Civic Intelligence

Galesburg Community Foundation

990 • Fiscal year 2012 • EIN 37-1159944

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.AHEALTHYCOMMUNITY.ORG

View Organization Page

246 E Main Street61401
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,411,431

Up $851,730 (+6.8%) from 2011

Net Assets

Up

$13,102,007

Up $1,256,675 (+11%) from 2011

Liabilities

Down

$309,424

Down $404,945 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$980,950

Down $64,200 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $12,489,937Liabilities 2010: $414,491Net Assets 2010: $12,075,4462010Assets 2011: $12,559,701Liabilities 2011: $714,369Net Assets 2011: $11,845,3322011Assets 2012: $13,411,431Liabilities 2012: $309,424Net Assets 2012: $13,102,0072012Assets 2013: $16,256,303Liabilities 2013: $429,012Net Assets 2013: $15,827,2912013Assets 2014: $17,054,110Liabilities 2014: $487,942Net Assets 2014: $16,566,1682014Assets 2015: $16,985,586Liabilities 2015: $841,845Net Assets 2015: $16,143,7412015Assets 2016: $18,341,404Liabilities 2016: $1,032,010Net Assets 2016: $17,309,3942016Assets 2017: $20,613,753Liabilities 2017: $1,171,265Net Assets 2017: $19,442,4882017Assets 2018: $26,641,459Liabilities 2018: $3,358,532Net Assets 2018: $23,282,9272018Assets 2019: $30,989,137Liabilities 2019: $3,904,569Net Assets 2019: $27,084,5682019Assets 2020: $36,384,445Liabilities 2020: $4,257,416Net Assets 2020: $32,127,0292020Assets 2021: $41,357,933Liabilities 2021: $4,538,315Net Assets 2021: $36,819,6182021Assets 2022: $38,367,792Liabilities 2022: $6,619,900Net Assets 2022: $31,747,8922022Assets 2023: $48,105,009Liabilities 2023: $4,916,107Net Assets 2023: $43,188,9022023Assets 2024: $50,345,572Liabilities 2024: $5,422,010Net Assets 2024: $44,923,5622024

Highlighted filing

2012

Assets$13,411,431
Liabilities$309,424
Net Assets$13,102,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $999,6492010Expenses 2011: $1,045,1502011Expenses 2012: $980,9502012Revenue 2013: $1,895,179Expenses 2013: $1,186,359Net Income 2013: $708,8202013Revenue 2014: $2,300,182Expenses 2014: $1,390,055Net Income 2014: $910,1272014Revenue 2015: $1,683,607Expenses 2015: $1,751,662Net Income 2015: -$68,0552015Revenue 2016: $3,233,100Expenses 2016: $1,855,680Net Income 2016: $1,377,4202016Revenue 2017: $2,882,875Expenses 2017: $2,015,284Net Income 2017: $867,5912017Revenue 2018: $7,678,157Expenses 2018: $2,037,224Net Income 2018: $5,640,9332018Revenue 2019: $2,820,838Expenses 2019: $1,944,042Net Income 2019: $876,7962019Revenue 2020: $5,287,709Expenses 2020: $2,447,501Net Income 2020: $2,840,2082020Revenue 2021: $5,623,656Expenses 2021: $2,991,717Net Income 2021: $2,631,9392021Revenue 2022: $4,442,595Expenses 2022: $4,118,553Net Income 2022: $324,0422022Revenue 2023: $13,597,781Expenses 2023: $4,056,603Net Income 2023: $9,541,1782023Revenue 2024: $5,772,670Expenses 2024: $5,197,599Net Income 2024: $575,0712024

Highlighted filing

2012

Revenue-
Expenses$980,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Gross Receipts
$7,285,907
Mission and Program Overview

Mission

The galesburg community foundation develops and supports the efforts of local people and organizations to foster and promote a healthy community.

Major Activities

Activity 2
The certificate in nonprofit governance provided training in key areas of governance to executive leaders and board members in understanding their roles and responsibilites to become thoughtful and engaged leaders and learn the sound practices for successful execution.
Filing and Contact Details

Filer

EIN
37-1159944
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05955882
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07119270
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01163388
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance07042882
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance05955882
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1087000
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0229159
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0118548
IRS990ScheduleD/Equipment/Depreciation047938
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166486
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE 4MORE LIKELY THAN NOT4 RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/GrantsFundsAndOtherAccounts024464
IRS990ScheduleD/GrantsPaidFromDonorFunds05134
IRS990ScheduleD/Land/BookValue01155066
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0886210
IRS990ScheduleD/Land/OtherCostOrOtherBasis0268856
IRS990ScheduleD/LeaseholdImprovements/BookValue0294589
IRS990ScheduleD/LeaseholdImprovements/Depreciation011920
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0306509
IRS990ScheduleD/NumberDAFsHeld011
IRS990ScheduleD/NumberFundsHeld016
IRS990ScheduleD/OtherLiabilities/Amount0126615
IRS990ScheduleD/OtherLiabilities/Description0AGENCY LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue05639000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,411,431
Liabilities
$309,424
Net assets
$13,102,007
Revenue
-
Expenses
$980,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$5.42$44.9$5.77$5.20$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$4.92$43.2$13.6$4.06$9.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$6.62$31.7$4.44$4.12$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$4.54$36.8$5.62$2.99$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$4.26$32.1$5.29$2.45$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$3.90$27.1$2.82$1.94$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.36$23.3$7.68$2.04$5.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.17$19.4$2.88$2.02$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.03$17.3$3.23$1.86$1.38
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.84$16.1$1.68$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.49$16.6$2.30$1.39$0.91
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.43$15.8$1.90$1.19$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.31$13.1$0.98
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.71$11.8$1.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.41$12.1$1.00