Civic Intelligence

Boone County Community Foundation

990 • Fiscal year 2016 • EIN 20-4973846

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

Organization ProfileN/A
600 South State StreetBelvidere, IL 61008

(815) 544-7231

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$16,250

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

149%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2232%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,782,974

Up $2,862,569 (+149%) from 2015

Net Assets

Up

$3,907,411

Up $2,673,274 (+217%) from 2015

Liabilities

Up

$875,563

Up $189,295 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$2,671,054

Up $2,556,493 (+2232%) from 2015

Expenses

Up

$132,841

Up $48,736 (+58%) from 2015

Net Income

Up

$2,538,213

Up $2,507,757 (+8234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $171,843Liabilities 2010: $68,000Net Assets 2010: $103,8432010Assets 2011: $1,111,644Liabilities 2011: $120,935Net Assets 2011: $990,7092011Assets 2012: $1,426,860Liabilities 2012: $381,969Net Assets 2012: $1,044,8912012Assets 2013: $1,677,171Liabilities 2013: $504,190Net Assets 2013: $1,172,9812013Assets 2014: $1,950,416Liabilities 2014: $665,454Net Assets 2014: $1,284,9622014Assets 2015: $1,920,405Liabilities 2015: $686,268Net Assets 2015: $1,234,1372015Assets 2016: $4,782,974Liabilities 2016: $875,563Net Assets 2016: $3,907,4112016Assets 2017: $5,210,200Liabilities 2017: $906,203Net Assets 2017: $4,303,9972017Assets 2018: $6,733,225Liabilities 2018: $828,190Net Assets 2018: $5,905,0352018Assets 2019: $7,531,854Liabilities 2019: $955,859Net Assets 2019: $6,575,9952019Assets 2020: $8,298,080Liabilities 2020: $1,048,802Net Assets 2020: $7,249,2782020Assets 2021: $9,579,750Liabilities 2021: $1,381,116Net Assets 2021: $8,198,6342021Assets 2022: $8,796,707Liabilities 2022: $1,313,238Net Assets 2022: $7,483,4692022Assets 2023: $9,428,545Liabilities 2023: $1,124,439Net Assets 2023: $8,304,1062023Assets 2024: $15,403,131Liabilities 2024: $4,069,888Net Assets 2024: $11,333,2432024

Highlighted filing

2016

Assets$4,782,974
Liabilities$875,563
Net Assets$3,907,411
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $72,574Expenses 2010: $9,260Net Income 2010: $63,3142010Revenue 2011: $1,026,020Expenses 2011: $135,498Net Income 2011: $890,5222011Expenses 2012: $47,2912012Revenue 2013: $87,097Expenses 2013: $53,180Net Income 2013: $33,9172013Revenue 2014: $181,663Expenses 2014: $52,255Net Income 2014: $129,4082014Revenue 2015: $114,561Expenses 2015: $84,105Net Income 2015: $30,4562015Revenue 2016: $2,671,054Expenses 2016: $132,841Net Income 2016: $2,538,2132016Revenue 2017: $324,511Expenses 2017: $166,149Net Income 2017: $158,3622017Revenue 2018: $2,579,358Expenses 2018: $371,851Net Income 2018: $2,207,5072018Revenue 2019: $184,429Expenses 2019: $318,298Net Income 2019: -$133,8692019Revenue 2020: $381,280Expenses 2020: $428,135Net Income 2020: -$46,8552020Revenue 2021: $669,863Expenses 2021: $394,744Net Income 2021: $275,1192021Revenue 2022: $1,053,734Expenses 2022: $459,648Net Income 2022: $594,0862022Revenue 2023: $563,142Expenses 2023: $451,498Net Income 2023: $111,6442023Revenue 2024: $4,288,739Expenses 2024: $526,874Net Income 2024: $3,761,8652024

Highlighted filing

2016

Revenue$2,671,054
Expenses$132,841
Net Income$2,538,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,264,001
Mission and Program Overview

Mission

Solicit funds from community members who wish to provide financial assistance to charitable organizations and activities in the Boone County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,894,902$4,024,330▲ $2,129,428
Land, Buildings, and Equipment, Net-$734,000-
Savings and Temporary Cash Investments$25,503$23,574▼ $1,929
Prepaid Expenses and Deferred Charges-$1,070-
Total Assets$1,920,405$4,782,974▲ $2,862,569
Liabilities
Escrow Account Liability$682,352$867,065▲ $184,713
Accounts Payable and Accrued Expenses$1,324$5,906▲ $4,582
Grants Payable$2,592$2,592→ $0
Total Liabilities$686,268$875,563▲ $189,295
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,102,650$3,684,067▲ $2,581,417
Unrestricted Net Assets$106,354$171,839▲ $65,485
Temporarily Rstr Net Assets$25,133$51,505▲ $26,372
Total Net Assets Fund Balance$1,234,137$3,907,411▲ $2,673,274
Total Liabilities and Net Assets / Fund Balance$1,920,405$4,782,974▲ $2,862,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$734,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,127,783$2,536,101▲ $174,294$53,829$3,735,572
2015$1,196,967$2,000▼ $8,934$39,700$1,127,783
2014$1,098,797$96,451▲ $50,950$33,180$1,196,967
2013$962,565$119,628▲ $66,556$32,515$1,098,797
2012$941,090$32,934▲ $29,336$33,399$962,565
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Jean TwyningDirector$16,250$16,250

Board Members and Trustees

NameTitle
John WolfChairman
Kevin BehlingPresident
Curt TobinVice President
Amy WilcoxDirector
Dale DrakeDirector
Dan MickeyDirector
Dave GallanoDirector
Don BanksDirector
Don MeierDirector
James CoxDirector
Jeff ErnestDirector
Jerry RoweDirector
John CroneDirector
Ken SwansonDirector
Kent KniepDirector
Lois RamonDirector
Mike SchulzDirector
R Robert Funderburg JrDirector
Paul FischerExecutive Director
Karen ShifoSecretary
Richard Van EveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,802
Program Service Revenue
$40,785
Investment Income
$78,416
Other Revenue
$15,051
All Other Contributions
$2,536,802
Change in Net Assets
$2,538,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$734,000
Total Noncash Contributions1$734,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,603
Salaries, Compensation, and Employee Benefits$18,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,555$0$0$51,555
Fees for Service Investment Mgmnt Fees$0$49,159$0$49,159
Current Officers, Directors, Trustees, and Key Employees$0$16,942$0$16,942
Occupancy$0$4,800$0$4,800
Other Expenses$0$1,850$0$1,850
Fees for Services Accounting$0$1,840$0$1,840
Advertising$0$1,657$0$1,657
Office Expenses$0$1,361$0$1,361
Payroll Taxes$0$1,296$0$1,296
Fees for Services Legal$0$65$0$65
Insurance$0$49$0$49
Total Functional Expenses$51,555$81,286$0$132,841
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
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Boone County Community Foundation
EIN
20-4973846
Phone
8155447231
Address
600 South State Street, Belvidere, IL 61008

Signing Officer

Name
Paul Fischer
Title
Executive Director
Phone
8155447231
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fischer
Formed
2005
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
22

Preparer

Firm
Speckman & Associates CPA's
Address
213 S State Street, Belvidere, IL 61008-3616
Preparer
Harry W Speckman
Phone
8155475436
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One officer and director have a family relationship and are in business together”

Pt VI, Line 11B

“The Form 990 is presented to the board at their board meeting.”

Form 990EZ, Part I, Line 8

“Unemployment tax refunds”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Illinois fee”

Form 990EZ, Part II, Line 24

“Sculpture”

Form 990EZ, Part II, Line 26

“Note payable - sculpture”

Form 990, Part IX, Line 24E

“Scholarships 22705. 22705. 0. 0.”

Form 990, Part IX, Line 24E

“Donations to charity 28850. 28850. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The community foundation accepts a contribution from a not for profit organization and sets up a fund with that not for profit organization as the beneficiary of that fund. The foundation holds and invests the money for the not for profit organization and pays the investment and any return on that investment back to the contributing not for profit organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,782,974
Liabilities
$875,563
Net assets
$3,907,411
Revenue
$2,671,054
Expenses
$132,841
Net income
$2,538,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.07$11.3$4.29$0.53$3.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.12$8.30$0.56$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.31$7.48$1.05$0.46$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.38$8.20$0.67$0.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.05$7.25$0.38$0.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.96$6.58$0.18$0.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.83$5.91$2.58$0.37$2.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.91$4.30$0.32$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.88$3.91$2.67$0.13$2.54
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.69$1.23$0.11$0.08$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.67$1.28$0.18$0.05$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.50$1.17$0.09$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.38$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$1.03$0.14$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.07$0.01$0.06