Civic Intelligence

Greater Edgar County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 37-1312204

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2018

C/O Lwh PO Box 426Paris, IL 61944

(217) 465-6494

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$20,004

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,197,378

Down $342,351 (-22%) from 2014

Net Assets

Up

$1,168,780

Up $62,450 (+5.6%) from 2014

Liabilities

Down

$28,598

Down $404,801 (-93%) from 2014

Revenue

Up

$272,474

Up $73,356 (+37%) from 2014

Expenses

Up

$188,593

Up $61,243 (+48%) from 2014

Net Income

Up

$83,881

Up $12,113 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,197,378
Liabilities$28,598
Net Assets$1,168,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$272,474
Expenses$188,593
Net Income$83,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2018
Return Version
2015v3.0
Gross Receipts
$311,048
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$1,123,687$751,003▼ $372,684
Investments in Publicly Traded Securities$312,294$263,303▼ $48,991
Investments Other Securities$102,626$102,977▲ $351
Cash and Non-Interest-Bearing Accounts$1,122$80,095▲ $78,973
Total Assets$1,539,729$1,197,378▼ $342,351
Liabilities
Escrow Account Liability$431,737$26,936▼ $404,801
Accounts Payable and Accrued Expenses$1,662$1,662→ $0
Total Liabilities$433,399$28,598▼ $404,801
Net Assets / Fund Balance
Unrestricted Net Assets$619,772$620,916▲ $1,144
Temporarily Rstr Net Assets$372,410$417,671▲ $45,261
Permanently Rstr Net Assets$114,148$130,193▲ $16,045
Total Net Assets Fund Balance$1,106,330$1,168,780▲ $62,450
Total Liabilities and Net Assets / Fund Balance$1,539,729$1,197,378▼ $342,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$51,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$498,233$169,823▲ $32$30,676$555,578
2014$408,325$139,762▲ $5,129$1,040$495,173
2013$472,737$186,777▲ $10,542-$619,386
2012$463,832$109,028▲ $6,323$209$470,812
2011$327,853$154,208▲ $3,631$5,249$399,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren SperryExecutive DiPT$20,004$20,004
Edgar County Bank TrustAgent-$2,220$2,220

Board Members and Trustees

NameTitle
Brad TuckerPresident
Aaron PhippsDirector
Bob MorrisDirector
David SullivanDirector
Don BartosDirector
Dr Jason GrahamDirector
Harry FrostDirector
Mary Liz WrightDirector
Pete TempletonDirector
Rob AndersonDirector
Scott IngrumDirector
Susan SaxtonDirector
Thomas HebermehlDirector
William C MinnisDirector
Ned JenisonSecretary
Doug HaslerTreasurer
Trisha VitaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,719
Program Service Revenue
$0
Investment Income
$15,663
Other Revenue
$14,092
All Other Contributions
$242,719
Change in Net Assets
$83,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,397
Other Expenses$72,441
Salaries, Compensation, and Employee Benefits$23,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,997--$55,997
Grants to Domestic Orgs$36,400--$36,400
Current Officers, Directors, Trustees, and Key Employees$11,112$11,112-$22,224
Advertising-$11,349-$11,349
Fees for Services Accounting-$5,950-$5,950
Office Expenses-$2,772-$2,772
Fees for Services Other-$2,370-$2,370
Insurance-$2,015-$2,015
Payroll Taxes$765$766-$1,531
Other Expenses-$1,000-$1,000
All Other Expenses-$231-$231
Total Functional Expenses$104,274$84,319$0$188,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ParisParis, IL-Center of Fine Arts$11,781
Paris Cooperative HsParis, IL-New Facility$5,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,130
Fundraising Direct Expenses$10,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marching Illini$7,300$7,300$4,335$2,965
Total Events$7,300$7,300$6,935$365
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 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
Brad Tucker
Title
President
Phone
2174656494
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Tucker
Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

Correct contributions received corrections affect form 990 part i, part viii, part x, part xi; schedule a part ii; schedule b part i; and schedule d part v.

Financial Statement Notes

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

The foundation is holding money for the university of illinois to benefit the university of illinois extension unit at edgar county, il; the vfw to benefit the vfw of paris, il; the american legion to benefit the american legion post of paris, il; and paris cooperative high school to benefit the paris cooperative high 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, and ag in the classroom.

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011349
IRS990/AdvertisingGrp/TotalAmt011349
IRS990/AllOtherContributionsAmt0242719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/AllOtherExpensesGrp/TotalAmt0231
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDGAR COUNTY BANK TRUST
IRS990/BooksInCareOfDetail/PhoneNum02174654154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01122
IRS990/CashNonInterestBearingGrp/EOYAmt080095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022224
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242719
IRS990/CYGrantsAndSimilarPaidAmt092397
IRS990/CYInvestmentIncomeAmt015663
IRS990/CYOtherExpensesAmt072441
IRS990/CYOtherRevenueAmt014092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083881
IRS990/CYSalariesCompEmpBnftPaidAmt023755
IRS990/CYTotalExpensesAmt0188593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHARITABLE DISTRIBUTIONS MADE TO ORGANIZATIONS AND INDIVIDUALS IN EDGAR COUNTY, ILLINOIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0431737
IRS990/EscrowAccountLiabilityGrp/EOYAmt026936
IRS990/ExpenseAmt0104274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02370
IRS990/FeesForServicesOtherGrp/TotalAmt02370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm3NED JENISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG HASLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LIZ WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT INGRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BARTOS
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS HEBERMEHL
IRS990/Form990PartVIISectionAGrp/PersonNm12PETE TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JASON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM C MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm18EDGAR COUNTY BANK TRUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AGENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010275
IRS990/FundraisingGrossIncomeAmt015130
IRS990/GainOrLossGrp/OtherAmt05172
IRS990/GainOrLossGrp/SecuritiesAmt01274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt092397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055997
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05172
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029573
IRS990/GrossReceiptsAmt0311048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02015
IRS990/InsuranceGrp/TotalAmt02015
IRS990/InvestmentIncomeGrp/ExclusionAmt09217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102977
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263303
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028299
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01106330
IRS990/NetAssetsOrFundBalancesEOYAmt01168780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04855
IRS990/NetUnrlzdGainsLossesInvstAmt0-21431
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2MGMT FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/TotalAmt031276
IRS990/OtherExpensesGrp/TotalAmt110559
IRS990/OtherExpensesGrp/TotalAmt24919
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEE INC FROM FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09237
IRS990/OtherRevenueTotalAmt09237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765
IRS990/PayrollTaxesGrp/TotalAmt01531
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0114148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077186
IRS990/PYInvestmentIncomeAmt014772
IRS990/PYOtherExpensesAmt026468
IRS990/PYOtherRevenueAmt011819
IRS990/PYRevenuesLessExpensesAmt071768
IRS990/PYSalariesCompEmpBnftPaidAmt023696
IRS990/PYTotalExpensesAmt0127350
IRS990/PYTotalRevenueAmt0199118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751003
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE 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 242,719 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 84,739 -------- TOTAL 327,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024367
IRS990ScheduleA/PublicSupportCY170Pct00.65710
IRS990ScheduleA/PublicSupportPY170Pct00.65560
IRS990ScheduleA/PublicSupportTotal170Amt0995378
IRS990ScheduleA/SubstantialContributorsTotAmt0442957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438335
IRS990ScheduleA/TotalSupportAmt01514734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0498233
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555578
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt076233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0408325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0495173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0472737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0186777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0619386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0463832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0470812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0327853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0399463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits