Civic Intelligence

The Tuscola Community Foundation Inc.

990 • Fiscal year 2014 • EIN 37-1332352

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.tuscolafoundation.org
PO Box 25261953

(217) 253-2265

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,190,182

Up $96,211 (+4.6%) from 2013

Net Assets

Up

$2,190,182

Up $96,211 (+4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

$138,248

No earlier filing loaded for comparison.

Expenses

Down

$42,037

Down $3,056 (-6.8%) from 2013

Net Income

$96,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,086,767Liabilities 2011: $0Net Assets 2011: $2,086,7672011Assets 2012: $2,028,696Liabilities 2012: $0Net Assets 2012: $2,028,6962012Assets 2013: $2,093,971Liabilities 2013: $0Net Assets 2013: $2,093,9712013Assets 2014: $2,190,182Liabilities 2014: $0Net Assets 2014: $2,190,1822014Assets 2016: $2,205,887Liabilities 2016: $0Net Assets 2016: $2,205,8872016Assets 2017: $2,319,641Liabilities 2017: $0Net Assets 2017: $2,319,6412017Assets 2018: $2,516,400Liabilities 2018: $0Net Assets 2018: $2,516,4002018Assets 2019: $2,577,383Liabilities 2019: $0Net Assets 2019: $2,577,3832019Assets 2020: $2,601,164Liabilities 2020: $0Net Assets 2020: $2,601,1642020Assets 2021: $3,035,744Liabilities 2021: $0Net Assets 2021: $3,035,7442021Assets 2022: $2,848,803Liabilities 2022: $0Net Assets 2022: $2,848,8032022Assets 2023: $2,923,729Liabilities 2023: $0Net Assets 2023: $2,923,7292023Assets 2024: $3,043,973Liabilities 2024: $0Net Assets 2024: $3,043,9732024Assets 2025: $3,150,229Liabilities 2025: $0Net Assets 2025: $3,150,2292025

Highlighted filing

2014

Assets$2,190,182
Liabilities$0
Net Assets$2,190,182
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $57,9992011Expenses 2012: $66,8812012Expenses 2013: $45,0932013Revenue 2014: $138,248Expenses 2014: $42,037Net Income 2014: $96,2112014Revenue 2016: $23,407Expenses 2016: $92,027Net Income 2016: -$68,6202016Revenue 2017: $28,240Expenses 2017: $16,887Net Income 2017: $11,3532017Revenue 2018: $135,900Expenses 2018: $33,902Net Income 2018: $101,9982018Revenue 2019: $36,349Expenses 2019: $65,865Net Income 2019: -$29,5162019Revenue 2020: $13,986Expenses 2020: $25,461Net Income 2020: -$11,4752020Revenue 2021: $85,684Expenses 2021: $29,706Net Income 2021: $55,9782021Revenue 2022: $10,601Expenses 2022: $78,124Net Income 2022: -$67,5232022Revenue 2023: $12,575Expenses 2023: $18,770Net Income 2023: -$6,1952023Revenue 2024: $15,172Expenses 2024: $51,833Net Income 2024: -$36,6612024Revenue 2025: $12,126Expenses 2025: $66,859Net Income 2025: -$54,7332025

Highlighted filing

2014

Revenue$138,248
Expenses$42,037
Net Income$96,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$138,248
Mission and Program Overview

Mission

To provide grants to organizations in the area, scholarships to tuscola high school students, enabling them to further their education and academic goals, and costs to maintain and repair the nunn scout building. Meister fund: to provide grants to organizations that serve the senior citizens of douglas county that will benefit and enhance their quality of life.

To provide grants to organizations in the area, scholarships to Tuscola High School students, enabling them to further their education and academic goals, and costs to maintain and repair the Nunn Scout Building.Meister Fund: To provide grants to organizations that serve the Senior Citizens of Douglas County that will benefit and enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,093,971$2,190,182▲ $96,211
Savings and Temporary Cash Investments$1,237,380$1,204,612▼ $32,768
Investments in Publicly Traded Securities$856,591$985,570▲ $128,979
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,093,971$2,190,182▲ $96,211
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093,971$2,190,182▲ $96,211
Total Liabilities and Net Assets / Fund Balance$2,093,971$2,190,182▲ $96,211
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Daniel J KleissPresident
Linda DamlerVice President
Drew HoelDirector
Jason BraatenDirector
John WatsonDirector
Michael SmithDirector
Patty JohansenDirector
Phil D BeachyDirector
Susie HarbaughDirector
Colleen LehmannSecretary
Duff HoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,873
Program Service Revenue
$0
Investment Income
$2,575
Other Revenue
$128,800
All Other Contributions
$6,873
Change in Net Assets
$96,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,183
Other Expenses$4,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,183--$35,183
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,218-$1,218
Fees for Services Accounting-$750-$750
Other Expenses-$25-$25
Total Functional Expenses$37,183$4,854$0$42,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1156758--Low Income Senior Citizen Financial Assistance$20,000
37-6000728--Sr. Citizens Dental Services Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review is conducted by the full board before submission of the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All existing directors, officers and committee members are required to fill out a Conflict of Interest Questionnaire annually. All questionnaires shall be returned to the President of the board. After full disclosure of any financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict or duality of interest is discussed and voted upon. The remaining board or committee members shall determine, by majority vote, whether the disclosure demonstrated that a conflict or duality of interest exists or can reasonably be construed to exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations 990 is available for public inspection on the Illinois Attorney General's website. All other information is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1332352
Phone
2172532265

Signing Officer

Name
Duff Hoel
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Curtis O Root
Phone
2172535146
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039379
IRS990/PYInvestmentIncomeAmt04505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05714
IRS990/PYOtherRevenueAmt091680
IRS990/PYRevenuesLessExpensesAmt065275
IRS990/PYTotalExpensesAmt045093
IRS990/PYTotalRevenueAmt0110368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02093971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02190182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204612
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicSupportCY170Pct00.34310
IRS990ScheduleA/PublicSupportPY170Pct00.27620
IRS990ScheduleA/PublicSupportTotal170Amt044753
IRS990ScheduleA/SubstantialContributorsTotAmt08567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053320
IRS990ScheduleA/TotalSupportAmt0130427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01100
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt032183
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02094046
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SR. CITIZENS DENTAL SERVICES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LOW INCOME SENIOR CITIZEN FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOUGLAS CO HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MID-ILLINOIS SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0376000728
IRS990ScheduleI/RecipientTable/RecipientEIN1371156758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101250 E US HWY 36
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11114 E JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/City0TUSCOLA
IRS990ScheduleI/RecipientTable/USAddress/City1SULLIVAN
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061953
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode161951
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation receives written requests for grant funds from various organizations. The Foundation board members make inquiries of individuals that can verify the funds usage and make physical observations, when applicable.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS CONDUCTED BY THE FULL BOARD BEFORE SUBMISSION OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All existing directors, officers and committee members are required to fill out a Conflict of Interest Questionnaire annually. All questionnaires shall be returned to the President of the board. After full disclosure of any financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict or duality of interest is discussed and voted upon. The remaining board or committee members shall determine, by majority vote, whether the disclosure demonstrated that a conflict or duality of interest exists or can reasonably be construed to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations 990 is available for public inspection on the Illinois Attorney General's website. All other information is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093971
IRS990/TotalAssetsEOYAmt02190182
IRS990/TotalAssetsGrp/BOYAmt02093971
IRS990/TotalAssetsGrp/EOYAmt02190182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037183
IRS990/TotalFunctionalExpensesGrp/TotalAmt042037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,182
Liabilities
$0
Net assets
$2,190,182
Revenue
$138,248
Expenses
$42,037
Net income
$96,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.01$0.07$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.02$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.01$0.08$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.09$0.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.01$0.03$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.14$0.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.03$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.04$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.06