Civic Intelligence

Cottage Health Foundation

EIN 37-0661205 • 501(c)3 • Galesburg, IL

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Profile

Cottage health foundation is organized to support, benefit or carry out the promotion of health and other charitable and educational purposes through the support of the charitable activities of galesburg community foundation.

246 E Main StreetGalesburg, IL 61401

none

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,172,070

Up $168,471 (+8.4%) from 2023

Liabilities

Flat

$24,000

Flat from 2023

Net Assets

Up

$2,148,070

Up $168,471 (+8.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$7,202

Down $56,827 (-89%) from 2023

Expenses

Up

$54,588

Up $49,816 (+1044%) from 2023

Net Income

Down

-$47,386

Down $106,643 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,462,330Liabilities 2010: $266,294Net Assets 2010: $6,196,0362010Assets 2011: $6,344,300Liabilities 2011: $270,720Net Assets 2011: $6,073,5802011Assets 2012: $6,642,032Liabilities 2012: $258,564Net Assets 2012: $6,383,4682012Assets 2013: $7,607,014Liabilities 2013: $149,506Net Assets 2013: $7,457,5082013Assets 2014: $7,607,815Liabilities 2014: $90,938Net Assets 2014: $7,516,8772014Assets 2015: $7,448,002Liabilities 2015: $90,938Net Assets 2015: $7,357,0642015Assets 2016: $6,269,176Liabilities 2016: $137,723Net Assets 2016: $6,131,4532016Assets 2017: $6,863,780Liabilities 2017: $24,000Net Assets 2017: $6,839,7802017Assets 2018: $1,538,554Liabilities 2018: $24,000Net Assets 2018: $1,514,5542018Assets 2019: $1,663,759Liabilities 2019: $24,000Net Assets 2019: $1,639,7592019Assets 2020: $1,807,814Liabilities 2020: $24,000Net Assets 2020: $1,783,8142020Assets 2021: $1,881,567Liabilities 2021: $24,000Net Assets 2021: $1,857,5672021Assets 2022: $1,778,413Liabilities 2022: $24,000Net Assets 2022: $1,754,4132022Assets 2023: $2,003,599Liabilities 2023: $24,000Net Assets 2023: $1,979,5992023Assets 2024: $2,172,070Liabilities 2024: $24,000Net Assets 2024: $2,148,0702024

Highlighted filing

2024

Assets$2,172,070
Liabilities$24,000
Net Assets$2,148,070
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $131,3932010Expenses 2011: $174,7542011Expenses 2012: $371,3722012Revenue 2013: $949,958Expenses 2013: $281,968Net Income 2013: $667,9902013Revenue 2014: $481,073Expenses 2014: $359,510Net Income 2014: $121,5632014Revenue 2015: $458,008Expenses 2015: $280,211Net Income 2015: $177,7972015Revenue 2016: $241,766Expenses 2016: $1,742,968Net Income 2016: -$1,501,2022016Revenue 2017: $206,207Expenses 2017: $313,265Net Income 2017: -$107,0582017Revenue 2018: $51,103Expenses 2018: $5,404,778Net Income 2018: -$5,353,6752018Revenue 2019: $70,624Expenses 2019: $79,468Net Income 2019: -$8,8442019Revenue 2020: $70,355Expenses 2020: $79,468Net Income 2020: -$9,1132020Revenue 2021: $56,338Expenses 2021: $104,483Net Income 2021: -$48,1452021Revenue 2022: $64,113Expenses 2022: $102,007Net Income 2022: -$37,8942022Revenue 2023: $64,029Expenses 2023: $4,772Net Income 2023: $59,2572023Revenue 2024: $7,202Expenses 2024: $54,588Net Income 2024: -$47,3862024

Highlighted filing

2024

Revenue$7,202
Expenses$54,588
Net Income-$47,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,070
Liabilities
$24,000
Net assets
$2,148,070
Revenue
$7,202
Expenses
$54,588
Net income
-$47,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.75$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.06$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.05$5.40$5.35
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$0.21$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.14$6.13$0.24$1.74$1.50
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.09$7.36$0.46$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.09$7.52$0.48$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.61$0.15$7.46$0.95$0.28$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.26$6.38$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.27$6.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.27$6.20$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$7,202
Mission and Program Overview

Mission

Cottage health foundation is organized to support, benefit or carry out the promotion of health and other charitable and educational purposes through the support of the charitable activities of galesburg community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$379,896$385,362▲ $5,466
Cash and Non-Interest-Bearing Accounts$19,738$15,386▼ $4,352
Total Assets$2,003,599$2,172,070▲ $168,471
Other Assets Total$1,603,965$1,771,322▲ $167,357
Liabilities
Other Liabilities$24,000$24,000→ $0
Total Liabilities$24,000$24,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,426,300$1,570,700▲ $144,400
Net Assets Without Donor Restrictions$553,299$577,370▲ $24,071
Total Net Assets Fund Balance$1,979,599$2,148,070▲ $168,471
Total Liabilities and Net Assets / Fund Balance$2,003,599$2,172,070▲ $168,471

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$385,362--
Other Assets Org$1,570,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,365,541$1,876,586▲ $2,471,994-$40,514,213
2023$29,881,782$9,866,893▲ $3,394,697-$38,365,541
2022$33,645,504$3,166,806▼ $4,042,040-$29,881,782
2021$29,460,218$3,114,071▲ $3,458,330-$33,645,504
2020$24,715,742$2,822,318▲ $2,774,523-$29,460,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shawn HeddenDirector of Finance & Operations$119,688$119,688

Board Members and Trustees

NameTitle
Carl NixonChairman
Thomas MaloneyVice Chairman
Joshua GibbChief Executive Officer
Dr John MccleanFormer Secretarytreasurer
Daniel PiperSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732
Program Service Revenue
$5,466
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,732
Change in Net Assets
$-47,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$50,000--$50,000
Fees for Services Legal-$2,665-$2,665
Insurance-$1,873-$1,873
Office Expenses-$30-$30
Other Expenses-$20-$20
Total Functional Expenses$50,000$4,588$0$54,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Ibnr Malpractice$24,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The sole member of the cottage health foundation is galesburg community foundation. As the sole member, they have the power to elect and remove the board of directors, approve any amendments to the articles of incorporation or bylaws, and to approve the making of charitable grants or gifts in the name of and using the assets of the corporation.”

Member election for additional members Part VI line 7A

“As the sole member of the organization, galesburg community foundation has the power to elect and remove the board of directors.”

Governing body decisions Part VI line 7B

“As the sole member of the organization, galesburg community foundation has the power to approve any amendments to the articles of incorporation or bylaws and to approve the making of charitable grants or gifts in the name of and using the assets of the corporation.”

Form 990 governing body review Part VI line 11

“Copies of the prepared form 990 will be given to board members to review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each board of director, committee and staff member will submit a written statement related to conflicts of interest on a yearly basis. The chairman of the board shall become familiar with the statements of all board members in order to guide his/her conduct should a conflict arise.”

CEO executive director top management comp Part VI line 15A

“Annually the board of directors of galesburg community foundation (related organization) completes an evaluation for the ceo, compensation is then compared to other illinois community foundations and the board then discusses the performance and compensation package and determines the ceos compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cottage Health Foundation
EIN
37-0661205
In Care Of
% JOSHUA GIBB
Phone
3093448898
Address
246 E MAIN STREET, GALESBURG, IL 61401

Signing Officer

Name
Joshua Gibb
Title
Chief Executive Officer
Phone
3093448898
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Gibb
Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Phillips Salmi & Associates LLC
Address
108 N Main St, Washington, IL 61571
Preparer
Lori Salmi
Phone
3094444909
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors of the related organization, galesburg community foundation (ein 37-1159944), engages the independent accountants to perform the audit.”

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“The foundations endowments consist of individual funds established to help fulfill the mission of the foundation.”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar sections of the illinois compiled statutes. Additionally, during the year ended december 31, 2006, the foundation and chf were granted charitable community foundation status under sections 509(a)(1) and 509(a)(3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that each entity is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Forms 990 filed by the organization are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Forms 990 filed by the organization are no longer subject to examination for the years 2020 and prior.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GALESBURG COMMUNITY FOUNDATION
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03458330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024715742
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN UNITED HEALTH PROP
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11570700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RYAN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED IBNR MALPRACTICE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED TO HELP FULFILL THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF THE ILLINOIS COMPILED STATUTES. ADDITIONALLY, DURING THE YEAR ENDED DECEMBER 31, 2006, THE FOUNDATION AND CHF WERE GRANTED CHARITABLE COMMUNITY FOUNDATION STATUS UNDER SECTIONS 509(A)(1) AND 509(A)(3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2020 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA GIBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE COTTAGE HEALTH FOUNDATION IS GALESBURG COMMUNITY FOUNDATION. AS THE SOLE MEMBER, THEY HAVE THE POWER TO ELECT AND REMOVE THE BOARD OF DIRECTORS, APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, AND TO APPROVE THE MAKING OF CHARITABLE GRANTS OR GIFTS IN THE NAME OF AND USING THE ASSETS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER OF THE ORGANIZATION, GALESBURG COMMUNITY FOUNDATION HAS THE POWER TO ELECT AND REMOVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER OF THE ORGANIZATION, GALESBURG COMMUNITY FOUNDATION HAS THE POWER TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS AND TO APPROVE THE MAKING OF CHARITABLE GRANTS OR GIFTS IN THE NAME OF AND USING THE ASSETS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE PREPARED FORM 990 WILL BE GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD OF DIRECTOR, COMMITTEE AND STAFF MEMBER WILL SUBMIT A WRITTEN STATEMENT RELATED TO CONFLICTS OF INTEREST ON A YEARLY BASIS. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE HIS/HER CONDUCT SHOULD A CONFLICT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY THE BOARD OF DIRECTORS OF GALESBURG COMMUNITY FOUNDATION (RELATED ORGANIZATION) COMPLETES AN EVALUATION FOR THE CEO, COMPENSATION IS THEN COMPARED TO OTHER ILLINOIS COMMUNITY FOUNDATIONS AND THE BOARD THEN DISCUSSES THE PERFORMANCE AND COMPENSATION PACKAGE AND DETERMINES THE CEOS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION, GALESBURG COMMUNITY FOUNDATION (EIN 37-1159944), ENGAGES THE INDEPENDENT ACCOUNTANTS TO PERFORM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Audited by an independent accountant Part XII line 2b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371159944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND ENCOURAGE HEALTHCARE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0246 E MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALESBURG
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GALESBURG COMMUNITY FOUNDATION
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IRS990/TotalFunctionalExpensesGrp/TotalAmt054588
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IRS990/TotalLiabilitiesGrp/EOYAmt024000
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07202
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02172070
IRS990/TotReportableCompRltdOrgAmt0279858
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IRS990/USAddress/AddressLine1Txt0246 E MAIN STREET
IRS990/USAddress/CityNm0GALESBURG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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