Civic Intelligence

Gerkin-Coleman Foundation

990EZ • Fiscal year 2024 • EIN 37-1348282

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 08, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$10,057

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,388

Down $325 (-0.1%) from 2023

Net Assets

Down

$233,388

Down $325 (-0.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$37,944

Up $444 (+1.2%) from 2023

Expenses

Up

$38,269

Up $3,949 (+12%) from 2023

Net Income

Down

-$325

Down $3,505 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$233,388
Liabilities-
Net Assets$233,388
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$37,944
Expenses$38,269
Net Income-$325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$37,944
Mission and Program Overview

Mission

Support mother of dolors catholic church

Program Services

DescriptionGrantsExpenses
SUPPORT MOTHER OF DOLORS CATHOLIC CHURCH$22,344$38,269
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$10,057-$10,057
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 Trustee
Title
Trustee
Phone
6182839860
Signed
2024-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Timmermann & Company Ltd
Address
105 S 4TH ST, VANDALIA, IL 62471-2809
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Farm rental 37,000 total 37,000”

Form 990-ez, Part I, Line 10

“Name: mother of dolors catholic church address: 322 n 7th street vandalia, il 62471 cash contribution: 22,344”

Form 990-ez, Part I, Line 16

“Expenses crop insurance 156 re taxes 5,172 ag 990 fee 15 total 5,343”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0JAY JOLLIFF TRUSTEE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE FNB COMMUNITY BANK TRUST DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum06182839860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 BANKER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233388
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022344
IRS990EZ/GrossReceiptsAmt037944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0944
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JAY JOLLIFF TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0THE FNB COMMUNITY BANK TRUST DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05343
IRS990EZ/OtherRevenueTotalAmt037000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MOTHER OF DOLORS CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MOTHER OF DOLORS CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038269
IRS990EZ/TotalProgramServiceExpensesAmt038269
IRS990EZ/TotalRevenueAmt037944
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/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022344
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOTHER OF DOLORS CATHOLIC CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM RENTAL 37,000 TOTAL 37,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MOTHER OF DOLORS CATHOLIC CHURCH ADDRESS: 322 N 7TH STREET VANDALIA, IL 62471 CASH CONTRIBUTION: 22,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CROP INSURANCE 156 RE TAXES 5,172 AG 990 FEE 15 TOTAL 5,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY JOLLIFF TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06182839860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMMERMANN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624712809
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE TIMMERMANN
ReturnHeader/ReturnTs02024-08-19T15:43:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,388
Liabilities
-
Net assets
$233,388
Revenue
$37,944
Expenses
$38,269
Net income
-$325
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
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • <$500k nonprofits