Civic Intelligence

Carillion Bell Charitable Foundatio

990PF • Fiscal year 2018 • EIN 36-3244238

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
PO Box 1Centralia, IL 62801

(618) 532-0612

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$4,891,683

No earlier filing loaded for comparison.

Net Assets

$4,891,683

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

$525,226

No earlier filing loaded for comparison.

Expenses

$222,169

No earlier filing loaded for comparison.

Net Income

$303,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $4,891,683Liabilities 2018: $0Net Assets 2018: $4,891,6832018Assets 2019: $5,111,106Liabilities 2019: $0Net Assets 2019: $5,111,1062019Assets 2020: $5,623,648Liabilities 2020: $0Net Assets 2020: $5,623,6482020Assets 2021: $6,253,725Liabilities 2021: $0Net Assets 2021: $6,253,7252021Assets 2022: $6,343,145Liabilities 2022: $0Net Assets 2022: $6,343,1452022Assets 2023: $7,170,151Liabilities 2023: $0Net Assets 2023: $7,170,1512023Assets 2024: $8,337,059Liabilities 2024: $0Net Assets 2024: $8,337,0592024

Highlighted filing

2018

Assets$4,891,683
Liabilities$0
Net Assets$4,891,683
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2018: $525,226Expenses 2018: $222,169Net Income 2018: $303,0572018Revenue 2019: $625,420Expenses 2019: $405,997Net Income 2019: $219,4232019Revenue 2020: $904,722Expenses 2020: $392,180Net Income 2020: $512,5422020Revenue 2021: $923,695Expenses 2021: $293,618Net Income 2021: $630,0772021Revenue 2022: $340,179Expenses 2022: $250,759Net Income 2022: $89,4202022Revenue 2023: $1,142,587Expenses 2023: $315,581Net Income 2023: $827,0062023Revenue 2024: $1,306,885Expenses 2024: $139,977Net Income 2024: $1,166,9082024

Highlighted filing

2018

Revenue$525,226
Expenses$222,169
Net Income$303,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PERRINEDirector-$0--
KAROL KELDERMANSDirector-$0--
MIKE SCHROEDERDirector-$0--
DAVID AGEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carillion Bell Charitable Foundatio
EIN
36-3244238
Address
PO BOX 1, CENTRALIA, IL 62801

Signing Officer

Name
John Perrine
Title
Director
Phone
6185320612
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Bo V Thomas
Phone
6185321040
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0131225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0222169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0525225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0525226
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05819
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt092169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-02-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11999-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21999-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32006-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42006-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt210049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt310854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt015186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-3942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt547581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt317550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt46912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt547581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COMMON STOCK VIVVOLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COMMON STOCK CI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COMMON STOCK ESRXOLDD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3COMMON STOCK LPNTOLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4COMMON STOCK PAYOLDD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TOTAL CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt075807
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0303057
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04891683
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04588626
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04891683
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0273447
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0273447
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0273447
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0283550
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010103
IRS990PF/DistributableAmountGrp/TotalTaxAmt010103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01783
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08320
IRS990PF/FMVAssetsEOYAmt06078956
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0727146
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0702814
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0727146
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0727146
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013361
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012221
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01383520
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01409720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03614545
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt028013
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0169458
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0266810
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01292193
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0146094
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0141445
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0776408
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01025383
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01026379
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01175655
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01520429
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0549389
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0549389
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04588626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04891683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06078956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04588626
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04891683
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04588626
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04891683
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04588626
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04891683
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05757368
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01262747
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04161846
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt086361
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0332775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,891,683
Liabilities
$0
Net assets
$4,891,683
Revenue
$525,226
Expenses
$222,169
Net income
$303,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.31$0.14$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.14$0.32$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.92$0.29$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.90$0.39$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.63$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.53$0.22$0.30