Civic Intelligence

Connect Si Foundation Inc

EIN 27-0524341 • 501(c)3 • Marion, IL

Profile

The mission of the connect si foundation, inc. Is to connect assets throughout the region to advance southernmost illinois.

3000 W Deyoung St Suite 800-bMarion, IL 62959

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,460

Down $49,769 (-83%) from 2015

Liabilities

Down

$0

Down $3,626 (-100%) from 2015

Net Assets

Down

$10,460

Down $46,143 (-82%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$411

Down $90,467 (-100%) from 2015

Expenses

Down

$46,554

Down $61,840 (-57%) from 2015

Net Income

Down

-$46,143

Down $28,627 (-163%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $23,585Liabilities 2012: $487Net Assets 2012: $23,0982012Assets 2013: $112,748Liabilities 2013: $25,282Net Assets 2013: $87,4662013Assets 2014: $82,125Liabilities 2014: $8,006Net Assets 2014: $74,1192014Assets 2015: $60,229Liabilities 2015: $3,626Net Assets 2015: $56,6032015Assets 2016: $10,460Liabilities 2016: $0Net Assets 2016: $10,4602016

Highlighted filing

2016

Assets$10,460
Liabilities$0
Net Assets$10,460
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $323,3092012Expenses 2013: $180,0472013Revenue 2014: $675,314Expenses 2014: $688,661Net Income 2014: -$13,3472014Revenue 2015: $90,878Expenses 2015: $108,394Net Income 2015: -$17,5162015Revenue 2016: $411Expenses 2016: $46,554Net Income 2016: -$46,1432016

Highlighted filing

2016

Revenue$411
Expenses$46,554
Net Income-$46,143
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,460
Liabilities
$0
Net assets
$10,460
Revenue
$411
Expenses
$46,554
Net income
-$46,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$0.91$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$6.75$6.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.87$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$411
Mission and Program Overview

Mission

The mission of the connect si foundation, inc. Is to connect assets throughout the region to advance southernmost illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,450$10,460▼ $48,990
Prepaid Expenses and Deferred Charges$779--
Total Assets$60,229$10,460▼ $49,769
Liabilities
Accounts Payable and Accrued Expenses$3,626--
Total Liabilities$3,626$0▼ $3,626
Net Assets / Fund Balance
Unrestricted Net Assets$56,603$10,460▼ $46,143
Total Net Assets Fund Balance$56,603$10,460▼ $46,143
Total Liabilities and Net Assets / Fund Balance$60,229$10,460▼ $49,769
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rex DuncanPresident
Jody JohnsonSecretary
Cary MinnisTreasurer
Terry BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$400
Change in Net Assets
$-46,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,987$567-$567
Total Functional Expenses$45,987$567$0$46,554
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“Form 990 reviewed by management, training, and consulting corporation's fiscal manager.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Connect Si Foundation Inc
EIN
27-0524341
Phone
6189980970
Address
3000 W DEYOUNG ST SUITE 800-B, MARION, IL 62959

Signing Officer

Name
Cary Minnis
Title
Treasurer
Phone
6189980970
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Minnis
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the connect si foundation is to connect assets throughout the region to advance southernmost illinois.”

Raw XML Appendix265 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.

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