Civic Intelligence

Arcola Foundation

990 • Fiscal year 2024 • EIN 37-0999945

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

Organization ProfileARCOLAFOUNDATION.ORG
127 S Oak StArcola, IL 61910

(217) 268-4911

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,312,377

Up $165,375 (+2.7%) from 2023

Net Assets

Up

$6,312,377

Up $165,375 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Up

$382,110

Up $97,666 (+34%) from 2023

Expenses

Up

$276,448

Up $36,498 (+15%) from 2023

Net Income

Up

$105,662

Up $61,168 (+137%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $6,647,262Liabilities 2016: $0Net Assets 2016: $6,647,2622016Assets 2017: $6,384,675Liabilities 2017: $0Net Assets 2017: $6,384,6752017Assets 2018: $5,952,125Liabilities 2018: $0Net Assets 2018: $5,952,1252018Assets 2019: $6,116,332Liabilities 2019: $0Net Assets 2019: $6,116,3322019Assets 2020: $6,152,448Liabilities 2020: $0Net Assets 2020: $6,152,4482020Assets 2021: $6,200,402Liabilities 2021: $0Net Assets 2021: $6,200,4022021Assets 2022: $6,110,777Liabilities 2022: $0Net Assets 2022: $6,110,7772022Assets 2023: $6,147,002Liabilities 2023: $0Net Assets 2023: $6,147,0022023Assets 2024: $6,312,377Liabilities 2024: $0Net Assets 2024: $6,312,3772024

Highlighted filing

2024

Assets$6,312,377
Liabilities$0
Net Assets$6,312,377
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $267,910Expenses 2016: $344,795Net Income 2016: -$76,8852016Revenue 2017: $211,907Expenses 2017: $408,539Net Income 2017: -$196,6322017Revenue 2018: $347,657Expenses 2018: $204,337Net Income 2018: $143,3202018Revenue 2019: $255,078Expenses 2019: $223,191Net Income 2019: $31,8872019Revenue 2020: $236,446Expenses 2020: $226,573Net Income 2020: $9,8732020Revenue 2021: $233,428Expenses 2021: $174,183Net Income 2021: $59,2452021Revenue 2022: $377,881Expenses 2022: $294,680Net Income 2022: $83,2012022Revenue 2023: $284,444Expenses 2023: $239,950Net Income 2023: $44,4942023Revenue 2024: $382,110Expenses 2024: $276,448Net Income 2024: $105,6622024

Highlighted filing

2024

Revenue$382,110
Expenses$276,448
Net Income$105,662
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,813,779
Mission and Program Overview

Mission

Provide scholarships and grant assistance to individuals and city or arcola organizations

Provide scholarships and grant assistance to individuals and city of arcola organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,326,185$3,628,739▲ $1,302,554
Investments in Publicly Traded Securities$3,406,294$2,035,765▼ $1,370,529
Cash and Non-Interest-Bearing Accounts$327,268$597,717▲ $270,449
Other Notes and Loans Receivable, Net$49,500$50,156▲ $656
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,147,002$6,312,377▲ $165,375
Other Assets Total$37,755$0▼ $37,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,813,841$3,928,300▲ $114,459
Net Assets With Donor Restrictions$2,333,161$2,384,077▲ $50,916
Total Net Assets Fund Balance$6,147,002$6,312,377▲ $165,375
Total Liabilities and Net Assets / Fund Balance$6,147,002$6,312,377▲ $165,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,121$1,121
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark SpainhourChairman
Melissa ConlinVice-chairman
Dale BoyerTrustee
Alex JohnsMember
Dr Robert BiggsMember
Linda RankinMember
Lisa EdwardsMember
Robert KosicMember
Revenue and Support

Revenue Composition

Contributions and Grants
$249,930
Program Service Revenue
$867
Investment Income
$129,281
Other Revenue
$2,032
All Other Contributions
$249,930
Change in Net Assets
$105,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,713
Total Revenue per Audited Statements
$441,823
Total Revenue per Form 990
$382,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,045
Other Expenses$77,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,940--$169,940
Grants to Domestic Individuals$29,105--$29,105
Fees for Services Accounting-$16,961-$16,961
Other Expenses$5,075$1,648-$6,723
Insurance$1,980$3,907-$5,887
Advertising-$1,566-$1,566
Conferences and Meetings-$1,238-$1,238
Total Functional Expenses$236,540$39,908$0$276,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,448
Total Expenses per Audited Statements$276,448
Total Expenses per Form 990$276,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arcola Chamber of CommerceArcola, IL-General Operations$25,000
City of ArcolaArcola, IL-Pavilion/fireworks$19,485
St Johns Catholic ChurchArcola, IL-Donation$17,100
Arcola High SchoolArcola, IL-Donation$11,044
Aikman WildlifeArcola, IL-Donation$10,000
Catholic CharitiesImmokalee, FL-Donation$9,500
Notre Dame Club of NaplesNaples, FL-Donation$6,500
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
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“A copy of form 990 provided to full board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Arcola Foundation
EIN
37-0999945
Phone
2172684911
Address
127 S OAK ST, ARCOLA, IL 61910

Signing Officer

Name
Mark Spainhour
Title
Chairman
Phone
2172684911
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Spainhour
Formed
1975
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mh CPA Pllc
Address
2110 CLEARLAKE BLVD STE 200, CHAMPAIGN, IL 61822
Preparer
Aindrea N Balagna CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 467 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035563
IRS990ScheduleA/PublicSupportCY170Pct00.37730
IRS990ScheduleA/PublicSupportPY170Pct00.40320
IRS990ScheduleA/PublicSupportTotal170Amt0574916
IRS990ScheduleA/SubstantialContributorsTotAmt0271889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846805
IRS990ScheduleA/TotalSupportAmt01523652
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0709620
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0712068
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt082161
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059713
IRS990ScheduleD/RevenueNotReportedAmt059713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0276448
IRS990ScheduleD/TotalRevenuePerForm990Amt0382110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276448
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt119485
IRS990ScheduleI/RecipientTable/CashGrantAmt217100
IRS990ScheduleI/RecipientTable/CashGrantAmt311044
IRS990ScheduleI/RecipientTable/CashGrantAmt49500
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PAVILION/FIREWORKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCOLA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF ARCOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHNS CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARCOLA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NOTRE DAME CLUB OF NAPLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AIKMAN WILDLIFE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 N OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1114 N LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2210 S PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3351 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 5034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58805 TAMIAMI TRAIL N 346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6125 N CO RD 425E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 PROVIDED TO FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06147002
IRS990/TotalAssetsEOYAmt06312377
IRS990/TotalAssetsGrp/BOYAmt06147002
IRS990/TotalAssetsGrp/EOYAmt06312377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,312,377
Liabilities
$0
Net assets
$6,312,377
Revenue
$382,110
Expenses
$276,448
Net income
$105,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.38$0.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.28$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$0.38$0.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.23$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.24$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$0.26$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.35$0.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.21$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.27$0.34$0.08