Civic Intelligence

Cornerstone Foundations for Famili

EIN 37-0661203 • 501(c)3 • Quincy, IL

View Organization Page

Profile

Helping people meet life's challenges by providing the skills, support and hope needed for effective, fulfilling lives.

316 N 9th StQuincy, IL 62301

www.cornerstone-quincy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$917,210

Up $63,304 (+7.4%) from 2024

Liabilities

Down

$66,778

Down $13,670 (-17%) from 2024

Net Assets

Up

$850,432

Up $76,974 (+10.0%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$1,234,319

Up $11,974 (+1.0%) from 2024

Expenses

Up

$1,188,291

Up $35,573 (+3.1%) from 2024

Net Income

Down

$46,028

Down $23,599 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $431,040Liabilities 2013: $96,684Net Assets 2013: $334,3562013Assets 2014: $446,852Liabilities 2014: $87,975Net Assets 2014: $358,8772014Assets 2015: $454,836Liabilities 2015: $79,140Net Assets 2015: $375,6962015Assets 2016: $489,235Liabilities 2016: $116,543Net Assets 2016: $372,6922016Assets 2017: $479,243Liabilities 2017: $89,366Net Assets 2017: $389,8772017Assets 2018: $489,387Liabilities 2018: $83,556Net Assets 2018: $405,8312018Assets 2019: $520,337Liabilities 2019: $85,752Net Assets 2019: $434,5852019Assets 2020: $725,959Liabilities 2020: $123,568Net Assets 2020: $602,3912020Assets 2021: $748,135Liabilities 2021: $69,770Net Assets 2021: $678,3652021Assets 2022: $760,010Liabilities 2022: $68,324Net Assets 2022: $691,6862022Assets 2023: $761,211Liabilities 2023: $73,452Net Assets 2023: $687,7592023Assets 2024: $853,906Liabilities 2024: $80,448Net Assets 2024: $773,4582024Assets 2025: $917,210Liabilities 2025: $66,778Net Assets 2025: $850,4322025

Highlighted filing

2025

Assets$917,210
Liabilities$66,778
Net Assets$850,432
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $715,7962013Revenue 2014: $751,840Expenses 2014: $727,319Net Income 2014: $24,5212014Revenue 2015: $760,262Expenses 2015: $743,443Net Income 2015: $16,8192015Revenue 2016: $839,058Expenses 2016: $842,062Net Income 2016: -$3,0042016Revenue 2017: $880,828Expenses 2017: $863,643Net Income 2017: $17,1852017Revenue 2018: $883,830Expenses 2018: $867,876Net Income 2018: $15,9542018Revenue 2019: $1,009,889Expenses 2019: $981,135Net Income 2019: $28,7542019Revenue 2020: $1,246,607Expenses 2020: $1,078,801Net Income 2020: $167,8062020Revenue 2021: $1,133,811Expenses 2021: $1,057,837Net Income 2021: $75,9742021Revenue 2022: $1,176,472Expenses 2022: $1,126,643Net Income 2022: $49,8292022Revenue 2023: $1,153,516Expenses 2023: $1,172,464Net Income 2023: -$18,9482023Revenue 2024: $1,222,345Expenses 2024: $1,152,718Net Income 2024: $69,6272024Revenue 2025: $1,234,319Expenses 2025: $1,188,291Net Income 2025: $46,0282025

Highlighted filing

2025

Revenue$1,234,319
Expenses$1,188,291
Net Income$46,028
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,210
Liabilities
$66,778
Net assets
$850,432
Revenue
$1,234,319
Expenses
$1,188,291
Net income
$46,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.23$1.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.22$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.18$1.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.13$1.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.60$1.25$1.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.88$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.75$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,281,522
Mission and Program Overview

Mission

Helping people meet life's challenges by providing the skills, support and hope needed for effective, fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,203$531,459▲ $95,256
Land, Buildings, and Equipment, Net$148,109$137,057▼ $11,052
Cash and Non-Interest-Bearing Accounts$120,955$133,443▲ $12,488
Pledges and Grants Receivable$58,123$82,506▲ $24,383
Prepaid Expenses and Deferred Charges$7,193$8,122▲ $929
Accounts Receivable$14,818$5,663▼ $9,155
Savings and Temporary Cash Investments$55,165$4,964▼ $50,201
Total Assets$853,906$917,210▲ $63,304
Other Assets Total$13,340$13,996▲ $656
Liabilities
Accounts Payable and Accrued Expenses$71,946$61,779▼ $10,167
Deferred Revenue$8,502$4,999▼ $3,503
Total Liabilities$80,448$66,778▼ $13,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,334$848,669▲ $77,335
Net Assets With Donor Restrictions$2,124$1,763▼ $361
Total Net Assets Fund Balance$773,458$850,432▲ $76,974
Total Liabilities and Net Assets / Fund Balance$853,906$917,210▲ $63,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,918$355,399$406,317
Land$85,485-$85,485
Other Land Buildings$654$47,706$48,360
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eric ThomasPresident
Joe ZimmermanBoard Member
Kelsey DetersBoard Member
Korey WhiteBoard Member
Patrick ParsonsBoard Member
Sara MeyerBoard Member
Troy KempBoard Member
Mary Doellman1st VP
Anna Oakley2nd VP
Shelby ClingingSecretary
Mark StriekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,576
Program Service Revenue
$424,413
Investment Income
$29,636
Other Revenue
$41,694
All Other Contributions
$138,261
Change in Net Assets
$46,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,319
Revenue Not Reported on Form 990
$30,946
Total Revenue per Audited Statements
$1,265,265
Total Revenue per Form 990
$1,234,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,541
Other Expenses$232,750
Total Fundraising Expense$9,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,513$33,704$7,895$815,112
Other Employee Benefits$75,234$2,845$784$78,863
Payroll Taxes$58,766$2,192$608$61,566
Occupancy$39,368$1,731-$41,099
Office Expenses$30,743$704-$31,447
Advertising$28,209$1,207-$29,416
Fees for Services Other$22,181$459-$22,640
Travel$18,261$119-$18,380
Insurance$17,377$788-$18,165
Depreciation Depletion$10,574$478-$11,052
Fees for Services Accounting$7,306$44-$7,350
All Other Expenses$1,688$36-$1,724
Conferences and Meetings$1,615$59-$1,674
Other Expenses$1,212$75-$1,287
Total Functional Expenses$1,133,338$45,666$9,287$1,188,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,291
Total Expenses per Audited Statements$1,188,291
Total Expenses per Form 990$1,188,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,246
Fundraising Direct Expenses$47,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$59,574$59,574$31,100$28,474
Golf Event$26,672$26,672$16,103$10,569
Total Events$86,246$86,246$47,203$39,043
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 was presented to the board members by the treasurer who reviewed the document with members and answered any questions.”

Form 990, Page 6, Part VI, Line 12C

“Brought forth and discussed at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are studied by the personnel committee. The board evaluates the executive director's performance annually and determines his or her salary accordingly. The compensation is approved by the full board.”

Form 990, Page 6, Part VI, Line 15B

“No officer compensation. See description for line 15a for process on determining the executive director's compensation.”

Form 990, Page 6, Part VI, Line 18

“Governing documents and policies are available to the public upon request. Financial statements are provided to funders upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available to the public upon request. Financial statements are provided to funders upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Foundations for Famili
EIN
37-0661203
Phone
2172228254
Address
316 N 9TH ST, QUINCY, IL 62301

Signing Officer

Name
Eric Thomas
Title
President
Phone
2172228254
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Thomas
Formed
1947
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Comprehensive youth services employee assistance programs respite”

Raw XML AppendixShowing 400 of 496 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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IRS990/MissionDesc0HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01731
IRS990/OccupancyGrp/ProgramServicesAmt039368
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02845
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt078863
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IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113850
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION PRESERVATION - COUNSELING AND CRISIS INTERVENTION PROVIDED TO 38 ADOPTED CHILDREN AND THEIR FAMILY MEMBERS TO HELP STABILIZE ADOPTIVE FAMILIES. THE PROGRAM IS FUNDED BY A CONTRACT WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. REVENUE IS EARNED AT A POINT IN TIME AS SERVICES ARE PROVIDED OR REIMBURSABLE EXPENDITURES ARE INCURRED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209530
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES WERE PROVIDED TO 453 CLIENTS OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0431563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE YOUTH SERVICES EMPLOYEE ASSISTANCE PROGRAMS RESPITE
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140850
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IRS990/PYRevenuesLessExpensesAmt069627
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IRS990/PYTotalExpensesAmt01152718
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING ACTIVITI 221,165 MISCELLANEOUS 31,494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPUTER/MEDIA COSTS

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