Civic Intelligence

The Edgar County Community

EIN 37-1312204 • 501(c)3 • Paris, IL

Profile

To make annual distributions for charitable purposes in edgar county, il.

C/O Lwh PO Box 426Paris, IL 61944

www.edgarcountyfoundation.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$27,501

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,760,946

Up $342,149 (+14%) from 2022

Liabilities

Up

$13,240

Up $1,004 (+8.2%) from 2022

Net Assets

Up

$2,747,706

Up $341,145 (+14%) from 2022

Revenue

Up

$430,797

Up $52,768 (+14%) from 2022

Expenses

Up

$326,119

Up $25,965 (+8.7%) from 2022

Net Income

Up

$104,678

Up $26,803 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,014,874Liabilities 2011: $15,831Net Assets 2011: $999,0432011Assets 2012: $1,013,273Liabilities 2012: $11,440Net Assets 2012: $1,001,8332012Assets 2013: $1,242,522Liabilities 2013: $11,482Net Assets 2013: $1,231,0402013Assets 2014: $1,539,729Liabilities 2014: $433,399Net Assets 2014: $1,106,3302014Assets 2015: $1,197,378Liabilities 2015: $28,598Net Assets 2015: $1,168,7802015Assets 2016: $1,224,835Liabilities 2016: $78,500Net Assets 2016: $1,146,3352016Assets 2017: $1,277,406Liabilities 2017: $21,211Net Assets 2017: $1,256,1952017Assets 2019: $1,948,510Liabilities 2019: $11,032Net Assets 2019: $1,937,4782019Assets 2020: $2,325,668Liabilities 2020: $13,023Net Assets 2020: $2,312,6452020Assets 2021: $2,566,441Liabilities 2021: $14,136Net Assets 2021: $2,552,3052021Assets 2022: $2,418,797Liabilities 2022: $12,236Net Assets 2022: $2,406,5612022Assets 2024: $2,760,946Liabilities 2024: $13,240Net Assets 2024: $2,747,7062024

Highlighted filing

2024

Assets$2,760,946
Liabilities$13,240
Net Assets$2,747,706

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $131,8202011Expenses 2012: $153,8842012Revenue 2013: $282,534Expenses 2013: $99,079Net Income 2013: $183,4552013Revenue 2014: $199,118Expenses 2014: $127,350Net Income 2014: $71,7682014Revenue 2015: $272,474Expenses 2015: $188,593Net Income 2015: $83,8812015Revenue 2016: $294,866Expenses 2016: $315,391Net Income 2016: -$20,5252016Revenue 2017: $309,616Expenses 2017: $260,013Net Income 2017: $49,6032017Revenue 2019: $495,885Expenses 2019: $203,220Net Income 2019: $292,6652019Revenue 2020: $559,292Expenses 2020: $258,957Net Income 2020: $300,3352020Revenue 2021: $502,485Expenses 2021: $371,705Net Income 2021: $130,7802021Revenue 2022: $378,029Expenses 2022: $300,154Net Income 2022: $77,8752022Revenue 2024: $430,797Expenses 2024: $326,119Net Income 2024: $104,6782024

Highlighted filing

2024

Revenue$430,797
Expenses$326,119
Net Income$104,678

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.43$0.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.38$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.55$0.50$0.37$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.31$0.56$0.26$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.50$0.20$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.31$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.15$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.28$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$407,109
Mission and Program Overview

Mission

To make annual distributions for charitable purposes in edgar county, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,324,781$1,367,937▲ $43,156
Investments in Publicly Traded Securities$1,241,660$1,044,834▼ $196,826
Accounts Receivable-$6,026-
Total Assets$2,566,441$2,418,797▼ $147,644
Liabilities
Escrow Account Liability$13,074$12,236▼ $838
Accounts Payable and Accrued Expenses$1,062--
Total Liabilities$14,136$12,236▼ $1,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,001,088$1,996,464▼ $4,624
Net Assets Without Donor Restrictions$551,217$410,097▼ $141,120
Total Net Assets Fund Balance$2,552,305$2,406,561▼ $145,744
Total Liabilities and Net Assets / Fund Balance$2,566,441$2,418,797▼ $147,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,006,721$284,750▼ $120,580$64,622$2,001,192
2021$1,781,108$236,847▲ $100,160$100,433$1,874,849
2020$1,398,557$433,988▲ $92,618$53,295$1,773,892
2019$1,045,442$415,455▲ $51,581$48,608$1,398,557
2018$660,368$555,411▲ $8,198$51,923$1,043,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren SperryExecutive DiPT$27,501$27,501
Prospect BankAgentPT$3,600$3,600

Board Members and Trustees

NameTitle
Bob MorrisPresident
Aaron PhippsDirector
Brad TuckerDirector
Christian ColvinDirector
Don BartosDirector
Doug HaslerDirector
F Scott BarrettDirector
M Scott IngrumDirector
Mary Liz WrightDirector
Matt EhlersDirector
Megan CarrollDirector
Renee CraigDirector
Rob AndersonDirector
Thomas HebermehlDirector
Agnes LaughlinSecretary
Susan SaxtonTreasurer
Dr Jason GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,092
Program Service Revenue
$0
Investment Income
$63,342
Other Revenue
$19,595
All Other Contributions
$295,092
Change in Net Assets
$77,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,472
Other Expenses$124,072
Salaries, Compensation, and Employee Benefits$29,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,522--$105,522
Grants to Domestic Individuals$40,950--$40,950
Fees for Services Accounting-$34,775-$34,775
Current Officers, Directors, Trustees, and Key Employees-$31,101-$31,101
Fees for Services Management-$13,037-$13,037
Advertising-$6,607-$6,607
Insurance-$2,367-$2,367
Payroll Taxes-$2,104-$2,104
Fees for Services Other-$1,633-$1,633
Office Expenses-$900-$900
Other Expenses$64,622$25-$25
Other Salaries and Wages-$-3,595-$-3,595
Total Functional Expenses$211,094$89,060$0$300,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ParisParis, ILGovLaw Enforcement$33,100
City of ParisParis, ILGovFire Department$25,000
City of ParisParis, ILGovImprovement Projects$12,515
Paris Recreational Endowment TrustParis, IL501c3Improvements$10,000
Philathea House MinistryChrisman, IL-Building Assistance$10,000
Kansas Community Unit District 3Kansas, IL501c3Improvements$7,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

Form 990 provided electronically and reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest representations are maintained by the executive director and monitored for conflicts during board meetings or other deliberations.

Form 990, Page 6, Part VI, Line 15A

The finance committee meets periodically to review the compensation and performance of the executive director. The executive director is a part- time employee. His compensation is set and reviewed by uncompensated directors having no conflict of interest regarding the executive director or his compensation. The salary is low compared to the duties, responsibilities and activities of the employee. The finance committee reports its deliverations to the board of directors for their approval.

Form 990, Page 6, Part VI, Line 19

All available upon request. Website has contact information.

Filing and Contact Details

Filer

Filer Name
The Edgar County Community
EIN
37-1312204
Phone
2174656494
Address
C/O LWH PO BOX 426, PARIS, IL 61944

Signing Officer

Name
Bob Morris
Title
President
Phone
2174656494
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Morris
Formed
1993
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The foundation is holding money for the vfw to benefit the vfw of paris, il; the american legion to benefit the american legion post of paris, il; paris cooperative high school to benefit the paris cooperative high school of paris, il; and crestwood unit 4 educational development fund to benefit the crestwood unit 4 school of paris, il.

Schedule D, Page 2, Part V, Line 4

To provide support to the following organizations in edgar county: 1544th memorial, akerman scholarship, brinkley scholarship, class of 1960, do-it cancer group, hasler children's fund, heather rigdon memorial, city of paris-kiwanis park fund, mayo gym floor, o&a hanner scholarship, paris youth football, shelley johns scholarship, cockcroft scholarship, paris jr. League basketball, virgil henson scholarship, c & g willis tech fund, laker stadium project, arts endowment, trees for tomorrow, william d. Ingrum scholarship, joseph archer scholarship, citizens courthouse committee, tanner laughlin performing arts, josh andrews scholarship, martha fancher nursing scholarship, kiwanis early risers, ron doris scholarship, william and martha wilkins fancher nursing scholarship, scott cornell scholarship, john crook culinary arts scholarship, frost family endowment, jd matheny memorial fund, aj peel memorial fine arts scholarship, pchs marching band alumni, edgar county fair association, the tom hebermehl scholarship, 100 women who care, ecssa ambulance scholarship, first bank scholarship, h&h pchs stem lab teacher continuing education, little league challengers of east central illinois, paris hat project, sparc community revitalization, perk, bee well of edgar county, paris center of fine arts, ag in the classroom, edgar county looking for lincoln, kevin craig memorial scholarship, food for kids, edgar county youth sports activity fund, forever fund, phs class of 1988 scholarship, pcfa endowment, keller memorial nursing scholarship, spillman scholarship, berry scholarship, englum scholarship, permanent endowment fund, and tom & joanna hebermehl donor advised fund, morrisey family scholarship fund, brian evans cooper family scholarship, paris police assn scholarship fund, neighborhood watch of edgar county, allen hornbrook memorial ffa scholarship, betty johnson agricultural scholarship, general hill vfw post 8601 fund, joseph e. Sanders history & arts scholarship fund.

Raw XML AppendixShowing 400 of 577 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AGENT
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IRS990/FormationYr01993
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IRS990/IndependentVotingMemberCnt017
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB MORRIS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186911
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367937
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, SECTION A, LINE 1 - THE FOUNDATION RECEIVES AND HOLDS CONTRIBUTIONS ON BEHALF OF OTHER EXEMPT ORGANIZATIONS. THESE RECEIPTS ARE RECORDED IN AGENCY LIABILITY ACCOUNTS INSTEAD OF AS CONTRIBUTION REVENUE. SEE BELOW FOR BREAKDOWN OF THE AMOUNT REPORTED ON SCHEDULE A, PART II, SECTION A, LINE 1. CONTRIBUTION REVENUE 295,092 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 0 -------- TOTAL 295,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455632
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IRS990ScheduleA/PublicSupportCY170Pct00.68470
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IRS990ScheduleA/TotalSupportAmt02477829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048608

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