Civic Intelligence

Danville Foundation for Industrial Growth

990EZ • Fiscal year 2012 • EIN 37-0867044

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
28 W North St61832
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$81,857

Up $3,058 (+3.9%) from 2011

Net Assets

Up

$81,857

Up $3,058 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$112,210

Up $27,719 (+33%) from 2011

Expenses

Up

$109,152

Up $22,582 (+26%) from 2011

Net Income

Up

$3,058

Up $5,137 (+247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $78,799Liabilities 2011: $0Net Assets 2011: $78,7992011Assets 2012: $81,857Liabilities 2012: $0Net Assets 2012: $81,8572012Assets 2013: $80,941Liabilities 2013: $293,957Net Assets 2013: -$213,0162013Assets 2014: $80,255Liabilities 2014: $0Net Assets 2014: $80,2552014Assets 2015: $154,101Liabilities 2015: $90,000Net Assets 2015: $64,1012015Assets 2016: $74,454Liabilities 2016: $0Net Assets 2016: $74,4542016Assets 2017: $64,233Liabilities 2017: $0Net Assets 2017: $64,2332017Assets 2018: $64,917Liabilities 2018: $0Net Assets 2018: $64,9172018Assets 2019: $64,133Liabilities 2019: $0Net Assets 2019: $64,1332019Assets 2020: $64,982Liabilities 2020: $0Net Assets 2020: $64,9822020Assets 2024: $139,754Liabilities 2024: $0Net Assets 2024: $139,7542024

Highlighted filing

2012

Assets$81,857
Liabilities$0
Net Assets$81,857
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $84,491Expenses 2011: $86,570Net Income 2011: -$2,0792011Revenue 2012: $112,210Expenses 2012: $109,152Net Income 2012: $3,0582012Revenue 2013: $114,166Expenses 2013: $367,468Net Income 2013: -$253,3022013Revenue 2014: $416,400Expenses 2014: $123,129Net Income 2014: $293,2712014Revenue 2015: $108,800Expenses 2015: $124,954Net Income 2015: -$16,1542015Revenue 2016: $209,500Expenses 2016: $199,147Net Income 2016: $10,3532016Revenue 2017: $105,300Expenses 2017: $115,521Net Income 2017: -$10,2212017Revenue 2018: $120,200Expenses 2018: $119,516Net Income 2018: $6842018Revenue 2019: $112,750Expenses 2019: $113,534Net Income 2019: -$7842019Revenue 2020: $79,000Expenses 2020: $78,151Net Income 2020: $8492020Revenue 2024: $33,146Expenses 2024: $53,223Net Income 2024: -$20,0772024

Highlighted filing

2012

Revenue$112,210
Expenses$109,152
Net Income$3,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Economic development in the vermilion county area.

Filing and Contact Details

Filer

EIN
37-0867044
Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043
IRS990EZ/CashSavingsAndInvestments/EOY03101
IRS990EZ/ContributionsGiftsGrantsEtc0110977
IRS990EZ/CostOtherBasisAndSalesExpenses037520
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03058
IRS990EZ/FeesAndOthPymtToIndContractors01525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets01230
IRS990EZ/GrossAmountFromSaleOfAssets038750
IRS990EZ/GrossReceipts0149730
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078799
IRS990EZ/NetAssetsOrFundBalancesBOY078799
IRS990EZ/NetAssetsOrFundBalances/EOY081857
IRS990EZ/NetAssetsOrFundBalancesEOY081857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015727 LAUREL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111500 N WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12ONE TOWNE CENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1328 W NORTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HULVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES MULVANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY078756
IRS990EZ/OtherAssetsTotal/EOY078756
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0107627
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE INDUSTRIAL GROWTH AND EXPAND JOBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF INDUSTRIAL GROWTH AND DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106074
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 W NORTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061832
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JO DOGGETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174426201
IRS990EZ/TotalAssets/BOY078799
IRS990EZ/TotalAssets/EOY081857
IRS990EZ/TotalExpenses0109152
IRS990EZ/TotalProgramServiceExpenses0106074
IRS990EZ/TotalRevenue0112210
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0103
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090265075
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110977
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025200
IRS990ScheduleA/Total509/Total0265075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071
IRS990ScheduleA/TotalSupportTotal/Total0265178
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,553. DESCRIPTION: ECONOMIC DEVELOPMENT. AMOUNT: 43,906. DESCRIPTION: CONSULTING FEES. AMOUNT: 62,168. TOTAL TO FORM 990-EZ, LINE 16: 107,627.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 78,756. END OF YEAR AMOUNT: 78,756.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370867044
ReturnHeader/Filer/Name/BusinessNameLine10DANVILLE FOUNDATION FOR INDUSTRIAL GROWTH
ReturnHeader/Filer/NameControl0DANV
ReturnHeader/Filer/Phone02174426201
ReturnHeader/Filer/USAddress/AddressLine1028 W NORTH ST
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061832
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0VICKI HAUGEN
ReturnHeader/Officer/Phone02174426201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0370802863
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 E MAIN STREET SUITE 120 PO BOX 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0618340016
ReturnHeader/Preparer/Name0PHILIP MUEHL
ReturnHeader/Preparer/Phone02174421643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:34:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,857
Liabilities
$0
Net assets
$81,857
Revenue
$112,210
Expenses
$109,152
Net income
$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.33$0.53$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.79$0.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.13$1.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.20$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.05$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.10$1.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$1.09$1.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.16$1.23$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$2.94$2.13$1.14$3.67$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.12$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.84$0.87$0.02