Civic Intelligence

C & Dr Foundation

990 • Fiscal year 2014 • EIN 27-3127529

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
900 N School StreetNormal, IL 61761

(309) 829-4303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,117

Down $403 (-11%) from 2013

Net Assets

Down

$3,117

Down $403 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$0

Down $5,205 (-100%) from 2013

Expenses

Down

$403

Down $18,190 (-98%) from 2013

Net Income

Up

-$403

Up $12,985 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,520Liabilities 2013: $0Net Assets 2013: $3,5202013Assets 2014: $3,117Liabilities 2014: $0Net Assets 2014: $3,1172014

Highlighted filing

2014

Assets$3,117
Liabilities$0
Net Assets$3,117
Open 2014 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2013: $5,205Expenses 2013: $18,593Net Income 2013: -$13,3882013Revenue 2014: $0Expenses 2014: $403Net Income 2014: -$4032014

Highlighted filing

2014

Revenue$0
Expenses$403
Net Income-$403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide training, education and testing to contractors and the waste management industry, in an effort to better the environment and the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,520$3,117▼ $403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,520$3,117▼ $403
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,520$3,117▼ $403
Total Net Assets Fund Balance$3,520$3,117▼ $403
Total Liabilities and Net Assets / Fund Balance$3,520$3,117▼ $403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth A FlynnPresident
Stephen T FlynnVice President
Bruce DeasonDirector
Jack RiceDirector
James HancockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403
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
Fees for Services Accounting$375--$375
Other Expenses$28--$28
Total Functional Expenses$403$0$0$403
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two voting members are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by governing committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
C & DR Foundation
EIN
27-3127529
Phone
3098294303
Address
900 N School Street, Normal, IL 61761

Signing Officer

Name
Stephen T Flynn
Title
Vice President
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Belletete
ReturnHeader/ReturnTs02015-03-20T09:06:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117
Liabilities
$0
Net assets
$3,117
Revenue
$0
Expenses
$403
Net income
-$403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.00$0.40$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$5.21$18.6$13.4