Civic Intelligence

Danville Foundation for Industrial Growth

990 • Fiscal year 2016 • EIN 37-0867044

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
15 N Walnut StDanville, IL 61832

(217) 442-6201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$121,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74,454

Down $79,647 (-52%) from 2015

Net Assets

Up

$74,454

Up $10,353 (+16%) from 2015

Liabilities

Down

$0

Down $90,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$209,500

Up $100,700 (+93%) from 2015

Expenses

Up

$199,147

Up $74,193 (+59%) from 2015

Net Income

Up

$10,353

Up $26,507 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2016

Assets$74,454
Liabilities$0
Net Assets$74,454
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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 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

2016

Revenue$209,500
Expenses$199,147
Net Income$10,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$209,500
Mission and Program Overview

Mission

Economic development in the vermilion county area.

The purpose of the foundation is to promote industrial growth and attract, retain, and expand jobs in vermilion county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$60,894$60,894→ $0
Cash and Non-Interest-Bearing Accounts$93,207$13,560▼ $79,647
Total Assets$154,101$74,454▼ $79,647
Liabilities
Deferred Revenue$90,000$0▼ $90,000
Total Liabilities$90,000$0▼ $90,000
Net Assets / Fund Balance
Unrestricted Net Assets$64,101$74,454▲ $10,353
Total Net Assets Fund Balance$64,101$74,454▲ $10,353
Total Liabilities and Net Assets / Fund Balance$154,101$74,454▼ $79,647

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$60,894--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Vicki HaugenExecutive Director/secretary$121,097$121,097

Board Members and Trustees

NameTitle
Mike HulveyPresident
Tonya HillVice President
James MulvaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,500
Change in Net Assets
$10,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,147
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
Fees for Services Other$195,851--$195,851
Fees for Services Accounting-$1,650-$1,650
Insurance$418$1,203-$1,621
Other Expenses-$25-$25
Total Functional Expenses$196,269$2,878$0$199,147
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees so compensation matters are not applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Danville Foundation for Industrial
EIN
37-0867044
Phone
2174426201
Address
15 N WALNUT ST, DANVILLE, IL 61832

Signing Officer

Name
Vicki Haugen
Title
Executive Director
Phone
2174426201
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Haugen
Formed
1963
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN ST SUITE 120, DANVILLE, IL 61832
Preparer
Philip Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 68,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,292. Cluster program fees: program service expenses 37,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,559. Other economic development expenses: program service expenses 90,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,000.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO EMPLOYEES SO COMPENSATION MATTERS ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 68,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,292. CLUSTER PROGRAM FEES: PROGRAM SERVICE EXPENSES 37,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,559. OTHER ECONOMIC DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154101
IRS990/TotalAssetsEOYAmt074454
IRS990/TotalAssetsGrp/BOYAmt0154101
IRS990/TotalAssetsGrp/EOYAmt074454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074454
IRS990/TotalOtherCompensationAmt08154
IRS990/TotalProgramServiceExpensesAmt0196269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074454
IRS990/TotReportableCompRltdOrgAmt0112943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 N WALNUT ST
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061832
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174426201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE FOUNDATION FOR INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROWTH
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0370867044
ReturnHeader/Filer/PhoneNum02174426201
ReturnHeader/Filer/USAddress/AddressLine1Txt015 N WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370802863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 EAST MAIN ST SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174421643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP MUEHL
ReturnHeader/ReturnTs02016-12-05T10:21:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,454
Liabilities
$0
Net assets
$74,454
Revenue
$209,500
Expenses
$199,147
Net income
$10,353
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits