Civic Intelligence

Champaign County Extension Education Foundation

990 • Fiscal year 2019 • EIN 37-1159184

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$664,840

Up $24,127 (+3.8%) from 2018

Net Assets

Up

$664,840

Up $24,127 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$56,734

Down $2,357 (-4.0%) from 2018

Expenses

Down

$33,976

Down $8,420 (-20%) from 2018

Net Income

Up

$22,758

Up $6,063 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$664,840
Liabilities$0
Net Assets$664,840
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$56,734
Expenses$33,976
Net Income$22,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$56,734
Mission and Program Overview

Mission

Support University of Illinois extension education programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$631,692$633,119▲ $1,427
Cash and Non-Interest-Bearing Accounts$9,021$31,721▲ $22,700
Total Assets$640,713$664,840▲ $24,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$640,713$664,840▲ $24,127
Total Net Assets Fund Balance$640,713$664,840▲ $24,127
Total Liabilities and Net Assets / Fund Balance$640,713$664,840▲ $24,127
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,187
Program Service Revenue
$0
Investment Income
$32,547
Other Revenue
$0
Change in Net Assets
$22,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,976
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$1,007-$15,000
Insurance-$1,452-$1,452
Advertising-$1,408-$1,408
Fees for Services Management-$444-$444
Office Expenses-$158-$158
Total Functional Expenses$29,507$4,469$0$33,976
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
Yes
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.”

Organizational document changes Part VI line 4

“Organization established a document retention and disposal policy.”

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
2174692793
Signed
2019-10-31
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
Volunteers
15

Preparer

Firm
Ruth Ann Burkybile
Address
3508 E University Ave, 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 Appendix382 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/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/ExplanationTxt1Organization established a document retention and disposal policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officer or other person is compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjust made due to valuation in assets due to market fluctuation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt024187
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029507
IRS990/TotalFunctionalExpensesGrp/TotalAmt033976
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664840
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0640713
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Stikkers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02174692793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/FederalOriginalSubmissionId03720092019304rnqjeoe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.173.103.99
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm012:02:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371238639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruth Ann Burkybile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03508 E University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Urbana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02173650235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Ann Burkybile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T12:01:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,840
Liabilities
$0
Net assets
$664,840
Revenue
$56,734
Expenses
$33,976
Net income
$22,758
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
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.57$0.34$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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