Civic Intelligence

The Timber Pointe Charitable Foundation Inc

990 • Fiscal year 2023 • EIN 37-1364140

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 04, 2023

Organization ProfileWWW.TIMBERPOINTEFOUNDATION.ORG
PO Box 233Bloomington, IL 61701-0233

(309) 365-8021

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$538,397

Up $70,674 (+15%) from 2022

Net Assets

Up

$538,397

Up $70,674 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$172,653

Up $35,506 (+26%) from 2022

Expenses

Up

$116,938

Up $52,242 (+81%) from 2022

Net Income

Down

$55,715

Down $16,736 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $113,809Liabilities 2011: $8,450Net Assets 2011: $105,3592011Assets 2012: $167,766Net Assets 2012: $167,7662012Assets 2013: $206,475Net Assets 2013: $206,4752013Assets 2014: $264,956Net Assets 2014: $264,9562014Assets 2015: $318,998Net Assets 2015: $318,9982015Assets 2016: $291,223Liabilities 2016: $1,343Net Assets 2016: $289,8802016Assets 2017: $325,698Liabilities 2017: $1,000Net Assets 2017: $324,6982017Assets 2018: $323,143Net Assets 2018: $331,2542018Assets 2019: $293,702Net Assets 2019: $293,7022019Assets 2020: $322,272Net Assets 2020: $322,2722020Assets 2021: $441,918Net Assets 2021: $441,9182021Assets 2022: $467,723Liabilities 2022: $0Net Assets 2022: $467,7232022Assets 2023: $538,397Liabilities 2023: $0Net Assets 2023: $538,3972023Assets 2024: $843,959Liabilities 2024: $0Net Assets 2024: $843,9592024Assets 2025: $945,462Liabilities 2025: $0Net Assets 2025: $945,4622025

Highlighted filing

2023

Assets$538,397
Liabilities$0
Net Assets$538,397
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $89,898Expenses 2011: $165,867Net Income 2011: -$75,9692011Revenue 2012: $102,423Expenses 2012: $51,062Net Income 2012: $51,3612012Revenue 2013: $104,428Expenses 2013: $65,719Net Income 2013: $38,7092013Revenue 2014: $127,598Expenses 2014: $69,117Net Income 2014: $58,4812014Revenue 2015: $87,111Expenses 2015: $30,281Net Income 2015: $56,8302015Revenue 2016: $184,817Expenses 2016: $220,363Net Income 2016: -$35,5462016Revenue 2017: $56,550Expenses 2017: $44,509Net Income 2017: $12,0412017Revenue 2018: $71,046Expenses 2018: $102,026Net Income 2018: -$30,9802018Revenue 2019: $88,130Expenses 2019: $113,725Net Income 2019: -$25,5952019Revenue 2020: $62,875Expenses 2020: $57,578Net Income 2020: $5,2972020Revenue 2021: $108,240Expenses 2021: $24,284Net Income 2021: $83,9562021Revenue 2022: $137,147Expenses 2022: $64,696Net Income 2022: $72,4512022Revenue 2023: $172,653Expenses 2023: $116,938Net Income 2023: $55,7152023Revenue 2024: $402,426Expenses 2024: $144,264Net Income 2024: $258,1622024Revenue 2025: $153,741Expenses 2025: $105,963Net Income 2025: $47,7782025

Highlighted filing

2023

Revenue$172,653
Expenses$116,938
Net Income$55,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$231,254
Mission and Program Overview

Mission

To raise funds to provide and expand facilities at timber pointe outdoor center, servicing individuals with disabilities, the outdoor center is owned by easter seals ucp.

To raise funds to provide and expand facilities at timber pointe outdoor center, servicing individuals with disabilities, the outdoor center is owned by easterseals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,290$292,327▲ $20,037
Cash and Non-Interest-Bearing Accounts$138,661$177,127▲ $38,466
Total Assets$467,723$538,397▲ $70,674
Other Assets Total$56,772$68,943▲ $12,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,723$538,397▲ $70,674
Total Net Assets Fund Balance$467,723$538,397▲ $70,674
Total Liabilities and Net Assets / Fund Balance$467,723$538,397▲ $70,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,943--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Don D Rood JrPresident
Abby BoerkeBoard Member
David CateBoard Member
Tom MercierDirector
Jennifer GentesTreasurer
Jim WaldorfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,089
Program Service Revenue
$0
Investment Income
$6,393
Other Revenue
$2,171
All Other Contributions
$164,089
Change in Net Assets
$55,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,653
Revenue Not Reported on Form 990
$18,009
Total Revenue per Audited Statements
$190,662
Total Revenue per Form 990
$172,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,938
Total Fundraising Expense$19,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$10,000$10,000$20,000
Fees for Service Investment Mgmnt Fees-$2,739-$2,739
Advertising--$2,725$2,725
Other Expenses$81,780$1,285$292$1,577
Insurance-$1,087-$1,087
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$81,780$16,111$19,047$116,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$119,988
Expenses per Audited Statements$116,938
Total Expenses per Form 990$116,938
Expenses Not Reported on Form 990$3,050
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Timber Pointe Charitable
EIN
37-1364140
Phone
3093658021
Address
PO BOX 233, BLOOMINGTON, IL 61701-0233

Signing Officer

Name
Don D Rood Jr
Title
President
Phone
3093658021
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don D Rood Jr
Formed
1996
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Jennifer Gentes
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services expenses -3,050”

Raw XML Appendix329 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538397
IRS990/TotalProgramServiceExpensesAmt081780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 233
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0617010233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TIMBERPOINTEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON D ROOD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093658021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIMBER POINTE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0371364140
ReturnHeader/Filer/PhoneNum03093658021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0617010233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N PROSPECT ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GENTES
ReturnHeader/ReturnTs02023-10-06T10:20:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOD
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,397
Liabilities
$0
Net assets
$538,397
Revenue
$172,653
Expenses
$116,938
Net income
$55,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$1.54$1.06$0.48
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$4.02$1.44$2.58
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.73$1.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.37$0.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.08$0.24$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.63$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.88$1.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.31$0.71$1.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.85$2.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.87$0.30$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.28$0.69$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$1.04$0.66$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.02$0.51$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.05$0.90$1.66$0.76