Civic Intelligence

Bement Foundation

990 • Fiscal year 2018 • EIN 37-1358309

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
PO Box 140Bement, IL 61813

(217) 678-2321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$593,249

Down $6,260 (-1.0%) from 2017

Net Assets

Down

$593,249

Down $6,260 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$26,700

Up $10,542 (+65%) from 2017

Expenses

Up

$32,960

Up $12,035 (+58%) from 2017

Net Income

Down

-$6,260

Down $1,493 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2014: $464,132Liabilities 2014: $0Net Assets 2014: $464,1322014Assets 2015: $594,162Liabilities 2015: $0Net Assets 2015: $594,1622015Assets 2016: $604,276Liabilities 2016: $0Net Assets 2016: $604,2762016Assets 2017: $599,509Liabilities 2017: $0Net Assets 2017: $599,5092017Assets 2018: $593,249Liabilities 2018: $0Net Assets 2018: $593,2492018Assets 2019: $591,677Liabilities 2019: $0Net Assets 2019: $591,6772019Assets 2020: $584,102Liabilities 2020: $0Net Assets 2020: $584,1022020Assets 2021: $584,367Liabilities 2021: $0Net Assets 2021: $584,3672021Assets 2022: $585,713Liabilities 2022: $0Net Assets 2022: $585,7132022Assets 2023: $589,591Liabilities 2023: $0Net Assets 2023: $589,5912023Assets 2024: $595,623Liabilities 2024: $0Net Assets 2024: $595,6232024

Highlighted filing

2018

Assets$593,249
Liabilities$0
Net Assets$593,249
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $312,184Expenses 2014: $29,310Net Income 2014: $282,8742014Revenue 2015: $150,511Expenses 2015: $20,481Net Income 2015: $130,0302015Revenue 2016: $21,271Expenses 2016: $11,157Net Income 2016: $10,1142016Revenue 2017: $16,158Expenses 2017: $20,925Net Income 2017: -$4,7672017Revenue 2018: $26,700Expenses 2018: $32,960Net Income 2018: -$6,2602018Revenue 2019: $17,569Expenses 2019: $19,141Net Income 2019: -$1,5722019Revenue 2020: $18,680Expenses 2020: $26,255Net Income 2020: -$7,5752020Revenue 2021: $13,320Expenses 2021: $13,055Net Income 2021: $2652021Revenue 2022: $11,756Expenses 2022: $10,410Net Income 2022: $1,3462022Revenue 2023: $25,978Expenses 2023: $22,100Net Income 2023: $3,8782023Revenue 2024: $27,126Expenses 2024: $20,890Net Income 2024: $6,2362024

Highlighted filing

2018

Revenue$26,700
Expenses$32,960
Net Income-$6,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$26,700
Mission and Program Overview

Mission

Educational Services; Community and Area Enhancement and Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$599,267$593,017▼ $6,250
Cash and Non-Interest-Bearing Accounts$242$232▼ $10
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,509$593,249▼ $6,260
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$452,915$454,226▲ $1,311
Unrestricted Net Assets$106,749$89,451▼ $17,298
Temporarily Rstr Net Assets$39,845$49,572▲ $9,727
Total Net Assets Fund Balance$599,509$593,249▼ $6,260
Total Liabilities and Net Assets / Fund Balance$599,509$593,249▼ $6,260
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michelle L GrossChairman
Steve WalshVice Chairman
Connie KinsellaDirector
Lynn LarsonDirector
M Jeanne StrackDirector
Marilyn JeanDirector
Arthur R WilkinsonSecretary
Kay LustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,155
Program Service Revenue
$0
Investment Income
$8,545
Other Revenue
$0
All Other Contributions
$18,155
Change in Net Assets
$-6,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,735
Other Expenses$1,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,235--$20,235
Grants to Domestic Individuals$11,500--$11,500
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$25-$25
Total Functional Expenses$31,735$1,225$0$32,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bement Com Unit School Dist 5Bement, IL-See Part III, Line 4a$18,785
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arthur R. Wilkinson is a parent of Chairman, Michelle Gross.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President of the Organization will review all documents (990, IL Charitable Organization Annual Report and Independent Accountants audited financial statements (if required) before signing and submission. All documents are available to each board member.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All tax returns and Illinois Annual Reports are made available to the public upon request.”

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

“Disclosure of the Organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bement Foundation
EIN
37-1358309
Phone
2176782321
Address
PO Box 140, Bement, IL 61813

Signing Officer

Name
Michelle L Gross
Title
Chairman
Signed
2019-05-29
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Kruse Financial Services LTD
Address
PO Box 80 445 N State Hwy 121, Mt Zion, IL 62549
Preparer
Teresa M Kruse
Phone
2178641891
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Benefit: The organization gave monies to the Community Foundation of East Central Illinois to assist with the Sangamon Valley CEO Program for the benefit of Bement and Area Schools.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0498959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498959
IRS990ScheduleA/TotalSupportAmt0526824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt018785
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part III, Line 4a
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bement Com Unit School Dist 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 S Champaign St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bement
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061813
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Foundation Board follow up with organizations and individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Benefit: The organization gave monies to the Community Foundation of East Central Illinois to assist with the Sangamon Valley CEO Program for the benefit of Bement and Area Schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Arthur R. Wilkinson is a parent of Chairman, Michelle Gross.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the Organization will review all documents (990, IL Charitable Organization Annual Report and Independent Accountants audited financial statements (if required) before signing and submission. All documents are available to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All tax returns and Illinois Annual Reports are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of the Organization's governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039845
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599509
IRS990/TotalAssetsEOYAmt0593249
IRS990/TotalAssetsGrp/BOYAmt0599509
IRS990/TotalAssetsGrp/EOYAmt0593249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031735
IRS990/TotalFunctionalExpensesGrp/TotalAmt032960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593249
IRS990/TotalOtherProgSrvcExpenseAmt0450
IRS990/TotalOtherProgSrvcGrantAmt0450
IRS990/TotalProgramServiceExpensesAmt031735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026700
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593249
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 140
IRS990/USAddress/CityNm0Bement
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061813
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle L Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bement Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEME
ReturnHeader/Filer/EIN0371358309
ReturnHeader/Filer/PhoneNum02176782321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 140
ReturnHeader/Filer/USAddress/CityNm0Bement

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,249
Liabilities
$0
Net assets
$593,249
Revenue
$26,700
Expenses
$32,960
Net income
-$6,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.27$0.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.26$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.12$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.19$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.27$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.16$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.21$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.51$0.20$1.30
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$3.12$0.29$2.83