Civic Intelligence

The Galena Foundation Inc

990 • Fiscal year 2018 • EIN 36-3196642

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$902,895

Down $11,490 (-1.3%) from 2017

Net Assets

Down

$902,895

Down $11,490 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Up

$153,970

Up $13,039 (+9.3%) from 2017

Expenses

Up

$165,460

Up $21,548 (+15%) from 2017

Net Income

Down

-$11,490

Down $8,509 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$902,895
Liabilities$0
Net Assets$902,895
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$153,970
Expenses$165,460
Net Income-$11,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$341,869
Mission and Program Overview

Mission

Preserve/Rehabilitate public assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,385$902,895▼ $11,490
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$914,385$902,895▼ $11,490
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$681,227$681,327▲ $100
Unrestricted Net Assets$233,158$221,568▼ $11,590
Total Net Assets Fund Balance$914,385$902,895▼ $11,490
Total Liabilities and Net Assets / Fund Balance$914,385$902,895▼ $11,490
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kenneth RobbPresident
Beth BaranskiVice President
Andy WillisDirector
Craig BrownDirector
Daniel KelleyDirector
Karen GreinerDirector
Paula SchonhoffDirector
Sarah NewtonSecretary
David WilmarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,580
Program Service Revenue
$0
Investment Income
$38,390
Other Revenue
$0
All Other Contributions
$115,580
Change in Net Assets
$-11,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,608
Other Expenses$15,852
Total Fundraising Expense$3,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,671--$149,671
Fees for Service Investment Mgmnt Fees-$4,619-$4,619
Advertising-$3,707-$3,707
Insurance-$2,145-$2,145
Conferences and Meetings-$1,069-$1,069
Other Expenses-$250$3,599$250
Office Expenses-$213-$213
Grants to Domestic Individuals$-63--$-63
Total Functional Expenses$149,608$12,253$3,599$165,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GalenaGalena, IL-Restoration of Grant Park$95,489
City of GalenaGalena, IL-Restoration of Turner Hall$31,846
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
2019-11-15
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: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Galena ARC - Restoration OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Turner Hall - Restoration”

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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092050
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038390
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.78540
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt0447040
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt195489
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION OF TURNER HALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESTORATION OF GRANT PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GALENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF GALENA
IRS990ScheduleI/RecipientTable/RecipientEIN0366005888
IRS990ScheduleI/RecipientTable/RecipientEIN1366005888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 GREEN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 GREEN ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1GALENA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Galena ARC - Restoration OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Turner Hall - Restoration
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0149608
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902895
IRS990/TotalOtherProgSrvcExpenseAmt014273
IRS990/TotalOtherProgSrvcGrantAmt07459
IRS990/TotalProgramServiceExpensesAmt0149608
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902895
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 132
IRS990/USAddress/CityNm0GALENA
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,895
Liabilities
$0
Net assets
$902,895
Revenue
$153,970
Expenses
$165,460
Net income
-$11,490
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
Peer Organizations

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