Civic Intelligence

Willard Scrivner Mdpublic

EIN 36-4162144 • 501(c)3 • Belleville, IL

Profile

The purpose of the foundatin is to promote the health and well being of the residents of st. Clair county illinois through various programs and activities that it sponsors.

19 Public Square 150Belleville, IL 62220

www.wscrivnerfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$85,157

Up $4,440 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$85,157

Up $4,440 (+5.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$6,466

Down $1,316 (-17%) from 2023

Expenses

Up

$11,892

Up $1,143 (+11%) from 2023

Net Income

Down

-$5,426

Down $2,459 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $90,227Net Assets 2020: $90,2272020Assets 2021: $96,283Net Assets 2021: $96,2832021Assets 2022: $75,573Net Assets 2022: $75,5732022Assets 2023: $80,717Liabilities 2023: $0Net Assets 2023: $80,7172023Assets 2024: $85,157Liabilities 2024: $0Net Assets 2024: $85,1572024

Highlighted filing

2024

Assets$85,157
Liabilities$0
Net Assets$85,157
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2020: $6,388Expenses 2020: $8,686Net Income 2020: -$2,2982020Revenue 2021: $18,008Expenses 2021: $11,952Net Income 2021: $6,0562021Revenue 2022: $6,939Expenses 2022: $10,633Net Income 2022: -$3,6942022Revenue 2023: $7,782Expenses 2023: $10,749Net Income 2023: -$2,9672023Revenue 2024: $6,466Expenses 2024: $11,892Net Income 2024: -$5,4262024

Highlighted filing

2024

Revenue$6,466
Expenses$11,892
Net Income-$5,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,157
Liabilities
$0
Net assets
$85,157
Revenue
$6,466
Expenses
$11,892
Net income
-$5,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$6.47$11.9$5.43
2023Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$7.78$10.7$2.97
2022Detailed filing. Detailed filing data is available for this year.$75.6$75.6$6.94$10.6$3.69
2021Detailed filing. Detailed filing data is available for this year.$96.3$96.3$18.0$12.0$6.06
2020Detailed filing. Detailed filing data is available for this year.$90.2$90.2$6.39$8.69$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$11,351
Mission and Program Overview

Mission

The purpose of the foundation is to promote the health and well being of the residents of st. Clair county illinois through various programs and activities that it sponsors.

The purpose of the foundatin is to promote the health and well being of the residents of st. Clair county illinois through various programs and activities that it sponsors.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE FOUNDATIN IS TO PROMOTE THE HEALTH AND WELL BEING OF THE RESIDENTS OF ST. CLAIR COUNTY ILLINOIS THROUGH VARIOUS PROGRAMS AND ACTIVITIES THAT IT SPONSORS.$0$5,285
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WITTENAUER MDDirector-$0--
LEO DUMSTORFF DDSChairperson-$0--
ROBERT JONES JDSec-Treas-$0--
NATHANIEL BROWN JDDirector-$0--
WILLIAM KREEBDirector-$0--
HELENE SEIBERT RN MSN PHDDirector-$0--
CINDY THOMPSON RN BSNChairperson-Elect-$0--
GEORGE WALKER CFPDirector-$0--
JOHN WEST MADirector-$0--
KELLY WOOD MDDirector-$0--
DR CYNTHIA WINFIELD RN DNPDirector-$0--
MARCIA SCRIVNERFamily Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Willard Scrivner Mdpublic
EIN
36-4162144
Phone
6188254410
Address
19 PUBLIC SQUARE 150, BELLEVILLE, IL 62220

Signing Officer

Name
Leo Dumstorf
Title
Chairperson
Phone
6188254410
Signed
2025-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Dale B Holtmann CPA
Phone
6182778100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 1,541.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,076. Description: program expenses. Amount: 1,249. Description: awards. Amount: 4,692. Total to form 990-ez, line 16: 7,017.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains on investments. Amount: 9,866.”

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WITTENAUER MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY THOMPSON RN BSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE WALKER CFP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN WEST MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY WOOD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR CYNTHIA WINFIELD RN DNP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARCIA SCRIVNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE FOUNDATIN IS TO PROMOTE THE HEALTH AND WELL BEING OF THE RESIDENTS OF ST. CLAIR COUNTY ILLINOIS THROUGH VARIOUS PROGRAMS AND ACTIVITIES THAT IT SPONSORS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 1,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,076. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,249. DESCRIPTION: AWARDS. AMOUNT: 4,692. TOTAL TO FORM 990-EZ, LINE 16: 7,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 9,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO DUMSTORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06188254410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLARD SCRIVNER MDPUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0364162144
ReturnHeader/Filer/PhoneNum06188254410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182778100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE B HOLTMANN CPA
ReturnHeader/ReturnTs02025-03-20T12:03:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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