Civic Intelligence

Greater Salem Area Foundation

990EZ • Fiscal year 2017 • EIN 20-8559313

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
200 West Main StSalem, IL 62881

(618) 532-5518

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,417

No earlier filing loaded for comparison.

Net Assets

$65,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$52,339

No earlier filing loaded for comparison.

Expenses

$13,918

No earlier filing loaded for comparison.

Net Income

$38,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $65,417Net Assets 2017: $65,4172017Assets 2018: $80,010Net Assets 2018: $80,0102018Assets 2019: $125,684Net Assets 2019: $125,6842019Assets 2020: $119,190Liabilities 2020: $1,000Net Assets 2020: $118,1902020Assets 2021: $146,296Net Assets 2021: $146,2962021Assets 2022: $108,117Liabilities 2022: $6,551Net Assets 2022: $101,5662022Assets 2023: $113,688Net Assets 2023: $113,6882023Assets 2024: $145,276Net Assets 2024: $145,2762024

Highlighted filing

2017

Assets$65,417
Liabilities-
Net Assets$65,417
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $52,339Expenses 2017: $13,918Net Income 2017: $38,4212017Revenue 2018: $33,487Expenses 2018: $17,703Net Income 2018: $15,7842018Revenue 2019: $88,240Expenses 2019: $42,566Net Income 2019: $45,6742019Revenue 2020: $100,733Expenses 2020: $108,227Net Income 2020: -$7,4942020Revenue 2021: $90,654Expenses 2021: $67,040Net Income 2021: $23,6142021Revenue 2022: $40,356Expenses 2022: $22,037Net Income 2022: $18,3192022Revenue 2023: $38,694Expenses 2023: $26,572Net Income 2023: $12,1222023Revenue 2024: $44,337Expenses 2024: $18,854Net Income 2024: $25,4832024

Highlighted filing

2017

Revenue$52,339
Expenses$13,918
Net Income$38,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$59,685
Mission and Program Overview

Mission

Humanitarian aid in the form of financial assistance for area individuals during a time of need.

Humanitarian Aid in the form of financial assistance for area individuals during a time of need

Program Services

DescriptionGrantsExpenses
Individual grants were provided for basic utility assistance, rent/mortgage, repairs, medical travel, and scholarship for those approved through the required application process.$12,818-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan NicholsPresident-$0--
Bruce JonesSecretary-$0--
Brian GansauerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$22,235$22,235$6,844$15,391
Total Events$22,235$22,235$6,844$15,391
Filing and Contact Details

Filer

Filer Name
The Greater Salem Area Foundation
EIN
20-8559313
Phone
6185325518
Address
200 West Main St, Salem, IL 62881

Signing Officer

Name
Dan Nichols
Title
President
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234-4471
Preparer
Carol R Hart CPA
Phone
6183455510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1

“Payouts for applicants $12637”

Other Expenses.2

“Supplies $181”

Other Assets.1

“Donated vehicle - Beginning $1000 Donated vehicle - Ending $0”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Nichols
IRS990EZ/BooksInCareOfDetail/PhoneNum06185325518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065417
IRS990EZ/FundraisingGrossIncomeAmt022235
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2
IRS990EZ/GrossReceiptsAmt059685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0665
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Gansauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt012888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Aid in the form of financial assistance for area individuals during a time of need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual grants were provided for basic utility assistance, rent/mortgage, repairs, medical travel, and scholarship for those approved through the required application process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06844
IRS990EZ/SpecialEventsNetIncomeLossAmt015391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013918
IRS990EZ/TotalProgramServiceExpensesAmt012818
IRS990EZ/TotalRevenueAmt052339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058520
IRS990ScheduleA/Total509Grp/TotalAmt058520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payouts for applicants $12637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated vehicle - Beginning $1000 Donated vehicle - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Greater Salem Area Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0208559313
ReturnHeader/Filer/PhoneNum06185325518
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 West Main St
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Meadow Heights Professional Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622344471
ReturnHeader/PreparerPersonGrp/PhoneNum06183455510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Hart CPA
ReturnHeader/ReturnTs02018-07-24T10:37:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,417
Liabilities
-
Net assets
$65,417
Revenue
$52,339
Expenses
$13,918
Net income
$38,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.44$0.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.39$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.02$0.40$0.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.91$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.01$1.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.88$0.43$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.33$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.52$0.14$0.38