Civic Intelligence

Boone County Community Foundation

990 • Fiscal year 2019 • EIN 20-4973846

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$25,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,531,854

Up $798,629 (+12%) from 2018

Net Assets

Up

$6,575,995

Up $670,960 (+11%) from 2018

Liabilities

Up

$955,859

Up $127,669 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$184,429

Down $2,394,929 (-93%) from 2018

Expenses

Down

$318,298

Down $53,553 (-14%) from 2018

Net Income

Down

-$133,869

Down $2,341,376 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$7,531,854
Liabilities$955,859
Net Assets$6,575,995
Open 2019 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

2019

Revenue$184,429
Expenses$318,298
Net Income-$133,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,985,485
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$5,970,434$7,504,713▲ $1,534,279
Land, Buildings, and Equipment, Net$734,000$0▼ $734,000
Savings and Temporary Cash Investments$27,749$26,096▼ $1,653
Prepaid Expenses and Deferred Charges$1,042$1,045▲ $3
Total Assets$6,733,225$7,531,854▲ $798,629
Liabilities
Escrow Account Liability$815,206$945,185▲ $129,979
Accounts Payable and Accrued Expenses$10,392$8,082▼ $2,310
Grants Payable$2,592$2,592→ $0
Total Liabilities$828,190$955,859▲ $127,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,431,630$4,774,437▲ $342,807
Net Assets Without Donor Restrictions$1,473,405$1,801,558▲ $328,153
Total Net Assets Fund Balance$5,905,035$6,575,995▲ $670,960
Total Liabilities and Net Assets / Fund Balance$6,733,225$7,531,854▲ $798,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,431,630$6,419▲ $511,605$116,512$4,774,437
2018$3,912,753$844,665▼ $89,443$200,957$4,431,630
2017$3,735,572$13,862▲ $205,821$11,242$3,912,753
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FischerExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Ken SwansonChairman
Dave GallanoVice President
Heather WickVice-President
Amy MorrisDirector
Amy WilcoxDirector
Barbara HallDirector
Barry DoetchDirector
Don BanksDirector
Gerald GrubbDirector
Jean TwyningDirector
Jeff HartleDirector
John WolfDirector
Matt BranomDirector
Maureen KotelesDirector
Mike SchultzDirector
Robert KempDirector
Scott GreenleeDirector
Therese TrenhaileDirector
Jeff ErnestSecretary
Jeremy DoetchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,513
Program Service Revenue
$63,182
Investment Income
$71,086
Other Revenue
$14,648
All Other Contributions
$35,513
Change in Net Assets
$-133,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,207
Other Expenses$112,909
Salaries, Compensation, and Employee Benefits$41,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,369--$119,369
Fees for Service Investment Mgmnt Fees$0$84,218$0$84,218
Grants to Domestic Individuals$44,838--$44,838
Current Officers, Directors, Trustees, and Key Employees$0$25,000$0$25,000
Other Salaries and Wages$0$13,259$0$13,259
Occupancy$0$12,000$0$12,000
Fees for Services Accounting$0$7,692$0$7,692
Payroll Taxes$0$2,923$0$2,923
Office Expenses$0$2,604$0$2,604
Advertising$0$2,145$0$2,145
Insurance$0$1,093$0$1,093
Other Expenses$0$250$0$250
Conferences and Meetings$0$75$0$75
Total Functional Expenses$164,207$154,091$0$318,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boone Cty Conservation DistrictBelvidere, IL-Aid in there programs$64,512
Zion Lutheran ChurchBelvidere, IL-Aid in there programs$9,100
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 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
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
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fischer
Formed
2005
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
25

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 11B

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

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/PersonNm11Maureen Koteles
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Morris
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Swanson
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IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm20John Wolf
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021797
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,531,854
Liabilities
$955,859
Net assets
$6,575,995
Revenue
$184,429
Expenses
$318,298
Net income
-$133,869
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $5M-$10M nonprofits