Civic Intelligence

The Gerald W Hodel Foundation

990PF • Fiscal year 2017 • EIN 36-4448604

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
1201 W FrontRoanoke, IL 61561

(309) 698-7882

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$677,877

Up $54,014 (+8.7%) from 2016

Net Assets

Up

$677,877

Up $54,014 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$59,848

Up $24,150 (+68%) from 2016

Expenses

Down

$5,899

Down $54,882 (-90%) from 2016

Net Income

Up

$53,949

Up $79,032 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $869,441Liabilities 2010: $0Net Assets 2010: $869,4412010Assets 2011: $686,221Liabilities 2011: $0Net Assets 2011: $686,2212011Assets 2012: $677,838Liabilities 2012: $0Net Assets 2012: $677,8382012Assets 2013: $679,573Liabilities 2013: $0Net Assets 2013: $679,5732013Assets 2014: $672,391Liabilities 2014: $0Net Assets 2014: $672,3912014Assets 2015: $651,850Liabilities 2015: $0Net Assets 2015: $651,8502015Assets 2016: $623,863Liabilities 2016: $0Net Assets 2016: $623,8632016Assets 2017: $677,877Liabilities 2017: $0Net Assets 2017: $677,8772017Assets 2019: $654,080Liabilities 2019: $0Net Assets 2019: $654,0802019Assets 2020: $668,418Liabilities 2020: $0Net Assets 2020: $668,4182020Assets 2021: $703,127Liabilities 2021: $0Net Assets 2021: $703,1272021Assets 2022: $724,800Liabilities 2022: $0Net Assets 2022: $724,8002022Assets 2023: $680,209Liabilities 2023: $0Net Assets 2023: $680,2092023Assets 2024: $670,965Liabilities 2024: $0Net Assets 2024: $670,9652024

Highlighted filing

2017

Assets$677,877
Liabilities$0
Net Assets$677,877
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KExpenses 2010: $50,1362010Expenses 2011: $51,0222011Expenses 2012: $45,8712012Revenue 2013: $50,064Expenses 2013: $44,680Net Income 2013: $5,3842013Revenue 2014: $54,422Expenses 2014: $54,796Net Income 2014: -$3742014Revenue 2015: $32,855Expenses 2015: $48,883Net Income 2015: -$16,0282015Revenue 2016: $35,698Expenses 2016: $60,781Net Income 2016: -$25,0832016Revenue 2017: $59,848Expenses 2017: $5,899Net Income 2017: $53,9492017Revenue 2019: $62,131Expenses 2019: $58,382Net Income 2019: $3,7492019Revenue 2020: $71,877Expenses 2020: $57,532Net Income 2020: $14,3452020Revenue 2021: $99,539Expenses 2021: $63,959Net Income 2021: $35,5802021Revenue 2022: $57,347Expenses 2022: $62,132Net Income 2022: -$4,7852022Revenue 2023: $44,159Expenses 2023: $61,040Net Income 2023: -$16,8812023Revenue 2024: $57,799Expenses 2024: $63,926Net Income 2024: -$6,1272024

Highlighted filing

2017

Revenue$59,848
Expenses$5,899
Net Income$53,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI J SPARKSDirector-$0--
KYLE W HODELDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gerald W Hodel Foundation
EIN
36-4448604
Phone
3096987882
Address
1201 W FRONT, ROANOKE, IL 61561

Signing Officer

Name
Lori Sparks
Title
Director
Phone
3096987882
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Raw XML Appendix313 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.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01155
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01155
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03170
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047565
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0280
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0280
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETURNED CHECK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt065
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK BASIS ADJUSTMENT - NO TAX EFFECT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03812
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING/ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03812
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt057
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096987882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GERALD W HODEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0364448604
ReturnHeader/Filer/PhoneNum03096987882
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 W FRONT
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBA0DE0710B3CC388F2BEE46780927D00A68B01B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E873DF7359C7EA4C949E13DC1E9CC8C179B1BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK CPA
ReturnHeader/ReturnTs02018-05-10T14:04:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,877
Liabilities
$0
Net assets
$677,877
Revenue
$59,848
Expenses
$5,899
Net income
$53,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.58$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.44$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.57$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.00$0.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.62$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.60$0.06$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.36$0.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.33$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.54$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.50$0.45$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.46
2011Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.51
2010Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.50