Civic Intelligence

Greater Edwardsville Area Community Found

990 • Fiscal year 2014 • EIN 36-7146151

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 102Edwardsville, IL 62025

(618) 656-0057

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,891,594

No earlier filing loaded for comparison.

Net Assets

$1,891,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$340,411

No earlier filing loaded for comparison.

Expenses

$282,336

No earlier filing loaded for comparison.

Net Income

$58,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,891,594Liabilities 2014: $0Net Assets 2014: $1,891,5942014Assets 2015: $2,034,562Liabilities 2015: $0Net Assets 2015: $2,034,5622015Assets 2016: $3,740,782Liabilities 2016: $0Net Assets 2016: $3,740,7822016Assets 2017: $4,469,190Liabilities 2017: $0Net Assets 2017: $4,469,1902017Assets 2018: $2,002,863Liabilities 2018: $0Net Assets 2018: $2,002,8632018Assets 2019: $2,654,232Liabilities 2019: $0Net Assets 2019: $2,654,2322019Assets 2020: $2,341,289Liabilities 2020: $0Net Assets 2020: $2,341,2892020Assets 2021: $3,170,274Liabilities 2021: $0Net Assets 2021: $3,170,2742021Assets 2022: $3,449,557Liabilities 2022: $0Net Assets 2022: $3,449,5572022Assets 2023: $3,329,650Liabilities 2023: $0Net Assets 2023: $3,329,6502023Assets 2024: $5,963,196Liabilities 2024: $0Net Assets 2024: $5,963,1962024

Highlighted filing

2014

Assets$1,891,594
Liabilities$0
Net Assets$1,891,594

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $340,411Expenses 2014: $282,336Net Income 2014: $58,0752014Revenue 2015: $618,626Expenses 2015: $377,954Net Income 2015: $240,6722015Revenue 2016: $1,417,903Expenses 2016: $435,624Net Income 2016: $982,2792016Revenue 2017: $975,495Expenses 2017: $370,815Net Income 2017: $604,6802017Revenue 2018: $1,012,070Expenses 2018: $3,267,321Net Income 2018: -$2,255,2512018Revenue 2019: $462,808Expenses 2019: $461,005Net Income 2019: $1,8032019Revenue 2020: $1,007,904Expenses 2020: $1,386,855Net Income 2020: -$378,9512020Revenue 2021: $1,046,745Expenses 2021: $442,933Net Income 2021: $603,8122021Revenue 2022: $2,614,571Expenses 2022: $1,838,384Net Income 2022: $776,1872022Revenue 2023: $714,426Expenses 2023: $873,893Net Income 2023: -$159,4672023Revenue 2024: $3,022,094Expenses 2024: $603,243Net Income 2024: $2,418,8512024

Highlighted filing

2014

Revenue$340,411
Expenses$282,336
Net Income$58,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$785,480
Mission and Program Overview

Mission

To provide scholarships, donations to other charities, and projects to enhance the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,184,533$1,242,607▲ $58,074
Investments Program Related$648,986$648,987▲ $1
Total Assets$1,833,519$1,891,594▲ $58,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,751,513$1,799,838▲ $48,325
Permanently Rstr Net Assets$49,327$49,423▲ $96
Unrestricted Net Assets$32,679$42,333▲ $9,654
Total Net Assets Fund Balance$1,833,519$1,891,594▲ $58,075
Total Liabilities and Net Assets / Fund Balance$1,833,519$1,891,594▲ $58,075

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$648,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,327-▲ $412$83$49,422
2013$43,073$5,000▲ $1,508$29$49,327
2012$42,437-▲ $877$32$43,073
2011$43,034-▼ $243$117$42,437
2010$42,936-▲ $145$130$43,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty NavinChairman
Peter FornofVice Chairman
Amber Boyles PellockDirector
Barb HuttonDirector
Carol MestemacherDirector
Caryn MeffordDirector
David GerberDirector
Donna BardonDirector
Gregory CoffeyDirector
Laura SchoeneckerDirector
Mark ShashekDirector
Matt WarrenDirector
Paul LauberDirector
Paul MillardDirector
Phil LadingDirector
Suzanne WeissDirector
Chad AbernathySecretary
Scott WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,439
Program Service Revenue
$1,505
Investment Income
$78,467
Other Revenue
$0
All Other Contributions
$260,439
Change in Net Assets
$58,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$55,074Fair Value
Securities Closely Held Stock1$25,016Fair Value
Total Noncash Contributions4$80,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,411
Total Revenue per Audited Statements
$340,411
Total Revenue per Form 990
$340,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,239
Other Expenses$47,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,739--$173,739
Grants to Domestic Individuals$61,500--$61,500
Advertising$10,800$9,329-$20,129
Other Expenses$10,947$1,146-$10,947
Fees for Services Management$1,800$1,800-$3,600
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,414-$1,414
Total Functional Expenses$258,786$23,550$0$282,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,336
Total Expenses per Audited Statements$282,336
Total Expenses per Form 990$282,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden United Church of ChristEdwardsville, IL-Building Fund$50,000
Glen Carbon Centennial LibraryGlen Carbon, IL-Education Grant$27,295
Anderson Hospital FoundationMaryville, IL-Grant$12,500
St Andrews Episcopal ChurchEdwardsville, IL-2015 Pledge$5,500
1820 Benjamin Stephenson HouseEdwardsville, IL-Capital Campaign$5,000
Edwardsville Cusd 7Edwardsville, IL-Scoreboard Grant$5,000
Father Mcgivney Catholic High SchooGlen Carbon, IL-Annual Pledge$5,000
Southwestern Illinois Develompent CEdwardsville, IL-Development Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 was reviewed by the foundation treasurer prior to filing.

Conflict of interest policy compliance Part VI line 12C

Trustees sign an annual statement verifying that they are independent of those benefited by the foundation.

Governing documents etc available to public Part VI line 19

The foundations form 990 is available for review upon request.

Filing and Contact Details

Filer

Filer Name
Greater Edwardsville Area Community Found
EIN
36-7146151
Address
PO BOX 102, EDWARDSVILLE, IL 62025

Signing Officer

Name
Patty Navin
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Navin
Formed
1997
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Ctr Ste D, Edwardsville, IL 62025
Preparer
Mark E Vaughn CPA
Phone
6186143194
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