Civic Intelligence

Peoria Area Community Foundation

990 • Fiscal year 2013 • EIN 37-1185713

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.COMMUNITYFOUNDATIONCI.ORG
331 Fulton St61602
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,776,804

Up $2,691,919 (+13%) from 2011

Net Assets

Up

$15,306,428

Up $1,104,661 (+7.8%) from 2011

Liabilities

Up

$7,470,376

Up $1,587,258 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,233,327

Up $255,112 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2010: $15,513,932Liabilities 2010: $5,750,108Net Assets 2010: $9,763,8242010Assets 2011: $20,084,885Liabilities 2011: $5,883,118Net Assets 2011: $14,201,7672011Assets 2013: $22,776,804Liabilities 2013: $7,470,376Net Assets 2013: $15,306,4282013Assets 2014: $26,983,643Liabilities 2014: $8,866,415Net Assets 2014: $18,117,2282014Assets 2015: $28,108,908Liabilities 2015: $10,580,627Net Assets 2015: $17,528,2812015Assets 2016: $27,417,196Liabilities 2016: $10,504,053Net Assets 2016: $16,913,1432016Assets 2018: $32,474,531Liabilities 2018: $12,083,022Net Assets 2018: $20,391,5092018Assets 2019: $51,120,518Liabilities 2019: $29,624,110Net Assets 2019: $21,496,4082019Assets 2020: $52,793,272Liabilities 2020: $30,692,229Net Assets 2020: $22,101,0432020Assets 2021: $70,450,154Liabilities 2021: $39,123,792Net Assets 2021: $31,326,3622021Assets 2022: $65,390,340Liabilities 2022: $37,671,452Net Assets 2022: $27,718,8882022Assets 2025: $82,405,650Liabilities 2025: $46,719,353Net Assets 2025: $35,686,2972025

Highlighted filing

2013

Assets$22,776,804
Liabilities$7,470,376
Net Assets$15,306,428
Open 2013 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: $1,745,4972010Expenses 2011: $978,2152011Expenses 2013: $1,233,3272013Revenue 2014: $3,028,597Expenses 2014: $1,318,071Net Income 2014: $1,710,5262014Revenue 2015: $1,337,174Expenses 2015: $1,919,585Net Income 2015: -$582,4112015Revenue 2016: $1,174,954Expenses 2016: $1,779,283Net Income 2016: -$604,3292016Revenue 2018: $2,314,452Expenses 2018: $1,927,827Net Income 2018: $386,6252018Revenue 2019: $2,850,696Expenses 2019: $1,749,447Net Income 2019: $1,101,2492019Revenue 2020: $2,687,106Expenses 2020: $2,073,888Net Income 2020: $613,2182020Revenue 2021: $11,998,612Expenses 2021: $2,824,911Net Income 2021: $9,173,7012021Revenue 2022: $3,431,136Expenses 2022: $2,192,622Net Income 2022: $1,238,5142022Revenue 2025: $7,453,539Expenses 2025: $8,496,154Net Income 2025: -$1,042,6152025

Highlighted filing

2013

Revenue-
Expenses$1,233,327
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,762,353
Mission and Program Overview

Mission

The community foundation of central illinois will make a sustainable philanthropic impact in our community through visible leadership in connecting people who care with causes that matter.

Filing and Contact Details

Filer

EIN
37-1185713
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IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01737886
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0478994
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01908493
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0100148
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-186478
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0252259
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue06941
IRS990ScheduleD/Equipment/Depreciation091048
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097989
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION AND DEPOSITORY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3) AND 509(A), RESPECTIVELY. THE DEPOSITORY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE CLASSIFIED AS A PRIVATE FOUNDATION, THUS IS SUBJECT TO A 2% EXCISE TAXES ON ITS NET INVESTMENT INCOME. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE 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 FORM990-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 ?MORE LIKELY THAN NOT? 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. UPON THE ADOPTION AND AS OF JUNE 30, 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/GrantsFundsAndOtherAccounts0303852

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,776,804
Liabilities
$7,470,376
Net assets
$15,306,428
Revenue
-
Expenses
$1,233,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$46.7$35.7$7.45$8.50$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$37.7$27.7$3.43$2.19$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$39.1$31.3$12.0$2.82$9.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$30.7$22.1$2.69$2.07$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$29.6$21.5$2.85$1.75$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$12.1$20.4$2.31$1.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$27.4$10.5$16.9$1.17$1.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$28.1$10.6$17.5$1.34$1.92$0.58
2014Detailed filing. Detailed filing data is available for this year.$27.0$8.87$18.1$3.03$1.32$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$7.47$15.3$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.88$14.2$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.75$9.76$1.75