Civic Intelligence

Central Illinois Memorial Kidney Fund

EIN 37-1018220 • 501(c)3 • Morton, IL

Profile

The organization collects and distributes funds to kidney patients for transportation assistance, emergency medication costs, and, where no other assistance is available, emergency living expenses.

PO Box 235Morton, IL 61550

www.cimkf.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$532,375

Up $91,320 (+21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$532,375

Up $91,320 (+21%) from 2024

Revenue

Up

$174,644

Up $65,508 (+60%) from 2024

Expenses

Down

$83,324

Down $5,145 (-5.8%) from 2024

Net Income

Up

$91,320

Up $70,653 (+342%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $254,088Liabilities 2016: $0Net Assets 2016: $254,0882016Assets 2017: $256,849Liabilities 2017: $0Net Assets 2017: $256,8492017Assets 2018: $280,854Liabilities 2018: $0Net Assets 2018: $280,8542018Assets 2019: $260,912Liabilities 2019: $0Net Assets 2019: $260,9122019Assets 2020: $295,393Liabilities 2020: $0Net Assets 2020: $295,3932020Assets 2021: $323,667Liabilities 2021: $0Net Assets 2021: $323,6672021Assets 2022: $382,883Liabilities 2022: $0Net Assets 2022: $382,8832022Assets 2023: $420,388Liabilities 2023: $0Net Assets 2023: $420,3882023Assets 2024: $441,055Liabilities 2024: $0Net Assets 2024: $441,0552024Assets 2025: $532,375Liabilities 2025: $0Net Assets 2025: $532,3752025

Highlighted filing

2025

Assets$532,375
Liabilities$0
Net Assets$532,375

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $79,087Expenses 2016: $62,519Net Income 2016: $16,5682016Revenue 2017: $75,844Expenses 2017: $73,083Net Income 2017: $2,7612017Revenue 2018: $130,801Expenses 2018: $106,796Net Income 2018: $24,0052018Revenue 2019: $73,961Expenses 2019: $93,903Net Income 2019: -$19,9422019Revenue 2020: $79,967Expenses 2020: $45,486Net Income 2020: $34,4812020Revenue 2021: $74,695Expenses 2021: $46,421Net Income 2021: $28,2742021Revenue 2022: $106,497Expenses 2022: $47,281Net Income 2022: $59,2162022Revenue 2023: $114,021Expenses 2023: $76,516Net Income 2023: $37,5052023Revenue 2024: $109,136Expenses 2024: $88,469Net Income 2024: $20,6672024Revenue 2025: $174,644Expenses 2025: $83,324Net Income 2025: $91,3202025

Highlighted filing

2025

Revenue$174,644
Expenses$83,324
Net Income$91,320

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$181,795
Mission and Program Overview

Mission

The organization collects and distributes funds to kidney patients for transportation assistance, emergency medication costs, and, where no other assistance is available, emergency living expenses.

The organization collects and distributes funds to kidney patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,025$403,004▲ $113,979
Cash and Non-Interest-Bearing Accounts$152,030$129,371▼ $22,659
Total Assets$441,055$532,375▲ $91,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,055$532,375▲ $91,320
Total Net Assets Fund Balance$441,055$532,375▲ $91,320
Total Liabilities and Net Assets / Fund Balance$441,055$532,375▲ $91,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandy Maxwell FilipPresident
Jill HumesVice-president
Dr Beverley KetelBoard Member
Dr Gordon JamesBoard Member
Eric JohnsonBoard Member
Jill FaleyBoard Member
Kathleen KrippelBoard Member
Kathy KellyBoard Member
Mary ReichelBoard Member
Greg StrickfadenSecretary
Jeanne SetterlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,148
Program Service Revenue
$0
Investment Income
$14,130
Other Revenue
$-1,634
All Other Contributions
$43,474
Change in Net Assets
$91,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,086
Other Expenses$12,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,086--$71,086
Office Expenses-$7,787-$7,787
Fees for Services Other-$4,250-$4,250
Other Expenses$201--$201
Total Functional Expenses$71,287$12,037$0$83,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,151
Fundraising Gross Income$4,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore 2025$52,972---
Golf Outing 2024$42,316$4,860$7,151$-2,291
Total Events$123,534$4,860$7,151$-2,291
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
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
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 11B

PLEASE PROVIDE PROCESS

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Central Illinois Memorial Kidney Fund
EIN
37-1018220
Phone
3096985479
Address
PO BOX 235, MORTON, IL 61550

Signing Officer

Name
Jeanne Setterlund
Title
Treasurer
Phone
3096985479
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Setterlund
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sikich LLC
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Bridgette Mugge
Phone
3096944251
Raw XML Appendix392 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt232990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD CERTIFICATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE PROVIDE PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441055
IRS990/TotalAssetsEOYAmt0532375
IRS990/TotalAssetsGrp/BOYAmt0441055
IRS990/TotalAssetsGrp/EOYAmt0532375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071287
IRS990/TotalFunctionalExpensesGrp/TotalAmt083324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 235
IRS990/USAddress/CityNm0MORTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061550
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CIMKF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SETTERLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096985479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS MEMORIAL KIDNEY FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371018220
ReturnHeader/Filer/PhoneNum03096985479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0MORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CLOCK TOWER DR 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061611
ReturnHeader/PreparerPersonGrp/PhoneNum03096944251
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02025-10-10T09:50:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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