Civic Intelligence

C E O Council Foundation

990 • Fiscal year 2017 • EIN 37-1271212

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

403 NE Jefferson StPeoria, IL 61603

(309) 495-5900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,290,833

Down $27,196 (-2.1%) from 2016

Net Assets

Up

$210,721

Up $47,441 (+29%) from 2016

Liabilities

Down

$1,080,112

Down $74,637 (-6.5%) from 2016

Revenue

Down

$378,234

Down $33,511 (-8.1%) from 2016

Expenses

Down

$330,793

Down $3,488 (-1.0%) from 2016

Net Income

Down

$47,441

Down $30,023 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,081,337Liabilities 2010: $4,333,538Net Assets 2010: $747,7992010Assets 2012: $3,267,310Liabilities 2012: $2,801,408Net Assets 2012: $465,9022012Assets 2013: $1,894,999Liabilities 2013: $1,778,273Net Assets 2013: $116,7262013Assets 2014: $1,707,965Liabilities 2014: $1,648,662Net Assets 2014: $59,3032014Assets 2016: $1,318,029Liabilities 2016: $1,154,749Net Assets 2016: $163,2802016Assets 2017: $1,290,833Liabilities 2017: $1,080,112Net Assets 2017: $210,7212017Assets 2018: $1,301,225Liabilities 2018: $991,163Net Assets 2018: $310,0622018Assets 2019: $1,180,427Liabilities 2019: $859,746Net Assets 2019: $320,6812019Assets 2020: $1,149,132Liabilities 2020: $772,649Net Assets 2020: $376,4832020Assets 2021: $1,159,945Liabilities 2021: $705,114Net Assets 2021: $454,8312021Assets 2022: $1,041,002Liabilities 2022: $595,196Net Assets 2022: $445,8062022Assets 2023: $997,377Liabilities 2023: $491,064Net Assets 2023: $506,3132023Assets 2024: $734,676Liabilities 2024: $389,055Net Assets 2024: $345,6212024

Highlighted filing

2017

Assets$1,290,833
Liabilities$1,080,112
Net Assets$210,721

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,031,2002010Expenses 2012: $1,134,4032012Expenses 2013: $588,0662013Revenue 2014: $402,735Expenses 2014: $460,158Net Income 2014: -$57,4232014Revenue 2016: $411,745Expenses 2016: $334,281Net Income 2016: $77,4642016Revenue 2017: $378,234Expenses 2017: $330,793Net Income 2017: $47,4412017Revenue 2018: $364,771Expenses 2018: $265,430Net Income 2018: $99,3412018Revenue 2019: $380,157Expenses 2019: $401,538Net Income 2019: -$21,3812019Revenue 2020: $372,220Expenses 2020: $316,418Net Income 2020: $55,8022020Revenue 2021: $358,886Expenses 2021: $280,538Net Income 2021: $78,3482021Revenue 2022: $327,805Expenses 2022: $336,830Net Income 2022: -$9,0252022Revenue 2023: $261,300Expenses 2023: $200,793Net Income 2023: $60,5072023Revenue 2024: $276,482Expenses 2024: $437,174Net Income 2024: -$160,6922024

Highlighted filing

2017

Revenue$378,234
Expenses$330,793
Net Income$47,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$378,234
Mission and Program Overview

Mission

Foster community development, advance regional projects, and promote community vibrancy

Ceo council's mission is to utilize the collective regional business leadership to promote a common vision and strategies for executing initiatives that promote the growth of greater peoria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,360$183,077▲ $28,717
Accounts Receivable$10,000$30,000▲ $20,000
Intangible Assets$12,155$5,813▼ $6,342
Prepaid Expenses and Deferred Charges$16,096$1,178▼ $14,918
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,318,029$1,290,833▼ $27,196
Other Assets Total$1,125,418$1,070,765▼ $54,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,418$1,048,756▼ $67,662
Deferred Revenue$35,000$30,000▼ $5,000
Other Liabilities$1,367--
Accounts Payable and Accrued Expenses$1,964$1,356▼ $608
Total Liabilities$1,154,749$1,080,112▼ $74,637
Net Assets / Fund Balance
Unrestricted Net Assets$163,280$210,721▲ $47,441
Total Net Assets Fund Balance$163,280$210,721▲ $47,441
Total Liabilities and Net Assets / Fund Balance$1,318,029$1,290,833▼ $27,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$101,492--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie KimBoard Chair
Jeff BossPast Chair
Cindy LoosVice Chair
Clint HeinoldBoard Member
Jan WrightBoard Member
Jeffrey GriffinBoard Member
Joe GlaweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,584
Program Service Revenue
$0
Investment Income
$27,110
Other Revenue
$21,540
All Other Contributions
$329,584
Change in Net Assets
$47,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,228
Salaries, Compensation, and Employee Benefits$46,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$186,000-$186,000
Other Salaries and Wages-$39,322-$39,322
Advertising$31,767$877-$32,644
Interest-$27,110-$27,110
Occupancy-$10,991-$10,991
Depreciation Depletion-$6,342-$6,342
Payroll Taxes-$3,440-$3,440
Office Expenses$137$2,581-$2,718
Other Employee Benefits-$2,005-$2,005
Pension Plan Contributions-$1,798-$1,798
Insurance-$586-$586
Other Expenses-$65-$65
Total Functional Expenses$31,904$298,889$0$330,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is provided to the finance committee electronically for review and comments before filing. The executive committee also receives a copy before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members recuse themselves from votes that could be considered a conflict and make sure the organization has strong internal controls.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation committee meets to determine the compensation of the ceo. They also establish parameters used to determine salary increases of other employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not make its governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
C E O Council Foundation
EIN
37-1271212
Phone
3094955900
Address
403 NE JEFFERSON ST, PEORIA, IL 61603

Signing Officer

Name
Jeffrey Griffin
Title
President & CEO
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Griffin
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

The employees of the ceo council foundation are included in the federal employment tax returns of the ceo council foundation's parent number, which is the greater peoria business alliance.

Financial Statement Notes

Part X : FIN48 Footnote

The foundation is qualified as a not-for-profit organization under internal revenue code section 501(c)(3) and is exempt from income taxes.management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to examination by the internal revenue service for the fiscal years ended may 31, 2013 and prior.

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01178
IRS990/PrincipalOfficerNm0JEFFREY GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262863
IRS990/PYOtherRevenueAmt01700
IRS990/PYRevenuesLessExpensesAmt077464
IRS990/PYSalariesCompEmpBnftPaidAmt071418
IRS990/PYTotalExpensesAmt0334281
IRS990/PYTotalRevenueAmt0411745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77110
IRS990ScheduleA/PublicSupportPY170Pct00.74610
IRS990ScheduleA/PublicSupportTotal170Amt01491811
IRS990ScheduleA/SubstantialContributorsTotAmt0241534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733345
IRS990ScheduleA/TotalSupportAmt01934681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1947264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM RECEIVABLE - SALES TYPE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SHORT TERM RECEIVABLE - SALES TYPE LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM INCOME TAXES.MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED MAY 31, 2013 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01070765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE ELECTRONICALLY FOR REVIEW AND COMMENTS BEFORE FILING. THE EXECUTIVE COMMITTEE ALSO RECEIVES A COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECUSE THEMSELVES FROM VOTES THAT COULD BE CONSIDERED A CONFLICT AND MAKE SURE THE ORGANIZATION HAS STRONG INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE CEO. THEY ALSO ESTABLISH PARAMETERS USED TO DETERMINE SALARY INCREASES OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES OF THE CEO COUNCIL FOUNDATION ARE INCLUDED IN THE FEDERAL EMPLOYMENT TAX RETURNS OF THE CEO COUNCIL FOUNDATION'S PARENT NUMBER, WHICH IS THE GREATER PEORIA BUSINESS ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER PEORIA BUSINESS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PEORIA AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ECONOMIC DEVELOPMENT COUNCIL-CENTRAL IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0373792296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370459010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371104504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRATEGIC REGIONAL LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUSINESS SERVICES AND ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REGIONAL ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 SW WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 SW WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 SW WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180027
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.35$0.28$0.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.49$0.51$0.26$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.60$0.45$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.71$0.45$0.36$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.77$0.38$0.37$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.86$0.32$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.99$0.31$0.36$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.08$0.21$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.15$0.16$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.65$0.06$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.78$0.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.80$0.47$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$4.33$0.75$1.03