Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2022 • EIN 37-1312204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,418,797
Down $147,644 (-5.8%) from 2021
Net Assets
Down$2,406,561
Down $145,744 (-5.7%) from 2021
Liabilities
Down$12,236
Down $1,900 (-13%) from 2021
Revenue
Down$378,029
Down $124,456 (-25%) from 2021
Expenses
Down$300,154
Down $71,551 (-19%) from 2021
Net Income
Down$77,875
Down $52,905 (-40%) from 2021
To make annual distributions for charitable purposes in edgar county, il.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Warren Sperry | Executive Di | PT | $27,501 | $27,501 |
| Prospect Bank | Agent | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Bob Morris | President |
| Aaron Phipps | Director |
| Brad Tucker | Director |
| Christian Colvin | Director |
| Don Bartos | Director |
| Doug Hasler | Director |
| F Scott Barrett | Director |
| M Scott Ingrum | Director |
| Mary Liz Wright | Director |
| Matt Ehlers | Director |
| Megan Carroll | Director |
| Renee Craig | Director |
| Rob Anderson | Director |
| Thomas Hebermehl | Director |
| Agnes Laughlin | Secretary |
| Susan Saxton | Treasurer |
| Dr Jason Graham | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Paris | Paris, IL | Gov | Law Enforcement | $33,100 |
| City of Paris | Paris, IL | Gov | Fire Department | $25,000 |
| City of Paris | Paris, IL | Gov | Improvement Projects | $12,515 |
| Paris Recreational Endowment Trust | Paris, IL | 501c3 | Improvements | $10,000 |
| Philathea House Ministry | Chrisman, IL | - | Building Assistance | $10,000 |
| Kansas Community Unit District 3 | Kansas, IL | 501c3 | Improvements | $7,900 |
| 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, 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.”
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 | 1062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6607 |
| IRS990/AllOtherContributionsAmt | 0 | 295092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 31101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31101 |
| 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 | 295092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146472 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63342 |
| IRS990/CYOtherExpensesAmt | 0 | 124072 |
| IRS990/CYOtherRevenueAmt | 0 | 19595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29610 |
| IRS990/CYTotalExpensesAmt | 0 | 300154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378029 |
| 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 | 2001088 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1996464 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13074 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12236 |
| IRS990/ExpenseAmt | 0 | 211094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34775 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1633 |
| 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 | 5.00 |
| 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/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 | AGNES LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M 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 | AARON PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | F SCOTT BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENEE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PROSPECT BANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27501 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31091 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 146472 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105522 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31091 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36612 |
| IRS990/GrossReceiptsAmt | 0 | 407109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1241660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1044834 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29080 |
| 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 | 2552305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2406561 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38623 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -223619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 551217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 900 |
| 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 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT FEE INC FROM FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13053 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6542 |
| IRS990/OtherRevenueTotalAmt | 0 | 19595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -3595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | -3595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186911 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64986 |
| IRS990/PYOtherExpensesAmt | 0 | 159660 |
| IRS990/PYOtherRevenueAmt | 0 | 14911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25134 |
| IRS990/PYTotalExpensesAmt | 0 | 371705 |
| IRS990/PYTotalRevenueAmt | 0 | 502485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77875 |
| 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 | 1324781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1367937 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 54,948 |
| 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 295,092 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 0 -------- TOTAL 295,092 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2293786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10247 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54948 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1696665 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 597121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2293786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2477829 |
| 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 | 13146 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2006721 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 284750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2001192 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 91931 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -120580 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 64622 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1781108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 236847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1874849 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 130499 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100160 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23012 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1398557 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 433988 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1773892 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 74964 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 53295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 992 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1045442 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 415455 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1398557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 64322 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48608 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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