Civic Intelligence

Boone County Community Foundation

990 • Fiscal year 2017 • EIN 20-4973846

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

0.17x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.79x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$18,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,210,200

Up $427,226 (+8.9%) from 2016

Net Assets

Up

$4,303,997

Up $396,586 (+10%) from 2016

Liabilities

Up

$906,203

Up $30,640 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$324,511

Down $2,346,543 (-88%) from 2016

Expenses

Up

$166,149

Up $33,308 (+25%) from 2016

Net Income

Down

$158,362

Down $2,379,851 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$5,210,200
Liabilities$906,203
Net Assets$4,303,997
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$324,511
Expenses$166,149
Net Income$158,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,438,641
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$4,024,330$4,442,198▲ $417,868
Land, Buildings, and Equipment, Net$734,000$734,000→ $0
Savings and Temporary Cash Investments$23,574$32,917▲ $9,343
Prepaid Expenses and Deferred Charges$1,070$1,085▲ $15
Total Assets$4,782,974$5,210,200▲ $427,226
Liabilities
Escrow Account Liability$867,065$894,304▲ $27,239
Accounts Payable and Accrued Expenses$5,906$9,307▲ $3,401
Grants Payable$2,592$2,592→ $0
Total Liabilities$875,563$906,203▲ $30,640
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,684,067$3,073,949▼ $610,118
Unrestricted Net Assets$171,839$1,165,193▲ $993,354
Temporarily Rstr Net Assets$51,505$64,855▲ $13,350
Total Net Assets Fund Balance$3,907,411$4,303,997▲ $396,586
Total Liabilities and Net Assets / Fund Balance$4,782,974$5,210,200▲ $427,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$734,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,735,572---$3,735,572
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FischerExecutive DirectorPT$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,797
Program Service Revenue
$48,241
Investment Income
$239,422
Other Revenue
$15,051
All Other Contributions
$21,797
Change in Net Assets
$158,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,631
Grants and Similar Amounts Paid$67,042
Salaries, Compensation, and Employee Benefits$23,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$59,568$0$59,568
Grants to Domestic Individuals$34,742--$34,742
Grants to Domestic Orgs$32,300--$32,300
Current Officers, Directors, Trustees, and Key Employees$0$21,808$0$21,808
Fees for Services Accounting$0$6,102$0$6,102
Advertising$0$2,212$0$2,212
Office Expenses$0$1,932$0$1,932
Conferences and Meetings$0$1,740$0$1,740
Payroll Taxes$0$1,668$0$1,668
Insurance$0$1,070$0$1,070
Other Expenses$0$350$0$350
Total Functional Expenses$67,042$99,107$0$166,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NaBelvidere, IL---
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fischer
Formed
2005
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
25
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”

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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,210,200
Liabilities
$906,203
Net assets
$4,303,997
Revenue
$324,511
Expenses
$166,149
Net income
$158,362
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
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.91$4.30$0.32$0.17$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits