Civic Intelligence

The Tuscola Community Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1332352

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 252Tuscola, IL 61953

(217) 253-2265

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,319,641

Up $113,754 (+5.2%) from 2016

Net Assets

Up

$2,319,641

Up $113,754 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$28,240

Up $4,833 (+21%) from 2016

Expenses

Down

$16,887

Down $75,140 (-82%) from 2016

Net Income

Up

$11,353

Up $79,973 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,319,641
Liabilities$0
Net Assets$2,319,641

Operations Trend

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

2017

Revenue$28,240
Expenses$16,887
Net Income$11,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,205,887$2,319,641▲ $113,754
Savings and Temporary Cash Investments$1,202,705$1,201,316▼ $1,389
Investments in Publicly Traded Securities$1,003,182$1,118,324▲ $115,142
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$2,205,887$2,319,641▲ $113,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,205,887$2,319,641▲ $113,754
Total Liabilities and Net Assets / Fund Balance$2,205,887$2,319,641▲ $113,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel J KleissPresident
Bruce WoodDirector
Drew HoelDirector
Jason BraatenDirector
Michael SmithDirector
Mike CarrollDirector
Susie HarbaughDirector
Tracy HornadaySecretary
Duff HoelTreasurer
Linda DamlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,028
Program Service Revenue
$0
Investment Income
$2,212
Other Revenue
$0
All Other Contributions
$26,028
Change in Net Assets
$11,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,345
Other Expenses$2,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,345--$11,345
Grants to Domestic Individuals$3,000--$3,000
Insurance-$1,278-$1,278
Fees for Services Accounting-$815-$815
Advertising-$180-$180
Other Expenses-$25-$25
Total Functional Expenses$14,345$2,542$0$16,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TuscolaTuscola, IL-Playground Project$9,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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, Page 6, Part VI, Line 6

The organization has lifetime members.

Form 990, Page 6, Part VI, Line 7A

The members elect the board

Form 990, Page 6, Part VI, Line 11B

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

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

All existing directors, officers and committee members are required to fil l out a conflict of interest questionnaire annually. All questionnaires s hall be returned to the president of the board. After full disclosure of a ny financial interest and all material facts, and after any discussion wit h the interested person, he or she shall leave the board or committee meet

Form 990, Page 6, Part VI, Line 19

The organizations 990 is available for public inspection on the illinois a ttorney general's website. All other information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Tuscola Community Foundation
EIN
37-1332352
Phone
2172532265
Address
PO BOX 252, TUSCOLA, IL 61953

Signing Officer

Name
Duff Hoel
Title
Treasurer
Phone
2172532265
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Kleiss
Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
129 W SALE STREET, TUSCOLA, IL 61953
Preparer
Curtis O Root
Phone
2172535146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990ScheduleD/DonorAdvisedFundsContriAmt01100
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015070
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09345
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF TUSCOLA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0214 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSCOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061953
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES WRITTEN REQUESTS FOR GRANT FUNDS FROM VARIOUS ORGA NIZATIONS. THE FOUNDATION BOARD MEMBERS MAKE INQUIRIES OF INDIVIDUALS THA T CAN VERIFY THE FUNDS USAGE AND MAKE PHYSICAL OBSERVATIONS, WHEN APPLICAB LE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS LIFETIME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW IS CONDUCTED BY THE FULL BOARD BEFORE SUBMISSION OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EXISTING DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO FIL L OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL QUESTIONNAIRES S HALL BE RETURNED TO THE PRESIDENT OF THE BOARD. AFTER FULL DISCLOSURE OF A NY FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WIT H THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ILLINOIS A TTORNEY GENERAL'S WEBSITE. ALL OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02205887
IRS990/TotalAssetsEOYAmt02319641
IRS990/TotalAssetsGrp/BOYAmt02205887
IRS990/TotalAssetsGrp/EOYAmt02319641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014345
IRS990/TotalFunctionalExpensesGrp/TotalAmt016887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02319641
IRS990/TotalProgramServiceExpensesAmt014345
IRS990/TotalRevenueGrp/ExclusionAmt02212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02205887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02319641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 LAKESHORE DRIVE
IRS990/USAddress/CityNm0TUSCOLA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061953
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.TUSCOLAFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUFF HOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172532265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TUSCOLA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0371332352
ReturnHeader/Filer/PhoneNum02172532265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0TUSCOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0210B94556DB86D023AF4A5B31217738E827988C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037C46E6B2C8EB4AB3BF7AE4CE87A23BEDD764FE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W SALE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061953
ReturnHeader/PreparerPersonGrp/PhoneNum02172535146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS O ROOT
ReturnHeader/ReturnTs02017-11-14T15:37:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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