Civic Intelligence

C E O Council Foundation

990 • Fiscal year 2020 • EIN 37-1271212

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfilePEORIACEOCOUNCIL.ORG
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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,149,132

Down $31,295 (-2.7%) from 2019

Net Assets

Up

$376,483

Up $55,802 (+17%) from 2019

Liabilities

Down

$772,649

Down $87,097 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$372,220

Down $7,937 (-2.1%) from 2019

Expenses

Down

$316,418

Down $85,120 (-21%) from 2019

Net Income

Up

$55,802

Up $77,183 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$1,149,132
Liabilities$772,649
Net Assets$376,483
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$372,220
Expenses$316,418
Net Income$55,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$372,220
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$302,816$354,458▲ $51,642
Accounts Receivable$7,935$2,854▼ $5,081
Prepaid Expenses and Deferred Charges$1,895$158▼ $1,737
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,180,427$1,149,132▼ $31,295
Other Assets Total$867,781$791,662▼ $76,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,772$769,652▼ $76,120
Accounts Payable and Accrued Expenses$13,974$2,997▼ $10,977
Total Liabilities$859,746$772,649▼ $87,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,681$376,483▲ $55,802
Total Net Assets Fund Balance$320,681$376,483▲ $55,802
Total Liabilities and Net Assets / Fund Balance$1,180,427$1,149,132▼ $31,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,119--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Keith KneppChair
Clint HeinoldPast Chair
Andy HoneggerVice Chair
Jan WrightBoard Member
John SutherlandBoard Member
Jon WilliamsBoard Member
Joshua GunnBoard Member
Katie KimBoard Member
Tom HammertonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$309,917
Program Service Revenue
$0
Investment Income
$32,303
Other Revenue
$30,000
All Other Contributions
$309,917
Change in Net Assets
$55,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,243
Salaries, Compensation, and Employee Benefits$86,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$96,000-$96,000
Other Salaries and Wages-$59,707-$59,707
Advertising-$48,402-$48,402
Other Employee Benefits-$21,963-$21,963
Conferences and Meetings$21,270--$21,270
Interest-$17,570-$17,570
Fees for Services Other-$10,414-$10,414
Payroll Taxes-$4,505-$4,505
Office Expenses-$573-$573
Other Expenses-$553-$553
Insurance-$282-$282
Total Functional Expenses$21,270$295,148$0$316,418
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 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
Yes
Other officer compensation reviewed
Yes
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, 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
Joshua Gunn
Title
President & CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Gunn
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
10
Employees
0
Volunteers
160

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 sister 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, 2016 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/PrincipalOfficerNm0Joshua Gunn
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt376119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM RECEIVABLE - SALES TYPE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SHORT 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, 2016 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0791662
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 SISTER 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:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER PEORIA BUSINESS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PEORIA AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0373792296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370459010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRATEGIC REGIONAL LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUSINESS SERVICES AND ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 NE Jefferson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1403 NE Jefferson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161603
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,132
Liabilities
$772,649
Net assets
$376,483
Revenue
$372,220
Expenses
$316,418
Net income
$55,802
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits