Civic Intelligence

Funding New Beginnings Community Foundation

990 • Fiscal year 2022 • EIN 30-0290901

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileN/A
114 W 3rd StreetProphetstown, IL 61277

(815) 537-2348

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-354%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,096,421

Down $313,228 (-7.1%) from 2020

Net Assets

Down

$4,096,421

Down $313,228 (-7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$146,760

Down $84,227 (-36%) from 2020

Expenses

Up

$666,425

Up $521,203 (+359%) from 2020

Net Income

Down

-$519,665

Down $605,430 (-706%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $3,537,048Liabilities 2018: $0Net Assets 2018: $3,537,0482018Assets 2019: $4,078,089Liabilities 2019: $0Net Assets 2019: $4,078,0892019Assets 2020: $4,409,649Liabilities 2020: $0Net Assets 2020: $4,409,6492020Assets 2022: $4,096,421Liabilities 2022: $0Net Assets 2022: $4,096,4212022Assets 2024: $5,727,064Liabilities 2024: $0Net Assets 2024: $5,727,0642024

Highlighted filing

2022

Assets$4,096,421
Liabilities$0
Net Assets$4,096,421
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $576,938Expenses 2018: $113,355Net Income 2018: $463,5832018Revenue 2019: $321,177Expenses 2019: $141,600Net Income 2019: $179,5772019Revenue 2020: $230,987Expenses 2020: $145,222Net Income 2020: $85,7652020Revenue 2022: $146,760Expenses 2022: $666,425Net Income 2022: -$519,6652022Revenue 2024: $1,161,262Expenses 2024: $10,437Net Income 2024: $1,150,8252024

Highlighted filing

2022

Revenue$146,760
Expenses$666,425
Net Income-$519,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$146,760
Mission and Program Overview

Mission

Support of community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,785,773$3,765,012▼ $20,761
Cash and Non-Interest-Bearing Accounts$830,313$331,409▼ $498,904
Total Assets$4,616,086$4,096,421▼ $519,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,616,086$4,096,421▼ $519,665
Total Net Assets Fund Balance$4,616,086$4,096,421▼ $519,665
Total Liabilities and Net Assets / Fund Balance$4,616,086$4,096,421▼ $519,665
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Garett PlumleyPresident
Megan ThompsonVice President
Janet GoodellDirector
Michele WilliamsDirector
Tom GreenDirector
Whitney DewitteDirector
Connie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,422
Program Service Revenue
$0
Investment Income
$83,338
Other Revenue
$0
All Other Contributions
$63,422
Change in Net Assets
$-519,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,404
Grants and Similar Amounts Paid$148,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$510,173$0$510,173
Grants to Domestic Orgs$148,021--$148,021
Total Functional Expenses$148,021$518,404$0$666,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prophetstown High SchoolProphetstown, IL-Education$42,260
Prophetstown Historical SocietyProphetstown, IL-Construction$8,200
Winning WheelsProphetstown, IL-Construction$7,500
First Lutheran ChurchProphetstown, IL-Construction$5,300
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 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
Funding New Beginnings Community Foundation
EIN
30-0290901
Phone
8155372348
Address
114 W 3RD STREET, PROPHETSTOWN, IL 61277

Signing Officer

Name
Nicholas S Emmerson
Title
Trustee
Phone
8155372348
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Emmerson
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
HALPIN & CO CPA'S
Address
320 LOCUST STREET - P O BOX 33, PROPHETSTOWN, IL 61277
Preparer
Gerald Halpin
Phone
8155372380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors and trustees”

Pt VI, Line 19

“Financial statements and documents are available upon request”

Pt VI, Line 15A

“The organization does not pay any compensation”

Pt VI, Line 12C

“Monthly meetings, annual disclosure statements.”

Raw XML Appendix382 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONSTRUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEETINGS, ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalAssetsGrp/BOYAmt04616086
IRS990/TotalAssetsGrp/EOYAmt04096421
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IRS990/TotalContributionsAmt063422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04096421
IRS990/TotalProgramServiceExpensesAmt0148021
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS S EMMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08155372348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALPIN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 LOCUST STREET - P O BOX 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROPHETSTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061277
ReturnHeader/PreparerPersonGrp/PhoneNum08155372380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD HALPIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T08:58:01-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMMERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,421
Liabilities
$0
Net assets
$4,096,421
Revenue
$146,760
Expenses
$666,425
Net income
-$519,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$1.16$0.01$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.15$0.67$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.23$0.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.32$0.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.58$0.11$0.46