Civic Intelligence

Carillion Bell Charitable Foundatio

990PF • Fiscal year 2020 • EIN 36-3244238

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,623,648

Up $512,542 (+10%) from 2019

Net Assets

Up

$5,623,648

Up $512,542 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$904,722

Up $279,302 (+45%) from 2019

Expenses

Down

$392,180

Down $13,817 (-3.4%) from 2019

Net Income

Up

$512,542

Up $293,119 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,623,648
Liabilities$0
Net Assets$5,623,648

Operations Trend

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

2020

Revenue$904,722
Expenses$392,180
Net Income$512,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-05-12
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/GrossRentsRevAndExpnssAmt012140
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt093720
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012375
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012375
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012375
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt083609
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0874965
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2553
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt010154
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt010154
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0724227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0724227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0724227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt024289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024289
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014017
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0821113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0285189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt029757
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0392180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0904722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0904722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010154
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt025189
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt029757
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0132180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02004-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12007-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt054269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt129335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt054269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt129335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt054269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt139440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TOTAL CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TECH DATA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VIATRIS INCORPORATED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt083609
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0512542
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05623648
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05111106
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05623648
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0366837
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0366837
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0366837
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0378999
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012162
IRS990PF/DistributableAmountGrp/TotalTaxAmt012162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012060
IRS990PF/FMVAssetsEOYAmt08764307
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0890014
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0780835
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0890014
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0890014
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027742
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027742
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01442466
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01987838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06076379
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt037573
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0242807
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0404480
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01304958
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0136796
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0205234
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0964947
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0900478
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05111106
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05623648
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01518369
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0203829
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0242984
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01566342
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01566343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05111106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05623648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08764307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05111106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05623648
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05111106

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