Civic Intelligence

C E O Council Foundation

990 • Fiscal year 2021 • EIN 37-1271212

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,159,945

Up $10,813 (+0.9%) from 2020

Net Assets

Up

$454,831

Up $78,348 (+21%) from 2020

Liabilities

Down

$705,114

Down $67,535 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$358,886

Down $13,334 (-3.6%) from 2020

Expenses

Down

$280,538

Down $35,880 (-11%) from 2020

Net Income

Up

$78,348

Up $22,546 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,159,945
Liabilities$705,114
Net Assets$454,831
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$358,886
Expenses$280,538
Net Income$78,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$358,886
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$354,458$432,169▲ $77,711
Accounts Receivable$2,854$11,250▲ $8,396
Prepaid Expenses and Deferred Charges$158$984▲ $826
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$1,149,132$1,159,945▲ $10,813
Other Assets Total$791,662$715,542▼ $76,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,652$693,533▼ $76,119
Accounts Payable and Accrued Expenses$2,997$11,581▲ $8,584
Total Liabilities$772,649$705,114▼ $67,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,483$433,913▲ $57,430
Net Assets With Donor Restrictions-$20,918-
Total Net Assets Fund Balance$376,483$454,831▲ $78,348
Total Liabilities and Net Assets / Fund Balance$1,149,132$1,159,945▲ $10,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$101,493--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy HoneggerChairman
Keith KneppPast Chair
Matt MamerVice Chair
Clint HeinoldBoard Member
Joshua GunnBoard Member
Tom HammertonBoard Member
Jamel Santa Cruze WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,500
Program Service Revenue
$0
Investment Income
$14,886
Other Revenue
$13,500
All Other Contributions
$330,500
Change in Net Assets
$78,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,898
Salaries, Compensation, and Employee Benefits$59,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$128,904-$128,904
Other Salaries and Wages-$51,338-$51,338
Conferences and Meetings$50,082--$50,082
Interest-$14,600-$14,600
Advertising-$13,946-$13,946
Fees for Services Other-$9,394-$9,394
Other Employee Benefits-$4,373-$4,373
Payroll Taxes-$3,929-$3,929
Office Expenses-$753-$753
Insurance-$254-$254
Other Expenses-$126-$126
Total Functional Expenses$50,082$230,456$0$280,538
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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Gunn
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
61

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, 2017 and prior.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1592040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101493
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, 2017 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715542
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/DisregardedEntityName/BusinessNameLine1Txt0GREATER PEORIA BUSINESS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PEORIA AREA CHAMBER OF COMMERCE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRATEGIC REGIONAL LEADERSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1403 NE Jefferson
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PEORIA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166077
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER PEORIA BUSINESS ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER PEORIA BUSINESS ALLIANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,945
Liabilities
$705,114
Net assets
$454,831
Revenue
$358,886
Expenses
$280,538
Net income
$78,348
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
2021Detailed filing. Detailed filing data is available for this year.$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
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