Civic Intelligence

Childrens Home Association of Illinois

990 • Fiscal year 2015 • EIN 36-4421249

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.CHAIL.ORG
2130 N KnoxvillePeoria, IL 61603

(309) 685-1047

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$144,379

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,461,601

Up $671,314 (+4.9%) from 2014

Net Assets

Up

$14,402,757

Up $715,027 (+5.2%) from 2014

Liabilities

Down

$58,844

Down $43,713 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

Up

$1,175,761

Up $56,840 (+5.1%) from 2014

Expenses

Up

$52,161

Up $37,440 (+254%) from 2014

Net Income

Up

$1,123,600

Up $19,400 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,679,579Liabilities 2010: $303,323Net Assets 2010: $7,376,2562010Assets 2011: $9,062,739Liabilities 2011: $98,511Net Assets 2011: $8,964,2282011Assets 2012: $10,264,307Liabilities 2012: $381,716Net Assets 2012: $9,882,5912012Assets 2013: $11,908,300Liabilities 2013: $267,477Net Assets 2013: $11,640,8232013Assets 2014: $13,790,287Liabilities 2014: $102,557Net Assets 2014: $13,687,7302014Assets 2015: $14,461,601Liabilities 2015: $58,844Net Assets 2015: $14,402,7572015Assets 2016: $15,806,123Liabilities 2016: $133,858Net Assets 2016: $15,672,2652016Assets 2017: $18,271,421Liabilities 2017: $281,316Net Assets 2017: $17,990,1052017Assets 2018: $20,735,327Liabilities 2018: $1,023,383Net Assets 2018: $19,711,9442018Assets 2019: $21,520,591Liabilities 2019: $97,836Net Assets 2019: $21,422,7552019Assets 2020: $23,680,790Liabilities 2020: $291,037Net Assets 2020: $23,389,7532020Assets 2021: $29,860,381Liabilities 2021: $216,884Net Assets 2021: $29,643,4972021Assets 2022: $27,141,713Liabilities 2022: $238,743Net Assets 2022: $26,902,9702022Assets 2023: $29,702,114Liabilities 2023: $433,143Net Assets 2023: $29,268,9712023Assets 2024: $33,403,766Liabilities 2024: $1,134,853Net Assets 2024: $32,268,9132024Assets 2025: $34,638,459Liabilities 2025: $886,156Net Assets 2025: $33,752,3032025

Highlighted filing

2015

Assets$14,461,601
Liabilities$58,844
Net Assets$14,402,757
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $14,9002010Expenses 2011: $12,3612011Expenses 2012: $15,1122012Expenses 2013: $15,0132013Revenue 2014: $1,118,921Expenses 2014: $14,721Net Income 2014: $1,104,2002014Revenue 2015: $1,175,761Expenses 2015: $52,161Net Income 2015: $1,123,6002015Revenue 2016: $1,350,054Expenses 2016: $20,471Net Income 2016: $1,329,5832016Revenue 2017: $1,419,254Expenses 2017: $39,538Net Income 2017: $1,379,7162017Revenue 2018: $1,147,415Expenses 2018: $39,921Net Income 2018: $1,107,4942018Revenue 2019: $1,094,907Expenses 2019: $23,134Net Income 2019: $1,071,7732019Revenue 2020: $1,576,111Expenses 2020: $57,259Net Income 2020: $1,518,8522020Revenue 2021: $2,837,584Expenses 2021: $10,066Net Income 2021: $2,827,5182021Revenue 2022: $2,447,076Expenses 2022: $50,026Net Income 2022: $2,397,0502022Revenue 2023: $1,659,311Expenses 2023: $25,474Net Income 2023: $1,633,8372023Revenue 2024: $1,936,388Expenses 2024: $31,722Net Income 2024: $1,904,6662024Revenue 2025: $2,792,904Expenses 2025: $2,520,450Net Income 2025: $272,4542025

Highlighted filing

2015

Revenue$1,175,761
Expenses$52,161
Net Income$1,123,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$6,344,175
Mission and Program Overview

Mission

To provide children a childhood and a future by protecting them, teaching them and healing them and by building strong communities and loving families.

Children's home foundation is a non-profit corporation organized exclusively to financially support the purposes of the children's home association of illinois (a non-profit organization) and actively raise funds for the exclusive use and benefit of the children's home association of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,700,735$13,472,319▲ $771,584
Cash and Non-Interest-Bearing Accounts$805,714$439,614▼ $366,100
Accounts Receivable$79,327$318,930▲ $239,603
Pledges and Grants Receivable$157,605$137,501▼ $20,104
Savings and Temporary Cash Investments$46,906$93,237▲ $46,331
Total Assets$13,790,287$14,461,601▲ $671,314
Liabilities
Accounts Payable and Accrued Expenses$102,557$58,844▼ $43,713
Total Liabilities$102,557$58,844▼ $43,713
Net Assets / Fund Balance
Unrestricted Net Assets$12,799,898$13,438,449▲ $638,551
Temporarily Rstr Net Assets$808,320$883,746▲ $75,426
Permanently Rstr Net Assets$79,512$80,562▲ $1,050
Total Net Assets Fund Balance$13,687,730$14,402,757▲ $715,027
Total Liabilities and Net Assets / Fund Balance$13,790,287$14,461,601▲ $671,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,472,319--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$887,834$129,419-$52,943$964,310
2013$835,283$68,264-$15,713$887,834
2012$833,002$25,841-$23,560$835,283
2011$947,062$2,301-$116,361$833,002
2010$1,024,789$20,784-$98,511$947,062
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa RiddlePresident and CFOFT$133,199$133,199
Matt GeorgeCEOFT$24,337$24,337

Board Members and Trustees

NameTitle
Susan HeunChairman
Clete WinkelmannFormer President and CEO
Steve DaggsVice Chairman
Becky FryeDirector
Beth JensenDirector
Bill CironeDirector
Cheryl BluthDirector
Denise GhereDirector
Donna VardaDirector
Dr Amanda WrightDirector
Dr Rodney OsbornDirector
Jackie RettickDirector
Mary Jo SchettlerDirector
Mike StrattonDirector
Nick YatesDirector
Paul LippensDirector
Rich RandolphDirector
Scott BauerDirector
Tim ElderDirector
Tracy Herrmann CokerDirector
Andy ParmeleeSecretary
Bill LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,947
Program Service Revenue
$0
Investment Income
$437,814
Other Revenue
$0
All Other Contributions
$456,847
Change in Net Assets
$1,123,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$35,952-$35,952
Fees for Services Accounting-$8,350-$8,350
Office Expenses-$7,826-$7,826
Fees for Services Other-$33-$33
Total Functional Expenses$0$52,161$0$52,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$281,100---
Total Events$281,100---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members and children's home association of illinois is the sole member of children's home foundation.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, children's home association of illinois, elects the members of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The member of the foundation has the right to exercise certain decision-making powers with respect to the foundation. Such powers include both the direct power to make certain decisions as well as the power to approve certain actions initiated by the foundation.”

Form 990, Part VI, Section B, Line 11

“The organization provides an electronic copy of the 990 to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest through an annual disclosure statement that is required of all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOME FOUNDATION
EIN
36-4421249
Phone
3096851047
Address
2130 N KNOXVILLE, PEORIA, IL 61603

Signing Officer

Name
Melissa Riddle
Title
President and CFO
Phone
3096851047
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt George
Formed
2000
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Mcgladrey Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to/from affiliates -52,943. Changes in market value adjustment -355,630.”

Form 990, Page 12, Part XII, Line 2C

“The finance committee assumes responsibility for the selection of an independent accountant and oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of the organization's endowment funds includes scholarships and to enhance the educational, therapeutic and recreational resources available to children. The organization accomplishes these intended uses through the leaders of tomorrow program, scott's prairie and scholarship funds.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER PRESIDENT AND CEO
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05168414
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GIVING CHILDREN A CHILDHOOD AND FUTURE BY PROTECTING THEM, TEACHING THEM AND HEALING THEM, AND BY BUILDING STRONG COMMUNITIES AND LOVING FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014402757
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07826
IRS990/OfficeExpensesGrp/TotalAmt07826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-408573
IRS990/OtherExpensesGrp/Desc0PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035952
IRS990/OtherExpensesGrp/TotalAmt035952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647062
IRS990/PYOtherExpensesAmt014721
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IRS990/ReconcilationRevenueExpnssAmt01123600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046906
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321825
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774336
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052943
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025841
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023560
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0833002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0116361
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,461,601
Liabilities
$58,844
Net assets
$14,402,757
Revenue
$1,175,761
Expenses
$52,161
Net income
$1,123,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$0.89$33.8$2.79$2.52$0.27
2024Detailed filing. Detailed filing data is available for this year.$33.4$1.13$32.3$1.94$0.03$1.90
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.43$29.3$1.66$0.03$1.63
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.24$26.9$2.45$0.05$2.40
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.22$29.6$2.84$0.01$2.83
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.29$23.4$1.58$0.06$1.52
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.10$21.4$1.09$0.02$1.07
2018Detailed filing. Detailed filing data is available for this year.$20.7$1.02$19.7$1.15$0.04$1.11
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.28$18.0$1.42$0.04$1.38
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.7$1.35$0.02$1.33
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.06$14.4$1.18$0.05$1.12
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.10$13.7$1.12$0.01$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.27$11.6$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.38$9.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.10$8.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.30$7.38$0.01