Civic Intelligence

Boone County Community Foundation

990 • Fiscal year 2020 • EIN 20-4973846

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.75x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$26,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,298,080

Up $766,226 (+10%) from 2019

Net Assets

Up

$7,249,278

Up $673,283 (+10%) from 2019

Liabilities

Up

$1,048,802

Up $92,943 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$381,280

Up $196,851 (+107%) from 2019

Expenses

Up

$428,135

Up $109,837 (+35%) from 2019

Net Income

Up

-$46,855

Up $87,014 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$8,298,080
Liabilities$1,048,802
Net Assets$7,249,278
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$381,280
Expenses$428,135
Net Income-$46,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,223,888
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$7,504,713$8,256,247▲ $751,534
Savings and Temporary Cash Investments$26,096$40,726▲ $14,630
Prepaid Expenses and Deferred Charges$1,045$1,107▲ $62
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,531,854$8,298,080▲ $766,226
Liabilities
Escrow Account Liability$945,185$1,037,954▲ $92,769
Accounts Payable and Accrued Expenses$8,082$8,256▲ $174
Grants Payable$2,592$2,592→ $0
Total Liabilities$955,859$1,048,802▲ $92,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,774,437$5,889,394▲ $1,114,957
Net Assets Without Donor Restrictions$1,801,558$1,359,884▼ $441,674
Total Net Assets Fund Balance$6,575,995$7,249,278▲ $673,283
Total Liabilities and Net Assets / Fund Balance$7,531,854$8,298,080▲ $766,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,774,437-▼ $670,338-$4,088,773
2019$4,431,630$6,419▲ $511,605-$4,774,437
2018$3,912,753$844,665▼ $89,443-$4,431,630
2017$3,735,572$13,862▲ $205,821-$3,912,753
2016$1,127,783$2,536,101▲ $174,294-$3,735,572
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FischerExecutive DirectorPT$26,500$26,500

Board Members and Trustees

NameTitle
Ken SwansonChairman
Dave GallanoPresident
Heather WickVice-President
Amy MorrisDirector
Amy WilcoxDirector
Barbara HallDirector
Dale DrakeDirector
Don BanksDirector
Gerald GrubbDirector
Jean TwyningDirector
Jeff HartleDirector
Jen JackyDirector
John WolfDirector
Matt BranomDirector
Maureen KotelesDirector
Mike SchultzDirector
Natalie BarberDirector
Scott GreenleeDirector
Therese TrenhaileDirector
Jeff ErnestSecretary
Jeremy DoetchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,125
Program Service Revenue
$70,715
Investment Income
$93,440
Other Revenue
$0
All Other Contributions
$117,125
Change in Net Assets
$-46,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,491
Other Expenses$121,074
Salaries, Compensation, and Employee Benefits$48,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,991--$204,991
Fees for Service Investment Mgmnt Fees$0$93,554$0$93,554
Grants to Domestic Individuals$53,500--$53,500
Current Officers, Directors, Trustees, and Key Employees$0$26,500$0$26,500
Other Salaries and Wages$0$19,104$0$19,104
Occupancy$0$12,000$0$12,000
Fees for Services Accounting$0$3,069$0$3,069
Payroll Taxes$0$2,966$0$2,966
Advertising$0$2,643$0$2,643
Conferences and Meetings$0$2,366$0$2,366
Office Expenses$0$2,258$0$2,258
Insurance$0$1,045$0$1,045
Other Expenses$0$1,000$0$1,000
Total Functional Expenses$258,491$169,644$0$428,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boone Cty ConservationBelvidere, IL-Aid in their programs$62,591
Belvidere YMCABelvidere, IL-Aid in their programs$30,064
Boone Cty Coun AgingBelvidere, IL-Aid in their programs$13,420
Catholic CharitiesRockford, IL-Aid in their programs$10,601
The Baby BankBelvidere, IL-Aid in their programs$7,500
B-1 Food PantryBelvidere, IL-Aid in their programs$7,400
Family CouncillingRockford, IL-Aid in their programs$7,000
Boone Cty Fair AssocBelvidere, IL-Aid in their programs$6,000
Boone Cty HistoricalBelvidere, IL-Aid in their programs$6,000
Easter Seals MetroChicago, IL-Aid in their programs$6,000
RampRockford, IL-Aid in their programs$6,000
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 H Fischer
Title
Executive Director
Phone
8155447231
Signed
2021-09-21
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
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/PersonNm19Paul Fischer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
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IRS990/OtherExpensesGrp/Desc2Filing fees, bank fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11678
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherExpensesGrp/TotalAmt31000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021797

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,298,080
Liabilities
$1,048,802
Net assets
$7,249,278
Revenue
$381,280
Expenses
$428,135
Net income
-$46,855
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
2020Detailed filing. Detailed filing data is available for this year.$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
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