Civic Intelligence

Bond Co Community Unit 2 Academic Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1268913

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

1008 N HenaGreenville, IL 62246

(618) 664-1370

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$486,309

Up $187,494 (+63%) from 2016

Net Assets

Up

$474,236

Up $176,994 (+60%) from 2016

Liabilities

Up

$12,073

Up $10,500 (+668%) from 2016

Revenue

Up

$195,827

Up $110,005 (+128%) from 2016

Expenses

Up

$35,041

Up $10,466 (+43%) from 2016

Net Income

Up

$160,786

Up $99,539 (+163%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $214,375Liabilities 2010: $3,400Net Assets 2010: $210,9752010Assets 2016: $298,815Liabilities 2016: $1,573Net Assets 2016: $297,2422016Assets 2017: $486,309Liabilities 2017: $12,073Net Assets 2017: $474,2362017Assets 2018: $502,287Liabilities 2018: $25,548Net Assets 2018: $476,7392018Assets 2019: $567,432Liabilities 2019: $24,041Net Assets 2019: $543,3912019Assets 2020: $603,770Liabilities 2020: $30,739Net Assets 2020: $573,0312020Assets 2021: $708,042Liabilities 2021: $7,573Net Assets 2021: $700,4692021Assets 2022: $681,181Liabilities 2022: $24,497Net Assets 2022: $656,6842022Assets 2023: $737,533Liabilities 2023: $25,317Net Assets 2023: $712,2162023Assets 2024: $866,702Liabilities 2024: $26,317Net Assets 2024: $840,3852024Assets 2025: $973,256Liabilities 2025: $19,817Net Assets 2025: $953,4392025

Highlighted filing

2017

Assets$486,309
Liabilities$12,073
Net Assets$474,236

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $27,167Expenses 2010: $33,126Net Income 2010: -$5,9592010Revenue 2016: $85,822Expenses 2016: $24,575Net Income 2016: $61,2472016Revenue 2017: $195,827Expenses 2017: $35,041Net Income 2017: $160,7862017Revenue 2018: $59,343Expenses 2018: $41,553Net Income 2018: $17,7902018Revenue 2019: $101,239Expenses 2019: $40,705Net Income 2019: $60,5342019Revenue 2020: $113,770Expenses 2020: $45,080Net Income 2020: $68,6902020Revenue 2021: $56,830Expenses 2021: $26,710Net Income 2021: $30,1202021Revenue 2022: $62,159Expenses 2022: $27,515Net Income 2022: $34,6442022Revenue 2023: $86,047Expenses 2023: $42,965Net Income 2023: $43,0822023Revenue 2024: $152,364Expenses 2024: $49,698Net Income 2024: $102,6662024Revenue 2025: $96,249Expenses 2025: $44,552Net Income 2025: $51,6972025

Highlighted filing

2017

Revenue$195,827
Expenses$35,041
Net Income$160,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$239,115
Mission and Program Overview

Mission

Provide support for quality local public education through awarding teacher grants, college scholarships, and supporting character education programs.

Provide support for quality local public education through awarding teacher grants, college scholarships, and supporting character education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,242$474,236▲ $176,994
Investments Other Securities$227,807$409,296▲ $181,489
Land, Buildings, and Equipment, Net$32,000$30,836▼ $1,164
Savings and Temporary Cash Investments$27,361$25,827▼ $1,534
Cash and Non-Interest-Bearing Accounts$11,647$20,350▲ $8,703
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$298,815$486,309▲ $187,494
Liabilities
Grants Payable$1,073$12,073▲ $11,000
Other Liabilities$500$0▼ $500
Total Liabilities$1,573$12,073▲ $10,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,242$474,236▲ $176,994
Total Liabilities and Net Assets / Fund Balance$298,815$486,309▲ $187,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,836$1,164-
Other Securities$409,296--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$270,443$173,808▲ $15,558-$447,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don DillonPresident
Brant FreyVice President
Bill WalkerBoard Member
Chance VohlkenBoard Member
Dr Wm BeckertBoard Member
Katie WeissBoard Member
Luke HohltBoard Member
Pat PotthastBoard Member
Rachel WaymanBoard Member
Randy AldermanBoard Member
Ryan MifflinBoard Member
Valerie KlenkeSecretary
Amanda DussoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,825
Program Service Revenue
$0
Investment Income
$5,090
Other Revenue
$-1,088
All Other Contributions
$156,589
Change in Net Assets
$160,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$122,521Closing Value of Nyse
Total Noncash Contributions2$122,521-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,177
Other Expenses$5,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,177--$18,177
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Accounting-$1,900-$1,900
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Office Expenses-$907-$907
Fees for Services Other-$899-$899
Advertising-$100-$100
Other Expenses$458$25-$25
Total Functional Expenses$29,635$5,406$0$35,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bond County Community Unit School Disctrict 2Greenville, IL-Teacher Grants for Books, Supplies, & Other Equipment.$18,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,286
Fundraising Gross Income$15,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way Gala$41,977$13,991$7,579$6,412
Total Events$43,625$15,639$17,286$-1,647
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
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, Part VI, Section B, Line 11B

Prior to filing, the final form 990 is presented to the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bond County Community Unit 2
EIN
37-1268913
Phone
6186641370
Address
1008 N HENA, GREENVILLE, IL 62246

Signing Officer

Name
Don Dillon
Title
President
Phone
6186641370
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Dillon
Formed
1990
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
West & Company LLC
Address
919 E HARRIS, GREENVILLE, IL 62246
Preparer
Janice Romack
Phone
6186644848
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0559
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS AND CAN DRIVE - 2012 AMOUNT: $ 2,179. 2013 AMOUNT: $ 2,467. 2014 AMOUNT: $ 2,331. 2015 AMOUNT: $ 1,325. 2016 AMOUNT: $ 1,648.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: MABEL & ROGER REIDEMANN SCHOLARSHIP DATE: 08/05/16 AMOUNT: 83264. DESCRIPTION: JAMES & THELMA KEASTER SCHOLARSHIP DATE: 04/10/17 AMOUNT: 40257. DESCRIPTION: ART BOLLINGER SCHOLARSHIP DATE: 09/22/16 AMOUNT: 25500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046624
IRS990ScheduleA/InvestmentIncomeCYPct00.20540
IRS990ScheduleA/InvestmentIncomePYPct00.22830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75080
IRS990ScheduleA/PublicSupportPY509Pct00.71400
IRS990ScheduleA/PublicSupportTotal509Amt0170420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/Total509Grp/TotalAmt0170420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23000
IRS990ScheduleD/BuildingsGrp/BookValueAmt030836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270443
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0447309
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409296
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030836
IRS990ScheduleD/TotalBookValueSecuritiesAmt0409296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT THE WAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08681
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt018177
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER GRANTS FOR BOOKS, SUPPLIES, & OTHER EQUIPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOND COUNTY COMMUNITY UNIT SCHOOL DISCTRICT 2
IRS990ScheduleI/RecipientTable/RecipientEIN0376006870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01004 SAVANNAH WAY

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