Civic Intelligence

Southern Illinois Community Foundation

990 • Fiscal year 2016 • EIN 37-1373067

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.SICF.ORG
3000 West Deyoung Street Ste 800-bMarion, IL 62259

(618) 997-3700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,479

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,150,945

Up $74,830 (+7.0%) from 2015

Net Assets

Up

$1,083,759

Up $70,960 (+7.0%) from 2015

Liabilities

Up

$67,186

Up $3,870 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$320,647

Up $51,167 (+19%) from 2015

Expenses

Up

$249,687

Up $76,732 (+44%) from 2015

Net Income

Down

$70,960

Down $25,565 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $845,383Liabilities 2013: $48,992Net Assets 2013: $796,3912013Assets 2014: $1,036,082Liabilities 2014: $75,706Net Assets 2014: $960,3762014Assets 2015: $1,076,115Liabilities 2015: $63,316Net Assets 2015: $1,012,7992015Assets 2016: $1,150,945Liabilities 2016: $67,186Net Assets 2016: $1,083,7592016Assets 2017: $1,362,505Liabilities 2017: $71,701Net Assets 2017: $1,290,8042017Assets 2020: $2,985,476Liabilities 2020: $135,655Net Assets 2020: $2,849,8212020Assets 2021: $3,598,004Liabilities 2021: $147,510Net Assets 2021: $3,450,4942021Assets 2022: $3,075,373Liabilities 2022: $212,739Net Assets 2022: $2,862,6342022Assets 2023: $3,417,344Liabilities 2023: $207,596Net Assets 2023: $3,209,7482023Assets 2024: $4,021,383Liabilities 2024: $314,639Net Assets 2024: $3,706,7442024

Highlighted filing

2016

Assets$1,150,945
Liabilities$67,186
Net Assets$1,083,759
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $311,058Expenses 2013: $165,332Net Income 2013: $145,7262013Revenue 2014: $511,254Expenses 2014: $347,269Net Income 2014: $163,9852014Revenue 2015: $269,480Expenses 2015: $172,955Net Income 2015: $96,5252015Revenue 2016: $320,647Expenses 2016: $249,687Net Income 2016: $70,9602016Revenue 2017: $432,879Expenses 2017: $225,833Net Income 2017: $207,0462017Revenue 2020: $1,850,757Expenses 2020: $1,360,793Net Income 2020: $489,9642020Revenue 2021: $1,776,155Expenses 2021: $1,366,477Net Income 2021: $409,6782021Revenue 2022: $1,205,705Expenses 2022: $1,181,703Net Income 2022: $24,0022022Revenue 2023: $1,076,984Expenses 2023: $986,674Net Income 2023: $90,3102023Revenue 2024: $2,097,607Expenses 2024: $1,790,631Net Income 2024: $306,9762024

Highlighted filing

2016

Revenue$320,647
Expenses$249,687
Net Income$70,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$320,647
Mission and Program Overview

Mission

To foster and encourage private philanthropic giving to improve communities of the Southern Illinois region by connecting charitable donors with worthy causes and to build endowment funds that will support those worthy causes in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$928,777$985,732▲ $56,955
Cash and Non-Interest-Bearing Accounts$127,766$137,965▲ $10,199
Pledges and Grants Receivable$19,572$27,248▲ $7,676
Total Assets$1,076,115$1,150,945▲ $74,830
Liabilities
Grants Payable$46,930$55,814▲ $8,884
Deferred Revenue$14,254$9,192▼ $5,062
Accounts Payable and Accrued Expenses$2,132$2,180▲ $48
Total Liabilities$63,316$67,186▲ $3,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$980,645$1,043,957▲ $63,312
Unrestricted Net Assets$32,154$39,802▲ $7,648
Total Net Assets Fund Balance$1,012,799$1,083,759▲ $70,960
Total Liabilities and Net Assets / Fund Balance$1,076,115$1,150,945▲ $74,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$529,114$10,417▲ $52,232-$568,672
2015$547,470$3,270▼ $5,818-$529,114
2014$518,476$30,570▲ $29,796-$547,470
2013$490,491$8,191▲ $31,555-$518,476
2012$481,130$7,053▲ $16,207-$490,491
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice ClaytonCOOFT$25,479$25,479

Board Members and Trustees

NameTitle
Byram FagerPresident
Alee QuickDirector
Dan HuffmanDirector
Jason AshmoreDirector
Joe BenberryDirector
Larry BuschDirector
Martin RoweDirector
Michelle TrambleyDirector
Steve CookDirector
Maggie FlanaganSecretary
John DalyTreasurer
Kay WeatherfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,888
Program Service Revenue
$17,168
Investment Income
$81,591
Other Revenue
$0
All Other Contributions
$221,888
Change in Net Assets
$70,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,985
Salaries, Compensation, and Employee Benefits$27,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$185,988--$185,988
Other Salaries and Wages-$25,479-$25,479
Fees for Service Investment Mgmnt Fees-$24,308-$24,308
Fees for Services Accounting-$2,705-$2,705
Office Expenses-$2,616-$2,616
Information Technology-$2,418-$2,418
Payroll Taxes-$2,017-$2,017
Insurance-$1,563-$1,563
Occupancy-$1,200-$1,200
Travel-$656-$656
Fees for Services Other-$493-$493
Other Employee Benefits-$206-$206
Advertising-$38-$38
Total Functional Expenses$185,988$63,699$0$249,687
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

“Each member of the board is provided a copy of the form 990. Each member reviews the form for accuracy and completeness. After any revisions or corrections are made, the form 990 is signed and then filed with the irs.”

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

“All annual statements are reviewed by the board. Transactions are monitored and if any conflict is found, it is reported to the board. The board will then address any conflict that is found.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Community
EIN
37-1373067
Phone
6189973700
Address
3000 WEST DEYOUNG STREET STE 800-B, MARION, IL 62259

Signing Officer

Name
Byram Fager
Title
President
Phone
6189973700
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byram Fager
Formed
2000
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
2

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Amber Halstead
Phone
6185291040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster and encourage private philanthropic giving to improve communities of the southern illinois region by connecting charitable donors with worthy causes and to build endowment funds that will support those worthy causes in perpetuity.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A variety of endowment funds are held by the foundation and the intended use of each endowment fund is governed by the fund agreement and the fund advisor of each endowment fund.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A VARIETY OF ENDOWMENT FUNDS ARE HELD BY THE FOUNDATION AND THE INTENDED USE OF EACH ENDOWMENT FUND IS GOVERNED BY THE FUND AGREEMENT AND THE FUND ADVISOR OF EACH ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER AND ENCOURAGE PRIVATE PHILANTHROPIC GIVING TO IMPROVE COMMUNITIES OF THE SOUTHERN ILLINOIS REGION BY CONNECTING CHARITABLE DONORS WITH WORTHY CAUSES AND TO BUILD ENDOWMENT FUNDS THAT WILL SUPPORT THOSE WORTHY CAUSES IN PERPETUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990. EACH MEMBER REVIEWS THE FORM FOR ACCURACY AND COMPLETENESS. AFTER ANY REVISIONS OR CORRECTIONS ARE MADE, THE FORM 990 IS SIGNED AND THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD. TRANSACTIONS ARE MONITORED AND IF ANY CONFLICT IS FOUND, IT IS REPORTED TO THE BOARD. THE BOARD WILL THEN ADDRESS ANY CONFLICT THAT IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BYRAM FAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,150,945
Liabilities
$67,186
Net assets
$1,083,759
Revenue
$320,647
Expenses
$249,687
Net income
$70,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$2.10$1.79$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.21$3.21$1.08$0.99$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.21$2.86$1.21$1.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.15$3.45$1.78$1.37$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.14$2.85$1.85$1.36$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$0.43$0.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.01$0.27$0.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.51$0.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.31$0.17$0.15