Civic Intelligence

Gerkin-Coleman Foundation

990EZ • Fiscal year 2018 • EIN 37-1348282

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

Organization ProfileN/A
311 Banker BlvdVandalia, IL 62471

(618) 283-9860

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,092

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$224,546

Up $1,460 (+0.7%) from 2017

Net Assets

Up

$224,546

Up $1,460 (+0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$37,044

Up $19,627 (+113%) from 2017

Expenses

Up

$35,584

Up $21,731 (+157%) from 2017

Net Income

Down

$1,460

Down $2,104 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $235,121Net Assets 2011: $235,1212011Assets 2012: $242,517Net Assets 2012: $242,5172012Assets 2013: $244,283Net Assets 2013: $244,2832013Assets 2014: $219,222Net Assets 2014: $219,2222014Assets 2015: $219,617Net Assets 2015: $219,6172015Assets 2016: $219,522Net Assets 2016: $219,5222016Assets 2017: $223,086Net Assets 2017: $223,0862017Assets 2018: $224,546Net Assets 2018: $224,5462018Assets 2019: $226,377Net Assets 2019: $226,3772019Assets 2020: $220,206Net Assets 2020: $220,2062020Assets 2021: $225,499Net Assets 2021: $225,4992021Assets 2022: $230,533Net Assets 2022: $230,5332022Assets 2023: $233,713Net Assets 2023: $233,7132023Assets 2024: $233,388Net Assets 2024: $233,3882024Assets 2025: $240,784Net Assets 2025: $240,7842025

Highlighted filing

2018

Assets$224,546
Liabilities-
Net Assets$224,546
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $22,969Expenses 2011: $15,915Net Income 2011: $7,0542011Revenue 2012: $30,787Expenses 2012: $23,391Net Income 2012: $7,3962012Revenue 2013: $32,934Expenses 2013: $31,168Net Income 2013: $1,7662013Revenue 2014: $11,357Expenses 2014: $36,418Net Income 2014: -$25,0612014Revenue 2015: $14,153Expenses 2015: $13,758Net Income 2015: $3952015Revenue 2016: $13,865Expenses 2016: $13,960Net Income 2016: -$952016Revenue 2017: $17,417Expenses 2017: $13,853Net Income 2017: $3,5642017Revenue 2018: $37,044Expenses 2018: $35,584Net Income 2018: $1,4602018Revenue 2019: $47,564Expenses 2019: $45,733Net Income 2019: $1,8312019Revenue 2020: $37,142Expenses 2020: $43,313Net Income 2020: -$6,1712020Revenue 2021: $37,002Expenses 2021: $31,709Net Income 2021: $5,2932021Revenue 2022: $37,017Expenses 2022: $31,983Net Income 2022: $5,0342022Revenue 2023: $37,500Expenses 2023: $34,320Net Income 2023: $3,1802023Revenue 2024: $37,944Expenses 2024: $38,269Net Income 2024: -$3252024Revenue 2025: $37,761Expenses 2025: $30,365Net Income 2025: $7,3962025

Highlighted filing

2018

Revenue$37,044
Expenses$35,584
Net Income$1,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$37,044
Mission and Program Overview

Mission

Support mother of dolors catholic church

Program Services

DescriptionGrantsExpenses
SUPPORTED MOTHER OF DOLORS CATHOLIC CHURCH$14,077-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST NATIONAL BANKTrustee-$9,092-$9,092
Filing and Contact Details

Filer

Filer Name
Gerken Coleman Foundation
EIN
37-1348282
Phone
6182839860
Address
311 BANKER BLVD, VANDALIA, IL 62471

Signing Officer

Name
Jay Jolliff
Title
Trustee
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Timmermann & Company LTD
Address
105 S 4th Street, Vandalia, IL 62471
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Revenue.1

“GRAIN SALES $35720”

Other Revenue.2

“USDA PAYMENTS $1063”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MOTHER OF DOLORS CATHOLIC CHURCH | Donee's Address: 322 N SEVENTH VANDALIA IL 62471 | Relationship of Donee: NONE | Cash Amount Given: $21507”

Other Expenses.1012

“Insurance $913”

Other Expenses.1

“PROPERTY TAXES $3707”

Other Expenses.2

“ACCOUNTING FEES $350”

Other Expenses.3

“FILING FEES $15”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY JOLLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06182839860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 BANKER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021507
IRS990EZ/GrossReceiptsAmt037044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0261
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIRST NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04985
IRS990EZ/OtherRevenueTotalAmt036783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MOTHER OF DOLORS CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED MOTHER OF DOLORS CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035584
IRS990EZ/TotalProgramServiceExpensesAmt014077
IRS990EZ/TotalRevenueAmt037044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370727987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021507
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOTHER OF DOLORS CATHOLIC CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAIN SALES $35720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USDA PAYMENTS $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MOTHER OF DOLORS CATHOLIC CHURCH | Donee's Address: 322 N SEVENTH VANDALIA IL 62471 | Relationship of Donee: NONE | Cash Amount Given: $21507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING FEES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY JOLLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERKEN COLEMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERK
ReturnHeader/Filer/EIN0371348282
ReturnHeader/Filer/PhoneNum06182839860
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 BANKER BLVD
ReturnHeader/Filer/USAddress/CityNm0VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmermann & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062471
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Timmermann
ReturnHeader/ReturnTs02018-08-03T14:12:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,546
Liabilities
-
Net assets
$224,546
Revenue
$37,044
Expenses
$35,584
Net income
$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.38$0.30$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.38$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.37$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.37$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.37$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.17$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.11$0.36$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.31$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.23$0.16$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits