102,5702015Revenue 2016: $428,698Expenses 2016: $294,094Net Income 2016: $134,6042016Revenue 2017: $289,152Expenses 2017: $357,520Net Income 2017: -$68,3682017Revenue 2018: $432,996Expenses 2018: $422,335Net Income 2018: $10,6612018Revenue 2019: $363,785Expenses 2019: $448,192Net Income 2019: -$84,4072019Revenue 2020: $426,677Expenses 2020: $378,351Net Income 2020: $48,3262020Revenue 2021: $371,453Expenses 2021: $309,198Net Income 2021: $62,2552021Revenue 2022: $343,784Expenses 2022: $301,572Net Income 2022: $42,2122022Revenue 2023: $377,235Expenses 2023: $377,380Net Income 2023: -$1452023Revenue 2024: $360,694Expenses 2024: $428,354Net Income 2024: -$67,6602024

Highlighted filing

2019

Revenue$363,785
Expenses$448,192
Net Income-$84,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$422,468
Mission and Program Overview

Mission

To receive and distribute philanthropic gifts that provide financial assistance in the payment of tuition for qualified students attending illinois central college.

The peoria promise foundation has as its purpose to receive, manage,and distribute philanthropic gifts that provide financial assistance in the payment of tuition for qualified students attending illinois central college and the payment of related promotional and administrative expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,145$249,409▼ $83,736
Investments in Publicly Traded Securities$173,482$210,641▲ $37,159
Savings and Temporary Cash Investments$3,471$3,980▲ $509
Accounts Receivable$14,180$500▼ $13,680
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$524,278$464,530▼ $59,748
Liabilities
Accounts Payable and Accrued Expenses$185,209$183,249▼ $1,960
Total Liabilities$185,209$183,249▼ $1,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,069$281,281▼ $32,788
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$339,069$281,281▼ $57,788
Total Liabilities and Net Assets / Fund Balance$524,278$464,530▼ $59,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,530$1,530
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James ArdisChairman of the Board
Paul a BeiersdorfBoard President
Rob BellBoard Vice President
Andre AllenBoard Member
Cherle BluthBoard Member
Clara HooksBoard Member
Evan ThomasBoard Member
Glenn RossBoard Member
Jill WeissBoard Member
Jimmy DillonBoard Member
Kathleen TaylorBoard Member
Kristin Lund-mathersBoard Member
Rhonda MilburnBoard Member
Sally SnyderBoard Member
Janaki NairBoard Secretary
Emily ValerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,577
Program Service Revenue
$0
Investment Income
$12,086
Other Revenue
$38,122
All Other Contributions
$313,577
Change in Net Assets
$-84,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,302
Total Revenue per Audited Statements
$479,087
Total Revenue per Form 990
$363,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,406
Other Expenses$99,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,406--$348,406
Office Expenses-$6,986-$6,986
Fees for Services Accounting-$5,275-$5,275
Insurance-$2,805-$2,805
Advertising-$580-$580
Other Expenses-$525-$525
Total Functional Expenses$348,406$99,786$0$448,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,875
Expenses per Audited Statements$448,192
Total Expenses per Form 990$448,192
Expenses Not Reported on Form 990$88,683
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Central College FoundationEast Peoria, IL501(c)(3)Tuition for Qualifying Students$348,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,805
Fundraising Direct Expenses$58,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,805$96,805$58,683$38,122
Total Events$96,805$96,805$58,683$38,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board treasurer reviews form 990 and reports to the board on the form's content and any other items of interest.”

Form 990, Part VI, Section B, line 12C

“The board requires all key personnel to disclose any other organizations which the individual's are involved with.”

Form 990, Part VI, Section C, line 19

“The organization's document's are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Peoria Promise Foundation
EIN
13-4353454
Phone
3099994022
Address
PO BOX 10226, PEORIA, IL 61612-0226

Signing Officer

Name
Paul Beiersdorf
Title
President
Phone
3099994022
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beiersdorf
Formed
2007
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Andy Saltzman CPA
Phone
3096712350
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on f. 990 58,683.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 58,683.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183249
IRS990/AccountsReceivableGrp/BOYAmt014180
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PEORIA PROMISE FOUNDATION HAS AS ITS PURPOSE TO RECEIVE, MANAGE,AND DISTRIBUTE PHILANTHROPIC GIFTS THAT PROVIDE FINANCIAL ASSISTANCE IN THE PAYMENT OF TUITION FOR QUALIFIED STUDENTS ATTENDING ILLINOIS CENTRAL COLLEGE AND THE PAYMENT OF RELATED PROMOTIONAL AND ADMINISTRATIVE EXPENSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0580
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherContributionsAmt0313577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY VALERIO
IRS990/BooksInCareOfDetail/PhoneNum03096810091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 N STERLING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061604
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333145
IRS990/CashNonInterestBearingGrp/EOYAmt0249409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313577
IRS990/CYGrantsAndSimilarPaidAmt0348406
IRS990/CYInvestmentIncomeAmt012086
IRS990/CYOtherExpensesAmt099786
IRS990/CYOtherRevenueAmt038122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0448192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION OFFERS TUITION ASSISTANCE TO QUALIFIED PEORIA AREA STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0348406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesAccountingGrp/TotalAmt05275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANAKI NAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL A BEIERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERLE BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARA HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN LUND-MATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058683
IRS990/FundraisingGrossIncomeAmt096805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0348406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0348406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0348406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02805
IRS990/InsuranceGrp/TotalAmt02805
IRS990/InvestmentIncomeGrp/ExclusionAmt012086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210641
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01530
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND DISTRIBUTE PHILANTHROPIC GIFTS THAT PROVIDE FINANCIAL ASSISTANCE IN THE PAYMENT OF TUITION FOR QUALIFIED STUDENTS ATTENDING ILLINOIS CENTRAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0339069
IRS990/NetAssetsOrFundBalancesEOYAmt0281281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06986
IRS990/OfficeExpensesGrp/TotalAmt06986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/TotalAmt081895
IRS990/OtherExpensesGrp/TotalAmt11720
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BEIERSDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322964
IRS990/PYInvestmentIncomeAmt010112
IRS990/PYOtherExpensesAmt099371
IRS990/PYOtherRevenueAmt0100700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0422335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043128
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt02124665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422364
IRS990ScheduleA/Total509Grp/TotalAmt02124665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02167793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01530
IRS990ScheduleD/ExpensesNotReportedAmt088683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026619
IRS990ScheduleD/OtherExpensesIncludedAmt058683
IRS990ScheduleD/OtherRevenueAmt058683
IRS990ScheduleD/RevenueNotReportedAmt0115302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON F. 990 58,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 58,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0448192
IRS990ScheduleD/TotalRevenuePerForm990Amt0363785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0348406
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION FOR QUALIFYING STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ILLINOIS CENTRAL COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0371207827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST PEORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061635
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORANIZATION RECEIVES NOTIFICATION OF RECEIPT OF FUNDS FROM ILLINOIS CENTRAL COLLEGE FOR THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE I
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS FORM 990 AND REPORTS TO THE BOARD ON THE FORM'S CONTENT AND ANY OTHER ITEMS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES ALL KEY PERSONNEL TO DISCLOSE ANY OTHER ORGANIZATIONS WHICH THE INDIVIDUAL'S ARE INVOLVED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENT'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,530
Liabilities
$183,249
Net assets
$281,281
Revenue
$363,785
Expenses
$448,192
Net income
-$84,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.78$3.89$3.61$4.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.39$2.11$4.28$3.77$3.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.58$3.97$3.44$3.02$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.63$4.01$3.71$3.09$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.98$2.89$3.09$4.27$3.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.83$2.81$3.64$4.48$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.24$1.85$3.39$4.33$4.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.11$1.63$3.48$2.89$3.58$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.12$4.00$4.29$2.94$1.35
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.29$2.62$3.98$5.00$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.16$3.72$5.90$5.45$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$5.33$4.74$0.59
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$6.41$4.75$1.66
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$5.29$4.62$0.67