Civic Intelligence

Community Foundation of Central Illinois Depositor

EIN 37-1283245 • Peoria, IL

3625 North SheridanPeoria, IL 61604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-435%

Higher net margin than 2% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,212,815 (-100%) from 2022

Liabilities

Down

$0

Down $27,185 (-100%) from 2022

Net Assets

Down

$0

Down $3,185,630 (-100%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$732,520

Down $1,268,481 (-63%) from 2022

Expenses

Up

$3,918,150

Up $1,174,184 (+43%) from 2022

Net Income

Down

-$3,185,630

Down $2,442,665 (-329%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,191,583Liabilities 2010: $0Net Assets 2010: $3,191,5832010Assets 2011: $4,164,155Liabilities 2011: $275Net Assets 2011: $4,163,8802011Assets 2012: $3,989,447Liabilities 2012: $1,679Net Assets 2012: $3,987,7682012Assets 2013: $4,154,123Liabilities 2013: $724Net Assets 2013: $4,153,3992013Assets 2014: $3,600,048Liabilities 2014: $500Net Assets 2014: $3,599,5482014Assets 2015: $3,494,240Liabilities 2015: $8,075Net Assets 2015: $3,486,1652015Assets 2016: $2,520,554Liabilities 2016: $55,528Net Assets 2016: $2,465,0262016Assets 2017: $3,447,811Liabilities 2017: $49,215Net Assets 2017: $3,398,5962017Assets 2018: $4,915,555Liabilities 2018: $24,270Net Assets 2018: $4,891,2852018Assets 2019: $4,346,185Liabilities 2019: $140,898Net Assets 2019: $4,205,2872019Assets 2020: $3,364,304Liabilities 2020: $24,950Net Assets 2020: $3,339,3542020Assets 2021: $3,938,970Liabilities 2021: $10,375Net Assets 2021: $3,928,5952021Assets 2022: $3,212,815Liabilities 2022: $27,185Net Assets 2022: $3,185,6302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,601,3222010Expenses 2011: $4,638,4392011Expenses 2012: $4,617,8662012Expenses 2013: $3,856,6612013Revenue 2014: $3,853,846Expenses 2014: $4,407,697Net Income 2014: -$553,8512014Revenue 2015: $2,634,355Expenses 2015: $2,747,738Net Income 2015: -$113,3832015Revenue 2016: $2,191,360Expenses 2016: $3,212,499Net Income 2016: -$1,021,1392016Revenue 2017: $3,275,463Expenses 2017: $2,341,893Net Income 2017: $933,5702017Revenue 2018: $4,398,261Expenses 2018: $2,905,572Net Income 2018: $1,492,6892018Revenue 2019: $3,067,502Expenses 2019: $3,753,500Net Income 2019: -$685,9982019Revenue 2020: $2,194,986Expenses 2020: $3,060,919Net Income 2020: -$865,9332020Revenue 2021: $3,272,750Expenses 2021: $2,683,509Net Income 2021: $589,2412021Revenue 2022: $2,001,001Expenses 2022: $2,743,966Net Income 2022: -$742,9652022Revenue 2023: $732,520Expenses 2023: $3,918,150Net Income 2023: -$3,185,6302023

Highlighted filing

2023

Revenue$732,520
Expenses$3,918,150
Net Income-$3,185,630
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$732,520
Expenses
$3,918,150
Net income
-$3,185,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.73$3.92$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.03$3.19$2.00$2.74$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.93$3.27$2.68$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.34$2.19$3.06$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.14$4.21$3.07$3.75$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.02$4.89$4.40$2.91$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.05$3.40$3.28$2.34$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.47$2.19$3.21$1.02
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$2.63$2.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.85$4.41$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$3.86
2012Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.62
2011Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.64
2010Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.60
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BASHIR ALIDirector-$0--
MARK ROBERTSExecutive DirectorFT$0--
RAY LEESDirector-$0--
DONNA MARCACCIChairman-$0--
SARAH STABLER CORDISDirector-$0--
NATHAN BACHDirector-$0--
ALMA BROWNDirector-$0--
RON MILLERDirector-$0--
DEBBIE RITSCHELDirector-$0--
DAVID WYNNVice Chairman-$0--
DONALD SHAFERTreasurer-$0--
JOHN DISHAROONSecretary-$0--
CINDY FISCHERDirector-$0--
ELAINE GORDONDirector-$0--
ERIK CHRISTIANDirector-$0--
DIANNA HUNTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Foundation of Central Illinois Depositor
EIN
37-1283245
Address
3625 NORTH SHERIDAN, PEORIA, IL 61604

Signing Officer

Name
Mark Roberts
Title
Executive Direc
Phone
3096748730
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Salmi Associates LLC
Address
112 S Main St, Washington, IL 61571
Preparer
Lori Salmi
Phone
3094444909
Raw XML AppendixShowing 400 of 1,270 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt027
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03201167
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03201167
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02177033
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1021139
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt014300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03212499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03212499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02191360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011332
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011332
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1021139
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02465026
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03486165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02465026
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0148114
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0148114
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0148114
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0148114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0250
IRS990PF/FMVAssetsEOYAmt02520554
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt08075
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt055528
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03494240
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02520554
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02520554
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt03478226
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt02457087
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03494240
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02520554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02520554
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt055528
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03494240
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02520554
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03486165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02465026
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07939
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07939
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03007397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045111
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03007397
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0148114
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02962286
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03007397
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BASHIR ALI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAY LEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONNA MARCACCI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SARAH STABLER CORDIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5NATHAN BACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ALMA BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RON MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DEBBIE RITSCHEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DAVID WYNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DONALD SHAFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11JOHN DISHAROON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12CINDY FISCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13ELAINE GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14ERIK CHRISTIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15DIANNA HUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9VICE CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TREASURER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE ORGANIZED EXCLUSIVELY AS AN EXEMPT OPRGANIZATION UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
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