Civic Intelligence

Greater Edwardsville Area Community Found

990 • Fiscal year 2020 • EIN 36-7146151

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,341,289

Down $312,943 (-12%) from 2019

Net Assets

Down

$2,341,289

Down $312,943 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Up

$1,007,904

Up $545,096 (+118%) from 2019

Expenses

Up

$1,386,855

Up $925,850 (+201%) from 2019

Net Income

Down

-$378,951

Down $380,754 (-21118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$2,341,289
Liabilities$0
Net Assets$2,341,289
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$1,007,904
Expenses$1,386,855
Net Income-$378,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,389,395
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$2,654,232$2,341,289▼ $312,943
Total Assets$2,654,232$2,341,289▼ $312,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,609,085$2,290,939▼ $318,146
Net Assets Without Donor Restrictions$45,147$50,350▲ $5,203
Total Net Assets Fund Balance$2,654,232$2,341,289▼ $312,943
Total Liabilities and Net Assets / Fund Balance$2,654,232$2,341,289▼ $312,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,545-▲ $11,284-$78,429
2019$50,986$5,000▲ $13,411$736$67,545
2018$57,849-▼ $5,355$497$50,986
2017$50,716-▲ $8,072$123$57,849
2016$48,883-▲ $2,370$122$50,716
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matt WarrenChairman
Caryn MeffordVice Chairman
Kristen PfundDirector
Mark ShashekDirector
Paul LauberDirector
Phil LadingDirector
Rich WalkerDirector
Steven DawsonDirector
Sue WebbDirector
Walt WilliamsDirector
Laura SchoeneckerSecretary
Elizabeth HeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,447
Program Service Revenue
$40,024
Investment Income
$213,433
Other Revenue
$0
All Other Contributions
$754,447
Change in Net Assets
$-378,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,904
Revenue Not Reported on Form 990
$66,008
Total Revenue per Audited Statements
$1,073,912
Total Revenue per Form 990
$1,007,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,303,325
Other Expenses$59,864
Salaries, Compensation, and Employee Benefits$23,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,162,209--$1,162,209
Grants to Domestic Individuals$141,116--$141,116
Current Officers, Directors, Trustees, and Key Employees-$21,400-$21,400
Fees for Services Accounting$4,750--$4,750
Insurance-$4,501-$4,501
Fees for Services Management-$4,496-$4,496
Other Expenses$32,668$2,336-$2,336
Payroll Taxes-$2,266-$2,266
Fees for Services Other$2,198--$2,198
Office Expenses-$953-$953
Total Functional Expenses$1,342,941$43,914$0$1,386,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,855
Total Expenses per Audited Statements$1,386,855
Total Expenses per Form 990$1,386,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
List Attached----
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 35% controlled entity
No
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
Director
Signed
2021-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Heil
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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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/PYOtherExpensesAmt073072
IRS990/PYProgramServiceRevenueAmt021990
IRS990/PYRevenuesLessExpensesAmt01803
IRS990/PYSalariesCompEmpBnftPaidAmt016126
IRS990/PYTotalExpensesAmt0461005
IRS990/PYTotalRevenueAmt0462808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-378951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0855918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01398133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03752167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347490
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt03776914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398433
IRS990ScheduleA/Total509Grp/TotalAmt03776914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04124404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0122
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0476113
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0348000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0628149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01386855
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0247123
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0955325
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt035
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01584361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066008
IRS990ScheduleD/RevenueNotReportedAmt066008
IRS990ScheduleD/RevenueSubtotalAmt01007904
IRS990ScheduleD/TotalExpensesPerForm990Amt01386855
IRS990ScheduleD/TotalRevenuePerForm990Amt01007904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01162209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIST ATTACHED
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE FOUNDATION TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES SIGN AN ANNUAL STATEMENT VERIFYING THAT THEY ARE INDEPENDENT OF THOSE BENEFITED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,289
Liabilities
$0
Net assets
$2,341,289
Revenue
$1,007,904
Expenses
$1,386,855
Net income
-$378,951
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