Civic Intelligence

Bond County Community Unit 2 Academic Foundation

990 • Fiscal year 2018 • EIN 37-1268913

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$502,287

Up $15,978 (+3.3%) from 2017

Net Assets

Up

$476,739

Up $2,503 (+0.5%) from 2017

Liabilities

Up

$25,548

Up $13,475 (+112%) from 2017

Revenue

Down

$59,343

Down $136,484 (-70%) from 2017

Expenses

Up

$41,553

Up $6,512 (+19%) from 2017

Net Income

Down

$17,790

Down $142,996 (-89%) from 2017

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

2018

Assets$502,287
Liabilities$25,548
Net Assets$476,739

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

2018

Revenue$59,343
Expenses$41,553
Net Income$17,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$82,570
Mission and Program Overview

Mission

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$474,236$476,739▲ $2,503
Investments Other Securities$409,296$395,205▼ $14,091
Savings and Temporary Cash Investments$25,827$44,779▲ $18,952
Cash and Non-Interest-Bearing Accounts$20,350$32,631▲ $12,281
Land, Buildings, and Equipment, Net$30,836$29,672▼ $1,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,309$502,287▲ $15,978
Liabilities
Grants Payable$12,073$25,548▲ $13,475
Total Liabilities$12,073$25,548▲ $13,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,236$476,739▲ $2,503
Total Liabilities and Net Assets / Fund Balance$486,309$502,287▲ $15,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,672$2,328-
Other Securities$395,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$447,309$7,477▲ $1,317-$445,558
2016$270,443$173,808▲ $15,558-$447,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don DillonPresident
Dr Wm BeckertVice President
Bill WalkerBoard Member
Brant FreyBoard Member
Chance VohlkenBoard Member
Josh St PetersBoard Member
Katie WeissBoard Member
Luke HohltBoard Member
Neil SperandioBoard 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
$42,364
Program Service Revenue
$0
Investment Income
$16,159
Other Revenue
$820
All Other Contributions
$9,501
Change in Net Assets
$17,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,449
Other Expenses$5,104
Total Fundraising Expense$942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,601--$21,601
Grants to Domestic Individuals$14,848--$14,848
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$436$942$1,378
Insurance-$783-$783
Advertising-$88-$88
Fees for Services Other-$50-$50
Other Expenses$460$45-$45
Total Functional Expenses$36,909$3,702$942$41,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bond County Community Unit School Disctrict 2Greenville, IL-Teacher Grants for Books, Supplies, & Other Equipment.$21,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,039
Fundraising Direct Expenses$15,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way Gala$39,488$15,775$6,570$9,205
Total Events$39,752$16,039$15,767$272
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
Dr William Beckert
Title
President
Phone
6186641370
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Beckert
Formed
1990
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
West & Company LLC
Address
919 E HARRIS, GREENVILLE, IL 62246
Preparer
Janice Romack
Phone
6186644848
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014848
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RECOGNITION FOR OUTSTANDING ACADEMIC ACHIEVEMENT TO LOCAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029177
IRS990/PYInvestmentIncomeAmt05090
IRS990/PYOtherExpensesAmt05864
IRS990/PYOtherRevenueAmt0-1088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt017790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0548
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0476739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS AND CAN DRIVE - 2013 AMOUNT: $ 2,467. 2014 AMOUNT: $ 2,331. 2015 AMOUNT: $ 1,325. 2016 AMOUNT: $ 1,648. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059257
IRS990ScheduleA/InvestmentIncomeCYPct00.21460
IRS990ScheduleA/InvestmentIncomePYPct00.20540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75730
IRS990ScheduleA/PublicSupportPY509Pct00.75080
IRS990ScheduleA/PublicSupportTotal509Amt0209143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018388
IRS990ScheduleA/Total509Grp/TotalAmt0209143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/BuildingsGrp/BookValueAmt029672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02328
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0447309
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0445558
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0270443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0173808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0447309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0395205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029672
IRS990ScheduleD/TotalBookValueSecuritiesAmt0395205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT THE WAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt021601
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER GRANTS FOR BOOKS, SUPPLIES, & OTHER EQUIPMENT.

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