Civic Intelligence

Greater Edwardsville Area Community Found

990 • Fiscal year 2016 • EIN 36-7146151

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profile
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,740,782

Up $1,706,220 (+84%) from 2015

Net Assets

Up

$3,740,782

Up $1,706,220 (+84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$1,417,903

Up $799,277 (+129%) from 2015

Expenses

Up

$435,624

Up $57,670 (+15%) from 2015

Net Income

Up

$982,279

Up $741,607 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$3,740,782
Liabilities$0
Net Assets$3,740,782
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$1,417,903
Expenses$435,624
Net Income$982,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,656,411
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,987$1,994,630▲ $1,345,643
Investments in Publicly Traded Securities$1,385,575$1,746,152▲ $360,577
Total Assets$2,034,562$3,740,782▲ $1,706,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,963,342$3,658,965▲ $1,695,623
Permanently Rstr Net Assets$48,883$50,716▲ $1,833
Unrestricted Net Assets$22,337$31,101▲ $8,764
Total Net Assets Fund Balance$2,034,562$3,740,782▲ $1,706,220
Total Liabilities and Net Assets / Fund Balance$2,034,562$3,740,782▲ $1,706,220

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,994,630-$1,994,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,883-▲ $2,370$122$50,716
2015$49,422-▼ $149$65$48,884
2014$49,327-▲ $412$83$49,422
2013$43,073$5,000▲ $1,508$29$49,327
2012$42,437-▲ $877$32$43,073
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter FornofPresident
Amber PellockDirector
Barb HuttonDirector
Carol MestemacherDirector
Caryn MeffordDirector
Chad AbernathyDirector
Donna BardonDirector
Ellen EdmondsDirector
Jane MckinneyDirector
Laura SchoeneckerDirector
Mark AllariaDirector
Mark ShashekDirector
Paul LauberDirector
Phil LadingDirector
Phil MillardDirector
Matt WarrenSecretary
Scott WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,133
Program Service Revenue
$5,451
Investment Income
$17,319
Other Revenue
$0
All Other Contributions
$1,395,133
Change in Net Assets
$982,279

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$249,000Fair Market Value (FMV) at Date of Donat
Securities Publicly Traded10$181,930Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions11$430,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,903
Revenue Not Reported on Form 990
$60,927
Total Revenue per Audited Statements
$1,478,830
Total Revenue per Form 990
$1,417,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,098
Other Expenses$88,816
Salaries, Compensation, and Employee Benefits$14,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,098--$272,098
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Accounting$26,225$8,518-$34,743
Fees for Services Other-$22,066-$22,066
Comp Disqual Persons-$13,200-$13,200
Fees for Services Management-$3,600-$3,600
Other Expenses$18,115$2,692-$2,692
Office Expenses-$2,575-$2,575
Advertising-$1,716-$1,716
Payroll Taxes-$1,510-$1,510
Total Functional Expenses$376,688$58,936$0$435,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,624
Total Expenses per Audited Statements$435,624
Total Expenses per Form 990$435,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden United Church of ChristEdwardsville, IL-General Use-
Glen Carbon Centennial LibraryGlen Carbon, IL-Education Grant-
Leadership Council SouthwesternEdwardsville, IL-Development Grant-
Siue FoundationEdwardsville, IL-Development Grant-
St Andrews EpiscopalEdwardsville, IL-Annual Pledge-
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
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
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
Edwardsville Community Foundation
EIN
36-7146151
Address
PO BOX 102, EDWARDSVILLE, IL 62025

Signing Officer

Name
Phil Millard
Title
Executive Direc
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fornof
Formed
1997
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Franklin & Vaughn LLC
Address
1 SUNSET HILLS PROF CTR STE D, EDWARDSVILLE, IL 62025
Preparer
Mark E Vaughn CPA
Phone
6183070315
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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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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS, DONATIONS TO OTHER CHARITIES, AND PROJECTS TO ENHANCE THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02034562
IRS990/NetAssetsOrFundBalancesEOYAmt03740782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4767
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0427930
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OfficeExpensesGrp/TotalAmt02575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP RECEPTION
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TRUST FEES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32692
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt118115
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt11789
IRS990/OtherExpensesGrp/TotalAmt218635
IRS990/OtherExpensesGrp/TotalAmt32692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/TotalAmt01510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER FORNOF
IRS990/PriorPeriodAdjustmentsAmt0663015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287814
IRS990/PYInvestmentIncomeAmt0111888
IRS990/PYOtherExpensesAmt090140
IRS990/PYProgramServiceRevenueAmt034825
IRS990/PYRevenuesLessExpensesAmt0240672
IRS990/PYTotalExpensesAmt0377954
IRS990/PYTotalRevenueAmt0618626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0982279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01398133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02995922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111888
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463526
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86800
IRS990ScheduleA/PublicSupportPY509Pct00.83620
IRS990ScheduleA/PublicSupportTotal509Amt03047637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01398433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472429
IRS990ScheduleA/Total509Grp/TotalAmt03047637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03511163
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0415
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02370
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01508

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,782
Liabilities
$0
Net assets
$3,740,782
Revenue
$1,417,903
Expenses
$435,624
Net income
$982,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$3.02$0.60$2.42
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.71$0.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.61$1.84$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.05$0.44$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.01$1.39$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.01$3.27$2.26
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.98$0.37$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.42$0.44$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.34$0.28$0.06