Civic Intelligence

Achievement Center Endowment Fd Inc % Midwest Bank

990 • Fiscal year 2017 • EIN 37-1215612

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 440Monmouth, IL 61462

(309) 734-3131

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,443,098

Up $352,994 (+5.8%) from 2016

Net Assets

Up

$6,443,098

Up $352,994 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$646,348

Up $293,276 (+83%) from 2016

Expenses

Down

$293,354

Down $3,501 (-1.2%) from 2016

Net Income

Up

$352,994

Up $296,777 (+528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,303,331Liabilities 2011: $713Net Assets 2011: $5,302,6182011Assets 2013: $5,572,607Liabilities 2013: $0Net Assets 2013: $5,572,6072013Assets 2014: $6,018,037Liabilities 2014: $0Net Assets 2014: $6,018,0372014Assets 2015: $6,033,887Liabilities 2015: $0Net Assets 2015: $6,033,8872015Assets 2016: $6,090,104Liabilities 2016: $0Net Assets 2016: $6,090,1042016Assets 2017: $6,443,098Liabilities 2017: $0Net Assets 2017: $6,443,0982017Assets 2018: $6,632,366Liabilities 2018: $0Net Assets 2018: $6,632,3662018Assets 2019: $6,667,189Liabilities 2019: $0Net Assets 2019: $6,667,1892019Assets 2020: $6,287,689Liabilities 2020: $0Net Assets 2020: $6,287,6892020Assets 2021: $7,760,795Liabilities 2021: $0Net Assets 2021: $7,760,7952021Assets 2022: $7,305,758Liabilities 2022: $0Net Assets 2022: $7,305,7582022Assets 2023: $7,678,361Liabilities 2023: $0Net Assets 2023: $7,678,3612023Assets 2024: $7,913,392Liabilities 2024: $0Net Assets 2024: $7,913,3922024Assets 2025: $1,156,620Liabilities 2025: $0Net Assets 2025: $1,156,6202025

Highlighted filing

2017

Assets$6,443,098
Liabilities$0
Net Assets$6,443,098
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $320,1462011Expenses 2013: $150,6412013Revenue 2014: $754,957Expenses 2014: $309,527Net Income 2014: $445,4302014Revenue 2015: $250,567Expenses 2015: $234,717Net Income 2015: $15,8502015Revenue 2016: $353,072Expenses 2016: $296,855Net Income 2016: $56,2172016Revenue 2017: $646,348Expenses 2017: $293,354Net Income 2017: $352,9942017Revenue 2018: $472,475Expenses 2018: $283,207Net Income 2018: $189,2682018Revenue 2019: $292,851Expenses 2019: $258,028Net Income 2019: $34,8232019Revenue 2020: $264,072Expenses 2020: $275,791Net Income 2020: -$11,7192020Revenue 2021: $339,822Expenses 2021: $281,543Net Income 2021: $58,2792021Revenue 2022: $512,229Expenses 2022: $280,317Net Income 2022: $231,9122022Revenue 2023: $319,876Expenses 2023: $314,689Net Income 2023: $5,1872023Revenue 2024: $553,022Expenses 2024: $497,133Net Income 2024: $55,8892024Revenue 2025: $265,712Expenses 2025: $7,305,262Net Income 2025: -$7,039,5502025

Highlighted filing

2017

Revenue$646,348
Expenses$293,354
Net Income$352,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$646,348
Mission and Program Overview

Mission

Leasing property & equipment to other not-for-profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,310,225$4,780,033▲ $469,808
Land, Buildings, and Equipment, Net$1,347,902$1,296,061▼ $51,841
Cash and Non-Interest-Bearing Accounts$431,977$367,004▼ $64,973
Total Assets$6,090,104$6,443,098▲ $352,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,090,104$6,443,098▲ $352,994
Total Net Assets Fund Balance$6,090,104$6,443,098▲ $352,994
Total Liabilities and Net Assets / Fund Balance$6,090,104$6,443,098▲ $352,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,120,633$2,004,896$3,125,529
Land$175,428-$175,428
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Frank GersichChairperson
Amy ThompsonVice Chairpe
Donna ScottDirector
Stan JenksDirector
Tiffany ColeDirector
Craig TwomeySecretary
Scott McclintockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,280
Investment Income
$533,068
Other Revenue
$0
Change in Net Assets
$352,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,449
Revenue Not Reported on Financial Statements
$47,899
Total Revenue per Audited Statements
$598,449
Total Revenue per Form 990
$646,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$133,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Depreciation Depletion$68,124--$68,124
Fees for Service Investment Mgmnt Fees-$47,899-$47,899
Occupancy$10,522$734-$11,256
Fees for Services Accounting-$6,050-$6,050
Fees for Services Legal-$25-$25
Total Functional Expenses$238,646$54,708$0$293,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$293,354
Expenses per Audited Statements$245,455
Total Expenses per Audited Statements$245,455
Expenses Not Reported on Financial Statements$47,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Achievement Center IncMonmouth, IL501 C3Social Services$160,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Achievement Center Endowment Fd Inc
EIN
37-1215612
Address
PO BOX 440, MONMOUTH, IL 61462

Signing Officer

Name
Frank Gersich
Title
Chairperson
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gersich
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Joni D Blackman
Phone
3097342330
Raw XML Appendix337 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06090104
IRS990/TotalAssetsEOYAmt06443098
IRS990/TotalAssetsGrp/BOYAmt06090104
IRS990/TotalAssetsGrp/EOYAmt06443098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06090104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06443098
IRS990/TotalProgramServiceExpensesAmt0238646
IRS990/TotalProgramServiceRevenueAmt0113280
IRS990/TotalRevenueGrp/ExclusionAmt0633007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06090104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06443098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06090104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06443098
IRS990/USAddress/AddressLine1Txt02106 85TH STREET
IRS990/USAddress/CityNm0MONMOUTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GERSICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHIEVEMENT CENTER ENDOWMENT FD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MIDWEST BANK
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0371215612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0939A26FAD04C23FB154564E38688CD185ECF74A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06665136867371125B7E01DA8A5FC60E547A752FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH DAVIES BLACKMAN & CRAMBLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N MAIN ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02017-11-01T08:48:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,443,098
Liabilities
$0
Net assets
$6,443,098
Revenue
$646,348
Expenses
$293,354
Net income
$352,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.27$7.31$7.04
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.55$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.51$0.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.34$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.26$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.47$0.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.65$0.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.35$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.75$0.31$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits