Civic Intelligence

Illinois Prairie Community Foundation Inc.

990 • Fiscal year 2014 • EIN 37-1377415

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.ilprairiecf.org
2401 E Washington Street61704

(309) 662-4477

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$37,768

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,099,524

Up $1,416,731 (+15%) from 2013

Net Assets

Up

$11,091,698

Up $1,411,710 (+15%) from 2013

Liabilities

Up

$7,826

Up $5,021 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin84th percentile

Revenue

$1,917,000

No earlier filing loaded for comparison.

Expenses

Up

$1,320,027

Up $210,133 (+19%) from 2013

Net Income

$596,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2012: $7,460,823Liabilities 2012: $2,851Net Assets 2012: $7,457,9722012Assets 2013: $9,682,793Liabilities 2013: $2,805Net Assets 2013: $9,679,9882013Assets 2014: $11,099,524Liabilities 2014: $7,826Net Assets 2014: $11,091,6982014Assets 2015: $10,970,481Liabilities 2015: $4,021Net Assets 2015: $10,966,4602015Assets 2016: $10,923,556Liabilities 2016: $126Net Assets 2016: $10,923,4302016Assets 2017: $14,937,021Liabilities 2017: $0Net Assets 2017: $14,937,0212017Assets 2019: $16,992,495Liabilities 2019: $6,531Net Assets 2019: $16,985,9642019Assets 2021: $23,459,291Liabilities 2021: $1,876Net Assets 2021: $23,457,4152021Assets 2022: $20,628,180Liabilities 2022: $5,561Net Assets 2022: $20,622,6192022Assets 2025: $27,538,130Liabilities 2025: $589,230Net Assets 2025: $26,948,9002025

Highlighted filing

2014

Assets$11,099,524
Liabilities$7,826
Net Assets$11,091,698
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $995,5352012Expenses 2013: $1,109,8942013Revenue 2014: $1,917,000Expenses 2014: $1,320,027Net Income 2014: $596,9732014Revenue 2015: $1,954,610Expenses 2015: $1,830,256Net Income 2015: $124,3542015Revenue 2016: $2,021,158Expenses 2016: $1,633,603Net Income 2016: $387,5552016Revenue 2017: $4,958,997Expenses 2017: $1,636,587Net Income 2017: $3,322,4102017Revenue 2019: $2,668,417Expenses 2019: $2,087,254Net Income 2019: $581,1632019Revenue 2021: $3,291,996Expenses 2021: $2,026,676Net Income 2021: $1,265,3202021Revenue 2022: $2,942,423Expenses 2022: $2,150,672Net Income 2022: $791,7512022Revenue 2025: $6,102,537Expenses 2025: $3,344,848Net Income 2025: $2,757,6892025

Highlighted filing

2014

Revenue$1,917,000
Expenses$1,320,027
Net Income$596,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,189,238
Mission and Program Overview

Mission

Facilitate charitable giving for individuals and businesses, help organizations with endowment funds, serve as fiscal agent for charitable community projects and act as a catalyst for innovative charitable solutions to meet area needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,337,046$10,773,087▲ $1,436,041
Cash and Non-Interest-Bearing Accounts$127,801$198,115▲ $70,314
Savings and Temporary Cash Investments$135,822$86,977▼ $48,845
Pledges and Grants Receivable$81,019$40,750▼ $40,269
Land, Buildings, and Equipment, Net$1,105$595▼ $510
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,682,793$11,099,524▲ $1,416,731
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,805$7,826▲ $5,021
Total Liabilities$2,805$7,826▲ $5,021
Net Assets / Fund Balance
Unrestricted Net Assets$9,679,988$11,091,698▲ $1,411,710
Total Net Assets Fund Balance$9,679,988$11,091,698▲ $1,411,710
Total Liabilities and Net Assets / Fund Balance$9,682,793$11,099,524▲ $1,416,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,347$8,347
Equipment$595$935$1,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,605,025$179,957▲ $460,720$1,393,129$4,507,694
2012$2,146,917$312,289▲ $210,758-$2,605,025
2011$958,697$1,233,780▲ $19,562$-67,122$2,146,917
2010$724,678$110,661▲ $163,336-$958,697
2009$679,786$9,545▲ $50,037-$724,678
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myra GordonExecutive DirectorFT$37,768$37,768
Greg MeyerExec DirectorFT$17,614$17,614

Board Members and Trustees

NameTitle
Richard StroyanPast President
Paul HarmonPresident
Diane FisheringVice President
Aaron HaysDirector
Bruce UntermanDirector
Catherine MaciarelloDirector
Dan LeifelDirector
Dorothy WitteDirector
Jennifer McCarronDirector
Jennifer SedbrookDirector
Joni PainterDirector
Kelli HillDirector
M Kevin WoodsDirector
Peter BorowskiDirector
Ryan O'ConnellDirector
Steve TimmermannDirector
Susan HoblitSecretary
Tim LeightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,502
Program Service Revenue
$71,254
Investment Income
$452,321
Other Revenue
$36,923
All Other Contributions
$1,356,502
Change in Net Assets
$596,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,000
Total Revenue per Audited Statements
$1,917,000
Total Revenue per Form 990
$1,917,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,114,947
Salaries, Compensation, and Employee Benefits$105,924
Other Expenses$99,156
Total Fundraising Expense$37,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,114,947--$1,114,947
Current Officers, Directors, Trustees, and Key Employees-$27,691$27,691$55,382
Other Salaries and Wages-$43,015-$43,015
Fees for Services Management-$26,114-$26,114
Fees for Services Accounting-$23,000-$23,000
Advertising-$10,275-$10,275
Payroll Taxes-$4,968$2,559$7,527
All Other Expenses-$6,486-$6,486
Other Expenses-$5,579$6,862$5,579
Occupancy-$2,700-$2,700
Insurance-$1,257-$1,257
Travel-$951-$951
Depreciation Depletion-$510-$510
Total Functional Expenses$1,114,947$167,968$37,112$1,320,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,027
Total Expenses per Audited Statements$1,320,027
Total Expenses per Form 990$1,320,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-6025713--Scholarships & EIF enhancement$40,031
33-7136371--Building fund$25,000
37-0661211--General support & Music festival$25,000
37-1335416--Building Fund$20,680
53-0196605--General support$20,000
36-4311943--General Support$20,000
37-0692350--General support$20,000
36-2584799--General support$20,000
36-6104607--General support$20,000
37-6028919--General support$20,000
37-6028919--General Support$20,000
---General support$20,000
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
Yes
Audit committee
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee has the authority by virtue of the Bylaws authorizing the Executive Committee to act in between meetings of the governing board.”

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

“Form 990 is reviewed by the Budget and Finance Committee and sent to the full Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governance committee requires all board, staff and volunteers to review their previously filed conflict of interest forms annually. The committee then reviews the updated forms and discusses potential conflicts. A person with a potential conflict is advised and asked to excuse himself or herself from voting on anything where there may be a conflict of interest.”

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

“The Foundation publishes notices in its newsletter and on its website that its financial statements are available for review in the Foundation office upon request. Governing documents are also available upon request.”

Filing and Contact Details

Filer

EIN
37-1377415
Phone
3096624477

Signing Officer

Name
Tim Leighton
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
39

Preparer

Preparer
John J Belletete
Phone
3098294303
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IRS990/Form990PartVIISectionAGrp/PersonNm18Greg Meyer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,099,524
Liabilities
$7,826
Net assets
$11,091,698
Revenue
$1,917,000
Expenses
$1,320,027
Net income
$596,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.59$26.9$6.10$3.34$2.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.01$20.6$2.94$2.15$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$3.29$2.03$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.01$17.0$2.67$2.09$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$4.96$1.64$3.32
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.02$1.63$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.95$1.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$1.92$1.32$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.00$9.68$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits