Civic Intelligence

Clg Foundation

990 • Fiscal year 2016 • EIN 20-0665493

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
C/O Bishop Leroy Smith 2815 W LakePeoria, IL 61615

(309) 674-1144

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,112,303

Down $41,422 (-3.6%) from 2015

Net Assets

Up

$88,979

Up $3,321 (+3.9%) from 2015

Liabilities

Down

$1,023,324

Down $44,743 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Up

$86,829

Up $1,602 (+1.9%) from 2015

Expenses

Down

$83,508

Down $1,530 (-1.8%) from 2015

Net Income

Up

$3,321

Up $3,132 (+1657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,359,834Liabilities 2010: $1,362,001Net Assets 2010: -$2,1672010Assets 2011: $1,320,645Liabilities 2011: $1,312,586Net Assets 2011: $8,0592011Assets 2012: $1,279,223Liabilities 2012: $1,181,028Net Assets 2012: $98,1952012Assets 2013: $1,236,569Liabilities 2013: $1,150,409Net Assets 2013: $86,1602013Assets 2014: $1,195,147Liabilities 2014: $1,109,678Net Assets 2014: $85,4692014Assets 2015: $1,153,725Liabilities 2015: $1,068,067Net Assets 2015: $85,6582015Assets 2016: $1,112,303Liabilities 2016: $1,023,324Net Assets 2016: $88,9792016Assets 2017: $1,070,881Liabilities 2017: $987,728Net Assets 2017: $83,1532017Assets 2018: $1,028,463Liabilities 2018: $965,351Net Assets 2018: $63,1122018Assets 2019: $2,658,507Liabilities 2019: $923,059Net Assets 2019: $1,735,4482019

Highlighted filing

2016

Assets$1,112,303
Liabilities$1,023,324
Net Assets$88,979
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $114,4862010Expenses 2011: $112,0922011Expenses 2012: $95,4352012Revenue 2013: $143,327Expenses 2013: $103,405Net Income 2013: $39,9222013Revenue 2014: $86,044Expenses 2014: $86,735Net Income 2014: -$6912014Revenue 2015: $85,227Expenses 2015: $85,038Net Income 2015: $1892015Revenue 2016: $86,829Expenses 2016: $83,508Net Income 2016: $3,3212016Revenue 2017: $73,536Expenses 2017: $79,362Net Income 2017: -$5,8262017Revenue 2018: $79,704Expenses 2018: $80,849Net Income 2018: -$1,1452018Revenue 2019: $374,519Expenses 2019: $353,535Net Income 2019: $20,9842019

Highlighted filing

2016

Revenue$86,829
Expenses$83,508
Net Income$3,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$86,829
Mission and Program Overview

Mission

See Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,725$1,111,303▼ $41,422
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,153,725$1,112,303▼ $41,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,067$1,023,324▼ $44,743
Total Liabilities$1,068,067$1,023,324▼ $44,743
Net Assets / Fund Balance
Unrestricted Net Assets$85,658$88,979▲ $3,321
Total Net Assets Fund Balance$85,658$88,979▲ $3,321
Total Liabilities and Net Assets / Fund Balance$1,153,725$1,112,303▼ $41,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,303$504,151-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James Gray JrPresident
Hazel WilliamsVice President
Howard Nathan JrDirector
Ruth M PowellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,829
Change in Net Assets
$3,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$42,087$0$42,087
Depreciation Depletion$0$41,421$0$41,421
Total Functional Expenses$0$83,508$0$83,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clg Foundation
EIN
20-0665493
Phone
3096741144
Address
C/O Bishop Leroy Smith 2815 W Lake, Peoria, IL 61615

Signing Officer

Name
James Gray Jr
Title
President
Phone
3096741144
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gray Jr
Formed
2004
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Ronald L Henderson CPA
Address
411 HAMILTON BLVD STE 1816, PEORIA, IL 61602-1104
Preparer
Ronald L Henderson
Phone
3096722032
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Raw XML Appendix265 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/FormationYr02004
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086829
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,303
Liabilities
$1,023,324
Net assets
$88,979
Revenue
$86,829
Expenses
$83,508
Net income
$3,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.92$1.74$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.97$0.06$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.99$0.08$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.02$0.09$0.09$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.09$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.11$0.09$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.09$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.18$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.31$0.01$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.00$0.11