Civic Intelligence

Greater Edwardsville Area Community Found

990 • Fiscal year 2018 • EIN 36-7146151

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,002,863

Down $2,466,327 (-55%) from 2017

Net Assets

Down

$2,002,863

Down $2,466,327 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$1,012,070

Up $36,575 (+3.7%) from 2017

Expenses

Up

$3,267,321

Up $2,896,506 (+781%) from 2017

Net Income

Down

-$2,255,251

Down $2,859,931 (-473%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$2,002,863
Liabilities$0
Net Assets$2,002,863
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,012,070
Expenses$3,267,321
Net Income-$2,255,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,392,560
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$2,431,269--
Investments in Publicly Traded Securities$2,037,921$2,002,863▼ $35,058
Total Assets$4,469,190$2,002,863▼ $2,466,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,368,801$1,966,591▼ $2,402,210
Permanently Rstr Net Assets$57,849--
Unrestricted Net Assets$42,540$36,272▼ $6,268
Total Net Assets Fund Balance$4,469,190$2,002,863▼ $2,466,327
Total Liabilities and Net Assets / Fund Balance$4,469,190$2,002,863▼ $2,466,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,849-▼ $5,355$497$50,986
2017$50,716-▲ $8,072$123$57,849
2016$48,883-▲ $2,370$122$50,716
2015$49,422-▼ $149$65$48,884
2014$49,327-▲ $412$83$49,422
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul MillardChairman
Matt WarrenVice-chairman
Barb HuttonDirector
Caryn MeffordDirector
Chad AbernathyDirector
Laura SchoeneckerDirector
Mark ShashekDirector
Paul LauberDirector
Peter FornofDirector
Phil LadingDirector
Walt WilliamsDirector
Ellen EdmondsSecretary
Scott WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,921
Program Service Revenue
$18,388
Investment Income
$145,761
Other Revenue
$0
All Other Contributions
$847,921
Change in Net Assets
$-2,255,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,070
Revenue Not Reported on Form 990
$-211,076
Total Revenue per Audited Statements
$800,994
Total Revenue per Form 990
$1,012,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,173,559
Other Expenses$77,636
Salaries, Compensation, and Employee Benefits$16,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,039,739--$3,039,739
Grants to Domestic Individuals$133,820--$133,820
Fees for Services Management-$25,840-$25,840
Other Salaries and Wages-$15,600-$15,600
Fees for Services Other$7,245--$7,245
Fees for Services Accounting$4,500--$4,500
Other Expenses$32,425$4,045-$4,045
Office Expenses-$1,630-$1,630
Payroll Taxes-$526-$526
Total Functional Expenses$3,217,729$49,592$0$3,267,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,267,321
Total Expenses per Audited Statements$3,267,321
Total Expenses per Form 990$3,267,321
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
Pam Farrar
Title
Executive Direc
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Weber
Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Ctr Ste D, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,863
Liabilities
$0
Net assets
$2,002,863
Revenue
$1,012,070
Expenses
$3,267,321
Net income
-$2,255,251
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