Civic Intelligence

The Community Foundation of Macon County

990 • Fiscal year 2016 • EIN 37-1372729

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ENDOWDECATUR.ORG
125 N Water Street Rm/Ste 200Decatur, IL 62523

(217) 429-3000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.93x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$31,075,641

Up $566,740 (+1.9%) from 2015

Net Assets

Up

$27,704,697

Up $773,215 (+2.9%) from 2015

Liabilities

Down

$3,370,944

Down $206,475 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$3,632,052

Down $691,229 (-16%) from 2015

Expenses

Up

$3,528,231

Up $254,353 (+7.8%) from 2015

Net Income

Down

$103,821

Down $945,582 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $21,032,684Liabilities 2010: $1,929,237Net Assets 2010: $19,103,4472010Assets 2011: $20,282,873Liabilities 2011: $1,982,236Net Assets 2011: $18,300,6372011Assets 2013: $27,525,860Liabilities 2013: $3,053,175Net Assets 2013: $24,472,6852013Assets 2014: $30,092,453Liabilities 2014: $3,416,647Net Assets 2014: $26,675,8062014Assets 2015: $30,508,901Liabilities 2015: $3,577,419Net Assets 2015: $26,931,4822015Assets 2016: $31,075,641Liabilities 2016: $3,370,944Net Assets 2016: $27,704,6972016Assets 2017: $36,994,791Liabilities 2017: $3,756,317Net Assets 2017: $33,238,4742017Assets 2018: $37,395,828Liabilities 2018: $3,492,478Net Assets 2018: $33,903,3502018Assets 2019: $42,473,491Liabilities 2019: $3,831,716Net Assets 2019: $38,641,7752019Assets 2020: $45,152,952Liabilities 2020: $4,160,720Net Assets 2020: $40,992,2322020Assets 2021: $52,943,116Liabilities 2021: $4,732,155Net Assets 2021: $48,210,9612021Assets 2022: $45,524,904Liabilities 2022: $4,902,171Net Assets 2022: $40,622,7332022Assets 2023: $56,344,851Liabilities 2023: $5,396,845Net Assets 2023: $50,948,0062023Assets 2024: $58,946,288Liabilities 2024: $5,862,920Net Assets 2024: $53,083,3682024

Highlighted filing

2016

Assets$31,075,641
Liabilities$3,370,944
Net Assets$27,704,697
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,537,4252010Expenses 2011: $2,935,4942011Revenue 2013: $3,058,386Expenses 2013: $3,304,957Net Income 2013: -$246,5712013Revenue 2014: $5,219,065Expenses 2014: $3,392,998Net Income 2014: $1,826,0672014Revenue 2015: $4,323,281Expenses 2015: $3,273,878Net Income 2015: $1,049,4032015Revenue 2016: $3,632,052Expenses 2016: $3,528,231Net Income 2016: $103,8212016Revenue 2017: $5,877,198Expenses 2017: $3,024,872Net Income 2017: $2,852,3262017Revenue 2018: $7,393,733Expenses 2018: $4,206,785Net Income 2018: $3,186,9482018Revenue 2019: $4,923,548Expenses 2019: $4,335,527Net Income 2019: $588,0212019Revenue 2020: $4,454,174Expenses 2020: $4,459,238Net Income 2020: -$5,0642020Revenue 2021: $9,453,125Expenses 2021: $5,209,461Net Income 2021: $4,243,6642021Revenue 2022: $4,461,775Expenses 2022: $5,286,410Net Income 2022: -$824,6352022Revenue 2023: $12,139,284Expenses 2023: $5,512,638Net Income 2023: $6,626,6462023Revenue 2024: $7,036,069Expenses 2024: $7,423,180Net Income 2024: -$387,1112024

Highlighted filing

2016

Revenue$3,632,052
Expenses$3,528,231
Net Income$103,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,632,052
Mission and Program Overview

Mission

Our mission is to connect the philanthropic goals of donors with the needs of macon county, and through leadership and community engagement, identify and address those needs.

To enhance the quality of life in the greater decatur and macon county area, by receiving, administering and distributing cash and in kind property to benefit the people, institutions and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,164,995$30,698,591▲ $533,596
Cash and Non-Interest-Bearing Accounts$311,603$326,764▲ $15,161
Investments Other Securities$21,395$25,884▲ $4,489
Prepaid Expenses and Deferred Charges$7,750$16,500▲ $8,750
Land, Buildings, and Equipment, Net$3,158$7,902▲ $4,744
Total Assets$30,508,901$31,075,641▲ $566,740
Liabilities
Other Liabilities$3,549,156$3,341,482▼ $207,674
Accounts Payable and Accrued Expenses$28,263$29,462▲ $1,199
Total Liabilities$3,577,419$3,370,944▼ $206,475
Net Assets / Fund Balance
Unrestricted Net Assets$26,855,501$27,341,240▲ $485,739
Temporarily Rstr Net Assets$75,981$363,457▲ $287,476
Total Net Assets Fund Balance$26,931,482$27,704,697▲ $773,215
Total Liabilities and Net Assets / Fund Balance$30,508,901$31,075,641▲ $566,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,902$29,826$37,728
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Kathleen LockeChair
Dr James WadeBoard Member
James NeffBoard Member
Kara Demirjian HussBoard Member
Karla MillerBoard Member
Kris LuttBoard Member
Larry AltenbaumerBoard Member
Lisa Holder WhiteBoard Member
Rick MooreBoard Member
Mark JacksonSecretary
Cathy MansurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,296
Program Service Revenue
$0
Investment Income
$1,168,756
Other Revenue
$0
All Other Contributions
$2,452,296
Change in Net Assets
$103,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$360,796Market Value of Donation
Total Noncash Contributions15$360,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,052
Revenue Not Reported on Form 990
$669,394
Total Revenue per Audited Statements
$4,301,446
Total Revenue per Form 990
$3,632,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,821,599
Salaries, Compensation, and Employee Benefits$538,797
Other Expenses$167,835
Total Fundraising Expense$123,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,821,599--$2,821,599
Other Salaries and Wages$250,240$31,623-$281,863
Current Officers, Directors, Trustees, and Key Employees$52,647$83,137$65,196$200,980
Fees for Services Other-$68,006-$68,006
Payroll Taxes$23,673$8,705$4,987$37,365
Pension Plan Contributions$10,486$5,193$2,910$18,589
Fees for Services Accounting-$16,150-$16,150
Occupancy-$6,875-$6,875
Office Expenses-$6,148-$6,148
Insurance-$4,712-$4,712
Conferences and Meetings$1,405$937$2,342$4,684
Other Expenses$4,834$2,230$7,045$2,230
Depreciation Depletion-$2,181-$2,181
Total Functional Expenses$3,164,884$239,911$123,436$3,528,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,528,231
Total Expenses per Audited Statements$3,528,231
Total Expenses per Form 990$3,528,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macon County 4-h FoundationDecatur, IL3Operations$319,287
Renaissance Charitable FoundationIndianapolis, IN3Operations$280,567
University of Minnesota FoundationMinneapolis, MN3Operations$200,000
Planned Parenthood of IlChicago, IL3Operations$136,000
Richland Community College FoundatiDecatur, IL3Operations$121,555
Millikin UniversityDecatur, IL3Operations$95,631
Richland Community CollegeDecatur, IL3Operations$83,878
Macon Co TreasurerDecatur, ILGovOperations$79,032
City of DecaturDecatur, ILGovOperations$70,500
Big Brothers Big SistersDecatur, IL3Operations$65,200
St Teresa High SchoolDecatur, IL3Operations$59,250
Lutheran School AssociationDecatur, IL3Operations$53,195
Decatur Area Arts CouncilDecatur, IL3Operations$50,983
Macon Piatt Regional RoeDecatur, ILGovOperations$50,000
Decatur Civic CenterDecatur, ILGovOperations$37,500
Decatur Youth Hockey AssocDecatur, IL3Operations$37,500
United Way of Mid-illinoisDecatur, IL3Operations$36,102
Webster Cantrell HallDecatur, IL3Operations$34,595
Decatur Public Schools FoundationDecatur, IL3Operations$33,538
Habitat for HumanityDecatur, IL3Operations$31,500
University of IllinoisChampaign, ILGovOperations$29,000
Southeastern Il Comm FoundationEffingham, IL3Operations$25,500
Boys & Girls Club of DecaturDecatur, IL3Operations$23,400
CHILDREN'S MUSEUM OF ILLINOISDecatur, IL3Operations$22,444
Central Christian ChurchDecatur, IL3Operations$21,775
Northeast Community FundDecatur, IL3Operations$21,171
St Patrick SchoolDecatur, IL3Operations$20,050
Holy Family ChurchDecatur, IL3Operations$20,000
Il State UniversityNormal, ILGovOperations$18,319
First Presbyterian ChurchDecatur, IL3Operations$16,500
Girl Scouts of Central IlDecatur, IL3Operations$16,125
Rodney T Miller TriathlonDecatur, IL3Operations$15,500
Salvation ArmyDecatur, IL3Operations$15,000
West Virginia FoundationMorgantown, WV3Operations$15,000
Decatur Community Tennis FoundationDecatur, IL3Operations$14,500
Decatur Family YmcaDecatur, IL3Operations$13,400
ST MARY'S HOSPITALDecatur, IL3Operations$12,939
Decatur Park DistrictDecatur, ILGovOperations$11,065
First Evangelical ChurchDecatur, IL3Operations$11,000
Baby TalkDecatur, IL3Operations$10,800
Decatur Memorial Hospital FoundatioDecatur, IL3Operations$10,500
KENTUCKY CHILDREN'S HOSPITALLexington, KY3Operations$10,000
The Hope FoundationAnn Arbor, MI3Operations$10,000
Macon Co Animal Shelter FoundationDecatur, IL3Operations$9,500
Decatur Public SchoolsDecatur, ILGovOperations$8,949
Chesterfield Presbyterian ChurchChesterfield, MO3Operations$8,800
Southern Il UniversityCarbondale, ILGovOperations$8,500
Macon Co Conservation FoundationDecatur, IL3Operations$8,150
Good Samaritan InnDecatur, IL3Operations$8,100
Arcola School DistrictArcola, ILGovOperations$8,000
Il Central CollegeEast Peoria, IL3Operations$8,000
Macon Co Historical SocietyDecatur, IL3Operations$7,860
Akc Canine Health FoundationRaleigh, NC3Operations$7,515
U of I College of VeterinaryUrbana, ILGovOperations$7,515
The Little Theatre on the SquareSullivan, IL3Operations$7,500
American Cancer SocietyChicago, IL3Operations$7,250
First United Methodist ChurchDecatur, IL3Operations$7,100
Crossing HealthcareDecatur, ILGovOperations$7,000
Mt Zion Cusd 3Mt Zion, ILGovOperations$6,630
ST MARY'S FOUNDATIONDecatur, IL3Operations$6,450
DoveDecatur, IL3Operations$6,380
National Parkinson FoundationMiami, FL3Operations$6,250
Holy Family SchoolDecatur, IL3Operations$6,208
OLD KING'S ORCHARD COMMUNITY CENTERDecatur, IL3Operations$6,163
Unitarian Universalist FellowsDecatur, IL3Operations$6,000
Maroa Forsyth School District 2Maroa, ILGovOperations$5,760
Mt Zion Presbyterian ChurchMt Zion, IL3Operations$5,700
Warrensburg Cusd 11Warrensburg, ILGovOperations$5,670
Cerro Gordo Cusd 10Cerro Gordo, ILGovOperations$5,660
Meridian CusdMacon, ILGovOperations$5,580
Eureka CollegeEureka, ILGovOperations$5,500
First Christian ChurchDecatur, IL3Operations$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$3,341,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 9

“Larry altenbaumer 4651 cresthaven ln. Decatur, il 62526 lisa holder white 778 waterford ln. Decatur, il 62526 dr. James wade 7 millikin place decatur, il 62522 mark jackson 455 timber dr. Decatur, il 62521 kathleen locke 2570 south shores dr. Decatur, il 62521 james neff 2235 buckhead dr. Decatur, il 62521 cathy mansur 2898 jockish road decatur, il 62521 karla miller 564 bradley ct. Decatur, il 62522 kara demirjian huss 2030 reserve way decatur, il 62521 kris lutt 4260 south lake ct decatur, il 62521 rick moore north 27th & pershing decatur, il 62526”

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

“Form 990 is distributed to all members of the board of directors, for their review and comments, before being filed. This process happens annually. The 990 is prepared by an outside cpa firm, the 990 is then submitted to the organization for internal review, all board members are instructed to talk with the director or the preparer regarding any questions or concerns they have with the contents or presentation of the return, and finally, the return is filed with the proper authorities.”

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

“Board and president review annual conflict of interest statements. Any potential problems noted on the conflict of interest statements are then evaluated on a case-by-case basis.”

Form 990, Page 6, Part VI, Line 15A

“Director's compensation is decided on by the board of directors, based on comparible organizations, past performance, and other contributing factors.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees' salaries are determined by the director, based on previous performance and other contributing factors. The board then approves all salaries suggested by the director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request. A minimal copying/printing fee is charged for all requested pages.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation of
EIN
37-1372729
Phone
2174293000
Address
125 N WATER STREET RM/STE 200, DECATUR, IL 62523

Signing Officer

Name
Kathleen Locke
Title
Chair
Phone
2174293000
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Locke
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522-2192
Preparer
Cody Buckley
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members and occasionally outside members of the community. Volunteers are not compensated in any manner including money and goods and services. The daily operations of the foundation can function without the support of volunteers, as the office is staffed with paid employees.”

Form 990, Page 2, Part III, Line 4D

“NONE”

Raw XML AppendixShowing 400 of 1,089 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/Form990PartVIISectionAGrp/PersonNm8MARK JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY MANSUR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,075,641
Liabilities
$3,370,944
Net assets
$27,704,697
Revenue
$3,632,052
Expenses
$3,528,231
Net income
$103,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$5.86$53.1$7.04$7.42$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$5.40$50.9$12.1$5.51$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$4.90$40.6$4.46$5.29$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$4.73$48.2$9.45$5.21$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$4.16$41.0$4.45$4.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$3.83$38.6$4.92$4.34$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$3.49$33.9$7.39$4.21$3.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$3.76$33.2$5.88$3.02$2.85
2016Detailed filing. Detailed filing data is available for this year.$31.1$3.37$27.7$3.63$3.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$30.5$3.58$26.9$4.32$3.27$1.05
2014Detailed filing. Detailed filing data is available for this year.$30.1$3.42$26.7$5.22$3.39$1.83
2013Detailed filing. Detailed filing data is available for this year.$27.5$3.05$24.5$3.06$3.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.98$18.3$2.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.93$19.1$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits