Civic Intelligence

Carillion Bell Charitable Foundatio

990PF • Fiscal year 2019 • EIN 36-3244238

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,111,106

Up $219,423 (+4.5%) from 2018

Net Assets

Up

$5,111,106

Up $219,423 (+4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$625,420

Up $100,194 (+19%) from 2018

Expenses

Up

$405,997

Up $183,828 (+83%) from 2018

Net Income

Down

$219,423

Down $83,634 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$5,111,106
Liabilities$0
Net Assets$5,111,106
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$625,420
Expenses$405,997
Net Income$219,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th 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
2020-07-06
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/TaxesRevAndExpnssAmt011886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0593276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0324020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0405997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0624526
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0625420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04206
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06559
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt088536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0245000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1244000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt031250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt031250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt031250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1245000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2244000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TOTAL CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1INVESTORS SVG BANK SHORT HILLS NJ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BANK OF THE WEST SAN FRANCISCO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt031250
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0219423
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05111106
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04891683
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05111106
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0319322
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0319322
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0319322
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0331382
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012060
IRS990PF/DistributableAmountGrp/TotalTaxAmt012060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01957
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010103
IRS990PF/FMVAssetsEOYAmt07242807
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0780835
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0727146
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0780835
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0780835
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012221
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01409720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01442466
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04513734
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt032662
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0169458
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0327246
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01292193
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0141445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0136796
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01025383
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0964947
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04891683
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05111106
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01026379
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01518369
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01680545
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0549389
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0242984
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0242984
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04891683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05111106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07242807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04891683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05111106
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04891683
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05111106
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06728565
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01099530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05300909
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0100928
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0328126
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0331382
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06627637
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06728565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN PERRINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAROL KELDERMANS

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,111,106
Liabilities
$0
Net assets
$5,111,106
Revenue
$625,420
Expenses
$405,997
Net income
$219,423
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