Civic Intelligence

Champaign County Extension Education Foundation

990 • Fiscal year 2018 • EIN 37-1159184

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
801 North Country Fair DriveChampaign, IL 61821

(217) 333-7672

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$640,713

Up $22,006 (+3.6%) from 2017

Net Assets

Up

$640,713

Up $22,006 (+3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$59,091

Up $2,422 (+4.3%) from 2017

Expenses

Down

$42,396

Down $8,323 (-16%) from 2017

Net Income

Up

$16,695

Up $10,745 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $385,211Liabilities 2011: $0Net Assets 2011: $385,2112011Assets 2012: $414,319Liabilities 2012: $0Net Assets 2012: $414,3192012Assets 2013: $544,083Liabilities 2013: $0Net Assets 2013: $544,0832013Assets 2014: $610,558Liabilities 2014: $0Net Assets 2014: $610,5582014Assets 2015: $566,661Liabilities 2015: $0Net Assets 2015: $566,6612015Assets 2016: $584,247Liabilities 2016: $0Net Assets 2016: $584,2472016Assets 2017: $618,707Liabilities 2017: $0Net Assets 2017: $618,7072017Assets 2018: $640,713Liabilities 2018: $0Net Assets 2018: $640,7132018Assets 2019: $664,840Liabilities 2019: $0Net Assets 2019: $664,8402019Assets 2020: $675,060Liabilities 2020: $0Net Assets 2020: $675,0602020Assets 2021: $693,210Liabilities 2021: $0Net Assets 2021: $693,2102021Assets 2022: $652,186Liabilities 2022: $0Net Assets 2022: $652,1862022Assets 2023: $638,925Liabilities 2023: $0Net Assets 2023: $638,9252023Assets 2024: $642,657Liabilities 2024: $0Net Assets 2024: $642,6572024Assets 2025: $612,625Liabilities 2025: $0Net Assets 2025: $612,6252025

Highlighted filing

2018

Assets$640,713
Liabilities$0
Net Assets$640,713
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $35,224Expenses 2011: $13,037Net Income 2011: $22,1872011Revenue 2012: $41,706Expenses 2012: $15,326Net Income 2012: $26,3802012Expenses 2013: $32,4202013Revenue 2014: $63,908Expenses 2014: $26,992Net Income 2014: $36,9162014Revenue 2015: $60,426Expenses 2015: $79,223Net Income 2015: -$18,7972015Revenue 2016: $60,418Expenses 2016: $23,387Net Income 2016: $37,0312016Revenue 2017: $56,669Expenses 2017: $50,719Net Income 2017: $5,9502017Revenue 2018: $59,091Expenses 2018: $42,396Net Income 2018: $16,6952018Revenue 2019: $56,734Expenses 2019: $33,976Net Income 2019: $22,7582019Revenue 2020: $45,026Expenses 2020: $43,514Net Income 2020: $1,5122020Revenue 2021: $46,563Expenses 2021: $37,479Net Income 2021: $9,0842021Revenue 2022: $50,336Expenses 2022: $41,049Net Income 2022: $9,2872022Revenue 2023: $65,281Expenses 2023: $40,438Net Income 2023: $24,8432023Revenue 2024: $64,412Expenses 2024: $47,332Net Income 2024: $17,0802024Revenue 2025: $55,548Expenses 2025: $43,922Net Income 2025: $11,6262025

Highlighted filing

2018

Revenue$59,091
Expenses$42,396
Net Income$16,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$59,091
Mission and Program Overview

Mission

Support University of Illinois extension education programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,936$631,692▲ $26,756
Cash and Non-Interest-Bearing Accounts$13,771$9,021▼ $4,750
Total Assets$618,707$640,713▲ $22,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$618,707$640,713▲ $22,006
Total Net Assets Fund Balance$618,707$640,713▲ $22,006
Total Liabilities and Net Assets / Fund Balance$618,707$640,713▲ $22,006
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Diana HerriottPresident
Jolynn CarolineVice President
Edgar BusboomDirector
Lauren WalstenDirector
Steve HerriottDirector
William FordDirector
Margo RichardsonSecretary
Bruce StikkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,536
Program Service Revenue
$0
Investment Income
$34,555
Other Revenue
$0
Change in Net Assets
$16,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,396
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
Other Expenses$15,000$3,134-$15,000
Insurance-$1,452-$1,452
Fees for Services Management-$444-$444
Office Expenses-$293-$293
Advertising-$140-$140
Total Functional Expenses$36,933$5,463$0$42,396
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Diana Herriott and Steve Herriott are married and operate a family farm operation. They both serve as directors on the Champaign County Extension Education Foundation board of directors.”

Form 990 governing body review Part VI line 11

“Form 990 review will be conducted”

CEO executive director top management comp Part VI line 15A

“No officers are compensated.”

Other officer or key employee compensation Part VI line 15B

“No officer or other person is compensated.”

Form 990 availability to public Part VI line 18

“Form 990 is available to public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign Cty Extension Ed Found
EIN
37-1159184
Address
801 North Country Fair Drive, Champaign, IL 61821

Signing Officer

Name
Bruce Stikkers
Title
Treasurer
Phone
2173337672
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Stikkers
Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ruth Ann Burkybile
Address
3508 E University Av, Urbana, IL 61802
Preparer
Ruth Ann Burkybile
Phone
2173650235
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust made due to valuation in assets due to market fluctuation.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diana Herriott and Steve Herriott are married and operate a family farm operation. They both serve as directors on the Champaign County Extension Education Foundation board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officer or other person is compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjust made due to valuation in assets due to market fluctuation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/BOYAmt0618707
IRS990/TotalAssetsGrp/EOYAmt0640713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036933
IRS990/TotalFunctionalExpensesGrp/TotalAmt042396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 E Evergreen Dr
IRS990/USAddress/CityNm0Saint Joseph
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Stikkers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02173337672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Champaign Cty Extension Ed Found
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0371159184
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 North Country Fair Drive
ReturnHeader/Filer/USAddress/CityNm0Champaign
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03720092018305xgtvpdl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.173.100.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm018:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371238639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruth Ann Burkybile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03508 E University Av
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Urbana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061802
ReturnHeader/PreparerPersonGrp/PhoneNum02173650235
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Ann Burkybile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T11:22:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,713
Liabilities
$0
Net assets
$640,713
Revenue
$59,091
Expenses
$42,396
Net income
$16,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$0.56$0.44$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.64$0.47$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.65$0.40$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.50$0.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.47$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.45$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.57$0.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.59$0.42$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.60$0.23$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.60$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.64$0.27$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.42$0.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.35$0.13$0.22