Civic Intelligence

Joe & Elwena Scarpaci Foundation Co Elizabeth Heinzmann

990 • Fiscal year 2025 • EIN 37-1248135

Apr 01, 2024 to Mar 31, 2025 • Filed on May 29, 2025

Organization ProfileN/A
311 Banker BlvdVandalia, IL 62471

(618) 283-9830

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$23,697

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,324,983

Up $5,825 (+0.3%) from 2024

Net Assets

Up

$2,324,983

Up $5,825 (+0.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Down

$95,994

Down $44,625 (-32%) from 2024

Expenses

Up

$90,169

Up $10,742 (+14%) from 2024

Net Income

Down

$5,825

Down $55,367 (-90%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,668,228Liabilities 2011: $0Net Assets 2011: $1,668,2282011Assets 2012: $1,636,765Liabilities 2012: $0Net Assets 2012: $1,636,7652012Assets 2013: $1,686,166Liabilities 2013: $0Net Assets 2013: $1,686,1662013Assets 2014: $1,682,798Liabilities 2014: $0Net Assets 2014: $1,682,7982014Assets 2015: $1,671,553Liabilities 2015: $0Net Assets 2015: $1,671,5532015Assets 2016: $1,668,935Liabilities 2016: $0Net Assets 2016: $1,668,9352016Assets 2017: $1,666,940Liabilities 2017: $0Net Assets 2017: $1,666,9402017Assets 2018: $1,719,270Liabilities 2018: $0Net Assets 2018: $1,719,2702018Assets 2019: $1,701,918Liabilities 2019: $0Net Assets 2019: $1,701,9182019Assets 2020: $1,851,728Liabilities 2020: $0Net Assets 2020: $1,851,7282020Assets 2021: $2,208,176Liabilities 2021: $0Net Assets 2021: $2,208,1762021Assets 2022: $2,263,912Liabilities 2022: $0Net Assets 2022: $2,263,9122022Assets 2023: $2,257,966Liabilities 2023: $0Net Assets 2023: $2,257,9662023Assets 2024: $2,319,158Liabilities 2024: $0Net Assets 2024: $2,319,1582024Assets 2025: $2,324,983Liabilities 2025: $0Net Assets 2025: $2,324,9832025

Highlighted filing

2025

Assets$2,324,983
Liabilities$0
Net Assets$2,324,983
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $70,8332011Expenses 2012: $85,1972012Expenses 2013: $68,6652013Revenue 2014: $64,898Expenses 2014: $68,266Net Income 2014: -$3,3682014Revenue 2015: $57,494Expenses 2015: $68,739Net Income 2015: -$11,2452015Revenue 2016: $61,041Expenses 2016: $63,659Net Income 2016: -$2,6182016Revenue 2017: $60,551Expenses 2017: $62,546Net Income 2017: -$1,9952017Revenue 2018: $119,629Expenses 2018: $67,299Net Income 2018: $52,3302018Revenue 2019: $54,899Expenses 2019: $72,251Net Income 2019: -$17,3522019Revenue 2020: $222,855Expenses 2020: $73,045Net Income 2020: $149,8102020Revenue 2021: $437,756Expenses 2021: $81,308Net Income 2021: $356,4482021Revenue 2022: $126,611Expenses 2022: $70,875Net Income 2022: $55,7362022Revenue 2023: $78,930Expenses 2023: $84,876Net Income 2023: -$5,9462023Revenue 2024: $140,619Expenses 2024: $79,427Net Income 2024: $61,1922024Revenue 2025: $95,994Expenses 2025: $90,169Net Income 2025: $5,8252025

Highlighted filing

2025

Revenue$95,994
Expenses$90,169
Net Income$5,825
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$95,994
Mission and Program Overview

Mission

This foundation was set up by elwena scarpaci for the purpose of enhancing the general health and welfare of the community of vandalia, and to that end , is organized and shall be operated exclusively for charitable, religious, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,176,727$2,239,627▲ $62,900
Savings and Temporary Cash Investments$142,431$83,160▼ $59,271
Cash and Non-Interest-Bearing Accounts-$2,196-
Total Assets$2,319,158$2,324,983▲ $5,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,319,158$2,324,983▲ $5,825
Total Net Assets Fund Balance$2,319,158$2,324,983▲ $5,825
Total Liabilities and Net Assets / Fund Balance$2,319,158$2,324,983▲ $5,825
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Karen DyerTrustee/sec/$23,697$23,697

Board Members and Trustees

NameTitle
Steve KnebelPresident
-Director
Dr Jennifer GarrisonDirector
Ty McnaryDirector
Rick GottmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,966
Other Revenue
$28
Change in Net Assets
$5,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Salaries, Compensation, and Employee Benefits$23,697
Other Expenses$1,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Current Officers, Directors, Trustees, and Key Employees-$23,697-$23,697
Fees for Services Accounting-$750-$750
Other Expenses-$15-$15
Total Functional Expenses$65,000$25,169$0$90,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friend & Family of Sb Lincoln HospVandalia, IL10Capital Equipment$23,690
Family Ymca of Fayette CountyVandalia, IL10Basketball Gym$10,000
Vandalia Field of DreamsVandalia, IL10Field Projects$9,500
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“The accountant prepares the return and gives it to the secretary treasurer. It is made available to the officers and board members for review. It is then signed by the secretary treasurer and the president. It is then filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request the documents are produced for inspection.”

Filing and Contact Details

Filer

Filer Name
Joe & Elwena Scarpaci Foundation
EIN
37-1248135
Phone
6182839830
Address
311 BANKER BLVD, VANDALIA, IL 62471

Signing Officer

Name
The Fnb Comm Bank Mattew Rovenstine
Title
Trustee/sec/treas
Phone
6182839830
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Timmermann & Company Ltd
Address
105 S 4TH ST, VANDALIA, IL 62471-2809
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This foundation was set up by elwena scarpaci for the purpose of enhancing the general health and welfare of the community of vandalia, and to that end , is organized and shall be operated exclusively for charitable, religious, educational and scientific purposes.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OLD CAPITOL FOUNDATION STATE HOUSE 37-1400797 7 4,098 0 OPERATION OUTING 37-1123841 10 1,500 0 EVANS PUBLIC LIBRARY DISTRICT 36-4181077 6 2,000 0 NOURISHING GREATNESS 93-4734826 10 3,000 0 FRIENDS & FAMILY OF SARAH BUSH LINCOLN HOSPITAL 37-1255150 10 500 0 VANDALIA ASSOCIATION OF CHURCHES 36-4181077 1 1,100 0 SAFE 37-1190601 6 2,250 0 VANDALIA FIELD OF DREAMS 35-2369201 10 9,500 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE GOVERNMENT ORGANIZATIONS PUT IN GRANT REQUESTES AND THE BOARD REVIEWS THESE REQUESTS AND GIVES GRANTS BASED ON NEED AND PRIOR RELATIONSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BY ALLOWING THE GRANT REQUESTS OF THE SUPPORTED ORGANIZATIONS THE FOUNDATION DIRECTLY FURTHERED THE EXEMPT ORGNIZATIONS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3IF THE FOUNDATION DID NOT GRANT THESE ORGANIZATIONS THEIR GRANT REQUESTS MANY OF THESE ORGANIZATIONS WOULD NOT HAVE BEEN ABLE TO COMPLETE THE PROJECTS THEY ASKED THE GRANTS FOR. THUS BY ALLOWING THESE GRANTS THESE ORGANIZATIONS WERE ABLE TO PROVIDE THESE SERVICES OR COMPLETE PROJECTS THAT FURTHER THEIR EXEMPT PURPOSE.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FAYETTE COUNTY HEALTH DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FAYETTE COUNTY ART CONNECTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FRIENDS & FAMILY OF SARAH BUSH LINCOLN HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HISTORICAL VANDALIA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5OLD CAPITOL FOUNDATION STATE HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6OPERATION OUTING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7EVANS PUBLIC LIBRARY DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8NOURISHING GREATNESS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9FRIENDS & FAMILY OF SARAH BUSH LINCOLN HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10VANDALIA ASSOCIATION OF CHURCHES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11SAFE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12VANDALIA FIELD OF DREAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FOUNDATION WAS SET UP BY ELWENA SCARPACI FOR THE PURPOSE OF ENHANCING THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY OF VANDALIA, AND TO THAT END , IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT PREPARES THE RETURN AND GIVES IT TO THE SECRETARY TREASURER. IT IS MADE AVAILABLE TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW. IT IS THEN SIGNED BY THE SECRETARY TREASURER AND THE PRESIDENT. IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE DOCUMENTS ARE PRODUCED FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,983
Liabilities
$0
Net assets
$2,324,983
Revenue
$95,994
Expenses
$90,169
Net income
$5,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.44$0.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.07