Civic Intelligence

The Galena Foundation Inc

990 • Fiscal year 2015 • EIN 36-3196642

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilegalenafoundation.org
PO Box 132Galena, IL 61036

(815) 777-1218

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$945,929

Down $36,461 (-3.7%) from 2014

Net Assets

Down

$945,929

Down $36,461 (-3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$108,046

Up $3,266 (+3.1%) from 2014

Expenses

Up

$144,507

Up $56,068 (+63%) from 2014

Net Income

Down

-$36,461

Down $52,802 (-323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $854,778Liabilities 2010: $0Net Assets 2010: $854,7782010Assets 2011: $866,918Liabilities 2011: $0Net Assets 2011: $866,9182011Assets 2012: $936,179Liabilities 2012: $0Net Assets 2012: $936,1792012Assets 2013: $966,049Liabilities 2013: $0Net Assets 2013: $966,0492013Assets 2014: $982,390Liabilities 2014: $0Net Assets 2014: $982,3902014Assets 2015: $945,929Liabilities 2015: $0Net Assets 2015: $945,9292015Assets 2016: $917,366Liabilities 2016: $0Net Assets 2016: $917,3662016Assets 2017: $914,385Liabilities 2017: $0Net Assets 2017: $914,3852017Assets 2018: $902,895Liabilities 2018: $0Net Assets 2018: $902,8952018Assets 2019: $927,153Liabilities 2019: $0Net Assets 2019: $927,1532019Assets 2020: $930,663Liabilities 2020: $0Net Assets 2020: $930,6632020Assets 2021: $1,037,751Liabilities 2021: $0Net Assets 2021: $1,037,7512021Assets 2022: $1,142,367Liabilities 2022: $0Net Assets 2022: $1,142,3672022Assets 2023: $1,202,035Liabilities 2023: $0Net Assets 2023: $1,202,0352023Assets 2024: $1,455,562Liabilities 2024: $0Net Assets 2024: $1,455,5622024

Highlighted filing

2015

Assets$945,929
Liabilities$0
Net Assets$945,929
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $53,3132010Expenses 2011: $63,3662011Expenses 2012: $70,2102012Revenue 2013: $153,672Expenses 2013: $123,802Net Income 2013: $29,8702013Revenue 2014: $104,780Expenses 2014: $88,439Net Income 2014: $16,3412014Revenue 2015: $108,046Expenses 2015: $144,507Net Income 2015: -$36,4612015Revenue 2016: $61,446Expenses 2016: $90,009Net Income 2016: -$28,5632016Revenue 2017: $140,931Expenses 2017: $143,912Net Income 2017: -$2,9812017Revenue 2018: $153,970Expenses 2018: $165,460Net Income 2018: -$11,4902018Revenue 2019: $202,865Expenses 2019: $178,607Net Income 2019: $24,2582019Revenue 2020: $78,326Expenses 2020: $74,816Net Income 2020: $3,5102020Revenue 2021: $243,013Expenses 2021: $135,925Net Income 2021: $107,0882021Revenue 2022: $198,564Expenses 2022: $93,948Net Income 2022: $104,6162022Revenue 2023: $112,106Expenses 2023: $52,438Net Income 2023: $59,6682023Revenue 2024: $365,197Expenses 2024: $111,670Net Income 2024: $253,5272024

Highlighted filing

2015

Revenue$108,046
Expenses$144,507
Net Income-$36,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$131,277
Mission and Program Overview

Mission

Preserve/Rehabilitate public assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$982,390$945,929▼ $36,461
Cash and Non-Interest-Bearing Accounts-$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$982,390$945,929▼ $36,461
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$680,777$680,877▲ $100
Unrestricted Net Assets$301,613$265,052▼ $36,561
Total Net Assets Fund Balance$982,390$945,929▼ $36,461
Total Liabilities and Net Assets / Fund Balance$982,390$945,929▼ $36,461
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles MarsdenPresident
Craig BrownVice President
Beth BaranskiDirector
Jamie LosoDirector
Kenneth RobbDirector
Paul JacksonDirector
Sarah NewtonDirector
Joseph NackSecretary
David WilmarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,050
Program Service Revenue
$0
Investment Income
$15,996
Other Revenue
$0
All Other Contributions
$92,050
Change in Net Assets
$-36,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,498
Other Expenses$10,009
Total Fundraising Expense$2,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,133--$132,133
Fees for Service Investment Mgmnt Fees-$2,666-$2,666
Grants to Domestic Individuals$2,365--$2,365
Insurance-$1,768$311$2,079
Advertising-$1,718-$1,718
Office Expenses-$1,128-$1,128
Conferences and Meetings-$297-$297
Other Expenses-$100$1,921$100
Total Functional Expenses$134,498$7,777$2,232$144,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GalenaGalena, IL-Restoration of the Train Depot$123,664
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed at a monthly board meeting.”

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

“Everything is available for inspection at annual meeting.”

Filing and Contact Details

Filer

Filer Name
The Galena Foundation Inc
EIN
36-3196642
Phone
8157771218
Address
PO BOX 132, GALENA, IL 61036

Signing Officer

Name
David Wilmarth
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Mark T Einsweiler CPA
Address
11114 W Red Gates RD, Galena, IL 61036-9062
Preparer
Mark T Einsweiler CPA
Phone
8157772032
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Scholarship - Preservation Award OTHER PROGRAM SERVICES 5: Grant Park Fountain - Restore & Beautification OTHER PROGRAM SERVICES 6: Historical Society - Grant for Restoration OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Galena ARC - Restoration OTHER PROGRAM SERVICES 9:”

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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050662
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028101
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024844
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066376
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446984
IRS990ScheduleA/TotalSupportAmt0581475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0123664
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION OF THE TRAIN DEPOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GALENA
IRS990ScheduleI/RecipientTable/RecipientEIN0366005888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061036
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Scholarship - Preservation Award OTHER PROGRAM SERVICES 5: Grant Park Fountain - Restore & Beautification OTHER PROGRAM SERVICES 6: Historical Society - Grant for Restoration OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Galena ARC - Restoration OTHER PROGRAM SERVICES 9:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Everything is available for inspection at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcGrantAmt03233
IRS990/TotalProgramServiceExpensesAmt0134498
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108046
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265052
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0galenafoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILMARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GALENA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0363196642
ReturnHeader/Filer/PhoneNum08157771218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,929
Liabilities
$0
Net assets
$945,929
Revenue
$108,046
Expenses
$144,507
Net income
-$36,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.37$0.11$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.05