Civic Intelligence

Arcola Foundation

990 • Fiscal year 2025 • EIN 37-0999945

Jul 01, 2024 to Jun 30, 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

34th percentile

0.04x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,745,378

Up $433,001 (+6.9%) from 2024

Net Assets

Up

$6,445,378

Up $133,001 (+2.1%) from 2024

Liabilities

Up

$300,000

Up $300,000 from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$355,143

Down $26,967 (-7.1%) from 2024

Expenses

Down

$272,474

Down $3,974 (-1.4%) from 2024

Net Income

Down

$82,669

Down $22,993 (-22%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $6,312,3772024Assets 2025: $6,745,378Liabilities 2025: $300,000Net Assets 2025: $6,445,3782025

Highlighted filing

2025

Assets$6,745,378
Liabilities$300,000
Net Assets$6,445,378
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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: $105,6622024Revenue 2025: $355,143Expenses 2025: $272,474Net Income 2025: $82,6692025

Highlighted filing

2025

Revenue$355,143
Expenses$272,474
Net Income$82,669
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$995,102
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$3,628,739$3,793,989▲ $165,250
Investments in Publicly Traded Securities$2,035,765$2,053,388▲ $17,623
Cash and Non-Interest-Bearing Accounts$597,717$875,001▲ $277,284
Other Notes and Loans Receivable, Net$50,156$23,000▼ $27,156
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,312,377$6,745,378▲ $433,001
Liabilities
Other Liabilities$0$300,000▲ $300,000
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,928,300$3,962,288▲ $33,988
Net Assets With Donor Restrictions$2,384,077$2,483,090▲ $99,013
Total Net Assets Fund Balance$6,312,377$6,445,378▲ $133,001
Total Liabilities and Net Assets / Fund Balance$6,312,377$6,745,378▲ $433,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,121$1,121
Compensation and Service Providers
Top Officer Pay23rd 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
$170,018
Program Service Revenue
$3,261
Investment Income
$179,861
Other Revenue
$2,003
All Other Contributions
$170,018
Change in Net Assets
$82,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,332
Total Revenue per Audited Statements
$405,475
Total Revenue per Form 990
$355,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,629
Other Expenses$89,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,698--$158,698
Grants to Domestic Individuals$23,931--$23,931
Fees for Services Accounting-$19,623-$19,623
Insurance$1,880$7,524-$9,404
Other Expenses$6,534$1,123-$7,657
Conferences and Meetings-$1,779-$1,779
Advertising-$1,174-$1,174
Total Functional Expenses$230,651$41,823$0$272,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,474
Total Expenses per Audited Statements$272,474
Total Expenses per Form 990$272,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arcola Food PantryArcola, IL-Donation$14,000
Ave Maria ChurchMaria, FL-Donation$10,000
City of ArcolaArcola, IL-Support City Programs$10,000
Guadalupe Social ServicesImmokalee, FL-Donation$10,000
St Johns Catholic ChurchArcola, IL-Donation$10,000
Arcola High SchoolArcola, IL-Donation$5,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Tom Mulligan
Title
Chairman
Phone
2172684911
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mulligan
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 466 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032929
IRS990ScheduleA/PublicSupportCY170Pct00.35180
IRS990ScheduleA/PublicSupportPY170Pct00.37730
IRS990ScheduleA/PublicSupportTotal170Amt0581017
IRS990ScheduleA/SubstantialContributorsTotAmt0360773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941790
IRS990ScheduleA/TotalSupportAmt01651553
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/DonorAdvisedFundsContriAmt0321443
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0307340
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt096265
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272474
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt050332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0272474
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt0355143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25411
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ARCOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHNS CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARCOLA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARCOLA FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GUADALUPE SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AVE MARIA CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0114 N LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 S PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2351 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3206 EGYPTION TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 5034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55088 ANNUNCIATION CIR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARCOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MARIA
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/ZIPCd061910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534142
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/TotalAssetsBOYAmt06312377
IRS990/TotalAssetsEOYAmt06745378
IRS990/TotalAssetsGrp/BOYAmt06312377
IRS990/TotalAssetsGrp/EOYAmt06745378
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,745,378
Liabilities
$300,000
Net assets
$6,445,378
Revenue
$355,143
Expenses
$272,474
Net income
$82,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.75$0.30$6.45$0.36$0.27$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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