Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1312204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,325,668
Up $377,158 (+19%) from 2019
Net Assets
Up$2,312,645
Up $375,167 (+19%) from 2019
Liabilities
Up$13,023
Up $1,991 (+18%) from 2019
Revenue
Up$559,292
Up $63,407 (+13%) from 2019
Expenses
Up$258,957
Up $55,737 (+27%) from 2019
Net Income
Up$300,335
Up $7,670 (+2.6%) from 2019
To make annual distributions for charitable purposes in edgar county, il.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,126,908 | $1,367,004 | ▲ $240,096 |
| Investments in Publicly Traded Securities | $766,932 | $958,664 | ▲ $191,732 |
| Investments Other Securities | $54,670 | - | - |
| Total Assets | $1,948,510 | $2,325,668 | ▲ $377,158 |
| Liabilities | |||
| Escrow Account Liability | $3,182 | $13,023 | ▲ $9,841 |
| Other Liabilities | $7,800 | - | - |
| Accounts Payable and Accrued Expenses | $50 | - | - |
| Total Liabilities | $11,032 | $13,023 | ▲ $1,991 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,392,086 | $1,775,735 | ▲ $383,649 |
| Net Assets Without Donor Restrictions | $545,392 | $536,910 | ▼ $8,482 |
| Total Net Assets Fund Balance | $1,937,478 | $2,312,645 | ▲ $375,167 |
| Total Liabilities and Net Assets / Fund Balance | $1,948,510 | $2,325,668 | ▲ $377,158 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2017 | $617,530 | $205,875 | ▲ $14,755 | $48,455 | $656,268 |
| 2016 | $555,578 | $181,894 | ▲ $1,167 | $36,078 | $586,030 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Warren Sperry | Executive Di | PT | $20,004 | $20,004 |
| Prospect Bank | Agent | - | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Christian Colvin | Grant Chairm |
| Scott Ingrum | Grant Chairm |
| Doug Hasler | President |
| Aaron Phipps | Director |
| Billy Hardas | Director |
| Brad Tucker | Director |
| Don Bartos | Director |
| Dr Jason Graham | Director |
| Mary Liz Wright | Director |
| Matt Ehlers | Director |
| Renee Craig | Director |
| Rob Anderson | Director |
| Thomas Hebermehl | Director |
| William C Minnis | Director |
| Ned Jenison | Secretary |
| Susan Saxton | Treasurer |
| Bob Morris | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,123 |
| Grants and Similar Amounts Paid | $116,700 |
| Salaries, Compensation, and Employee Benefits | $25,134 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $71,539 | - | - | $71,539 |
| Grants to Domestic Individuals | $45,161 | - | - | $45,161 |
| Current Officers, Directors, Trustees, and Key Employees | - | $23,604 | - | $23,604 |
| Fees for Services Accounting | - | $22,535 | - | $22,535 |
| Fees for Services Management | - | $20,158 | - | $20,158 |
| Advertising | - | $8,733 | - | $8,733 |
| Fees for Services Other | - | $3,537 | - | $3,537 |
| Insurance | - | $1,997 | - | $1,997 |
| Payroll Taxes | - | $1,530 | - | $1,530 |
| Office Expenses | - | $956 | - | $956 |
| Other Expenses | $53,295 | $803 | - | $803 |
| All Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $169,995 | $88,962 | $0 | $258,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $258,957 |
| Total Expenses per Audited Statements | $258,957 |
| Total Expenses per Form 990 | $258,957 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Paris Cooperative Hs | Paris, IL | 501c3 | Mfg & Tech Classes | $23,126 |
| Paris Recreational Endowment Trust | Paris, IL | 501c3 | Improvements | $10,000 |
| Univ of Central Fl Foundation Inc | Orlando, FL | - | General Support | $9,287 |
| Kansas Police Department | Kansas, IL | - | General Support | $5,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 provided electronically and reviewed by board of directors prior to filing.”
“Conflict of interest representations are maintained by the executive director and monitored for conflicts during board meetings or other deliberations.”
“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.”
“All available upon request. Website has contact information.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8733 |
| IRS990/AllOtherContributionsAmt | 0 | 488809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROSPECT BANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174654154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49898 |
| IRS990/CYOtherExpensesAmt | 0 | 117123 |
| IRS990/CYOtherRevenueAmt | 0 | 20585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25134 |
| IRS990/CYTotalExpensesAmt | 0 | 258957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHARITABLE DISTRIBUTIONS MADE TO ORGANIZATIONS AND INDIVIDUALS IN EDGAR COUNTY, ILLINOIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1392086 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1775735 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3182 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13023 |
| IRS990/ExpenseAmt | 0 | 169995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22535 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20158 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN SPERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HASLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NED JENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT INGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LIZ WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON BARTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JASON GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS HEBERMEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM C MINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILLY HARDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENEE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PROSPECT BANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRANT CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GRANT CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18535 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2271 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 116700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45161 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45161 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71539 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18535 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 124392 |
| IRS990/GrossReceiptsAmt | 0 | 681413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54670 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 766932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 958664 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122121 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1937478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20806 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536910 |
| IRS990/NoncashContributionsAmt | 0 | 2490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT FEE INC FROM FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20277 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 308 |
| IRS990/OtherRevenueTotalAmt | 0 | 20585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG HASLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50457 |
| IRS990/PYOtherExpensesAmt | 0 | 91329 |
| IRS990/PYOtherRevenueAmt | 0 | 196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25019 |
| IRS990/PYTotalExpensesAmt | 0 | 203220 |
| IRS990/PYTotalRevenueAmt | 0 | 495885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1126908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1367004 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 49,871 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE 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 488,809 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 10,000 -------- TOTAL 498,809 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 498809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2222991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11966 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49871 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1592083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 630908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 498809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2222991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2375878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00300 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23012 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1398557 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 433988 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1773892 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 74964 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92618 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 53295 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1045442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 415455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1398557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 64322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48608 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 660368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 555411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1043442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 118244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51923 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8808 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.