Civic Intelligence

Clg Foundation

990 • Fiscal year 2018 • EIN 20-0665493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileN/A
2815 W Lake AvePeoria, IL 61615

(309) 688-6463

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,028,463

Down $42,418 (-4.0%) from 2017

Net Assets

Down

$63,112

Down $20,041 (-24%) from 2017

Liabilities

Down

$965,351

Down $22,377 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$79,704

Up $6,168 (+8.4%) from 2017

Expenses

Up

$80,849

Up $1,487 (+1.9%) from 2017

Net Income

Up

-$1,145

Up $4,681 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$1,028,463
Liabilities$965,351
Net Assets$63,112
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$79,704
Expenses$80,849
Net Income-$1,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$79,704
Mission and Program Overview

Mission

See Statement

The clg foundation is organized and is operated exclusively for religious, charitable and education purposes, including: 1. Developing and operating programs which involve the promotion of christian religion among unemployed and low-income residents to assist the resolution of their social and vocational problems; 2. Operating programs which promote the development of familial relationships predicated on the observance and practice of christian principles and tenents; 3. The promotion of the involvement of the christian doctrine in the delivery of social welfare services in the central illinois area; 4. The development of race relations and the implementation of religious, social and economic interchange amoung diverse individuals who reside in the central illinois area; 5. Operating a child care center which offers custodial care to low income families who are residing in the central illinois area; 6. Operating programs which offer personal marriage counseling services and interperson

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,881$1,028,461▼ $41,420
Cash and Non-Interest-Bearing Accounts$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,070,881$1,028,463▼ $42,418
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,728$965,351▼ $22,377
Total Liabilities$987,728$965,351▼ $22,377
Net Assets / Fund Balance
Unrestricted Net Assets$83,153$63,112▼ $20,041
Total Net Assets Fund Balance$83,153$63,112▼ $20,041
Total Liabilities and Net Assets / Fund Balance$1,070,881$1,028,463▼ $42,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,461$586,993$1,615,454
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James Gray JrPresident
Hazel WilliamsVice President
Melvin MurryDirector
Ruth PowellDirector
Shari HillSecretary
Chris P Reed JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,704
Change in Net Assets
$-1,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,849
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
Depreciation Depletion-$41,420-$41,420
Interest-$39,429-$39,429
Total Functional Expenses$0$80,849$0$80,849
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clg Foundation
EIN
20-0665493
Phone
3096886463
Address
2815 W LAKE AVE, PEORIA, IL 61615

Signing Officer

Name
James Gray Jr
Title
President
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Matt Waugh
Phone
3096924030
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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070881
IRS990/TotalAssetsEOYAmt01028463
IRS990/TotalAssetsGrp/BOYAmt01070881
IRS990/TotalAssetsGrp/EOYAmt01028463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987728
IRS990/TotalLiabilitiesEOYAmt0965351
IRS990/TotalLiabilitiesGrp/BOYAmt0987728
IRS990/TotalLiabilitiesGrp/EOYAmt0965351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063112
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079704
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028463
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 W LAKE AVE
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLG FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH OF THE LIVING GOD
ReturnHeader/Filer/BusinessNameControlTxt0CLGF
ReturnHeader/Filer/EIN0200665493
ReturnHeader/Filer/PhoneNum03096886463
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 W LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412110811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Stockman & Waugh PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08726 N Industrial Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096924030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Waugh
ReturnHeader/ReturnTs02019-05-30T05:32:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,463
Liabilities
$965,351
Net assets
$63,112
Revenue
$79,704
Expenses
$80,849
Net income
-$1,145
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