Civic Intelligence

Boone County Community Foundation

990 • Fiscal year 2021 • EIN 20-4973846

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileN/A
600 South State Street Suite 211Belvidere, IL 61008

(815) 544-7231

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$31,180

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,579,750

Up $1,281,670 (+15%) from 2020

Net Assets

Up

$8,198,634

Up $949,356 (+13%) from 2020

Liabilities

Up

$1,381,116

Up $332,314 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$669,863

Up $288,583 (+76%) from 2020

Expenses

Down

$394,744

Down $33,391 (-7.8%) from 2020

Net Income

Up

$275,119

Up $321,974 (+687%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$9,579,750
Liabilities$1,381,116
Net Assets$8,198,634
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$669,863
Expenses$394,744
Net Income$275,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,848,799
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$8,256,247$9,536,729▲ $1,280,482
Savings and Temporary Cash Investments$40,726$41,938▲ $1,212
Prepaid Expenses and Deferred Charges$1,107$1,083▼ $24
Total Assets$8,298,080$9,579,750▲ $1,281,670
Liabilities
Escrow Account Liability$1,037,954$1,365,040▲ $327,086
Accounts Payable and Accrued Expenses$8,256$13,484▲ $5,228
Grants Payable$2,592$2,592→ $0
Total Liabilities$1,048,802$1,381,116▲ $332,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,889,394$7,028,590▲ $1,139,196
Net Assets Without Donor Restrictions$1,359,884$1,170,044▼ $189,840
Total Net Assets Fund Balance$7,249,278$8,198,634▲ $949,356
Total Liabilities and Net Assets / Fund Balance$8,298,080$9,579,750▲ $1,281,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,088,773$591,561▲ $530,832-$4,841,611
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul H FischerExecutive DiPT$31,180$31,180

Board Members and Trustees

NameTitle
Ken SwansonChairman
Dave GallanoPresident
Amy WilcoxDirector
Barbara HallDirector
Dale DrakeDirector
Don BanksDirector
Gerald GrubbDirector
Jean TwyningDirector
Jeff ErnestDirector
Jeff HartleDirector
Jen JackyDirector
John WolfDirector
Matt BranomDirector
Mike SchultzDirector
Nancy RazonDirector
Natalie HyserDirector
Scott GreenleeDirector
Therese TrenhaileDirector
Amy MorrisSecretary
Jeremy DoetchTreasurer
Heather WickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,290
Program Service Revenue
$87,910
Investment Income
$394,663
Other Revenue
$0
All Other Contributions
$187,290
Change in Net Assets
$275,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,529
Other Expenses$147,364
Salaries, Compensation, and Employee Benefits$55,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,529--$131,529
Fees for Service Investment Mgmnt Fees-$115,021-$115,021
Grants to Domestic Individuals$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees-$31,180-$31,180
Other Salaries and Wages-$20,476-$20,476
Occupancy-$12,000-$12,000
Office Expenses-$6,484-$6,484
Advertising-$5,350-$5,350
Payroll Taxes-$4,195-$4,195
Fees for Services Accounting-$4,091-$4,091
Conferences and Meetings-$1,394-$1,394
Insurance-$1,160-$1,160
Other Expenses-$64-$64
Total Functional Expenses$191,529$203,215$0$394,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boone County Conservation DistrictBelvidere, IL-Aid in Their Program$72,028
All Donations Less Than 5000---$32,901
Salvation ArmyBelvidere, IL-Aid in Their Program$7,500
Boone County Historical MuseumBelvidere, IL-Aid in Their Program$6,600
Boone County Fair AssociationBelvidere, IL-Aid in Their Program$6,500
Belvidere Family YmcaBelvidere, ILGovAid in Their Program$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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 11b: the form 990 is presented to the board at their board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Boone County Community Foundation
EIN
20-4973846
Phone
8155447231
Address
600 SOUTH STATE STREET SUITE 211, BELVIDERE, IL 61008

Signing Officer

Name
Paul H Fischer
Title
Executive Director
Phone
8155447231
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul H Fischer
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
25

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Shannon Baraconi Ea
Phone
8152824600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Pt iv, line 2b: the community foundtion 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,579,750
Liabilities
$1,381,116
Net assets
$8,198,634
Revenue
$669,863
Expenses
$394,744
Net income
$275,119
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits