Civic Intelligence

Illinois Prairie Community Foundation Inc.

990 • Fiscal year 2016 • EIN 37-1377415

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profilewww.ilprairiecf.org
2401 E Washington StreetBloomington, IL 61704

(309) 662-4477

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$77,250

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,923,556

Down $46,925 (-0.4%) from 2015

Net Assets

Down

$10,923,430

Down $43,030 (-0.4%) from 2015

Liabilities

Down

$126

Down $3,895 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin80th percentile

Revenue

Up

$2,021,158

Up $66,548 (+3.4%) from 2015

Expenses

Down

$1,633,603

Down $196,653 (-11%) from 2015

Net Income

Up

$387,555

Up $263,201 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$10,923,556
Liabilities$126
Net Assets$10,923,430
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$2,021,158
Expenses$1,633,603
Net Income$387,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$5,867,527
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$10,609,370$10,123,761▼ $485,609
Cash and Non-Interest-Bearing Accounts$283,393$750,563▲ $467,170
Savings and Temporary Cash Investments$66,108$0▼ $66,108
Pledges and Grants Receivable$11,525$6,100▼ $5,425
Land, Buildings, and Equipment, Net$85$0▼ $85
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$10,970,481$10,923,556▼ $46,925
Other Assets Total-$43,132-
Liabilities
Accounts Payable and Accrued Expenses$4,021$126▼ $3,895
Total Liabilities$4,021$126▼ $3,895
Net Assets / Fund Balance
Unrestricted Net Assets$10,966,460$10,923,430▼ $43,030
Total Net Assets Fund Balance$10,966,460$10,923,430▼ $43,030
Total Liabilities and Net Assets / Fund Balance$10,970,481$10,923,556▼ $46,925

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,672,836$377,137▼ $30,549$3,323$4,824,005
2014$4,507,694$259,861▲ $85,053$-200$4,672,836
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MeyerExecutive DirectorFT$77,250$77,250

Board Members and Trustees

NameTitle
Paul HarmonPresident
Susan HoblitPresident
Tim LeightonVice President
Aaron HaysDirector
Ann HiggensDirector
Bruce UntermanDirector
Catherine MaciarelloDirector
Dan LeifelDirector
Diane FisheringDirector
Grant AndersonDirector
Jerome MaddoxDirector
John EckleyDirector
Kathy WillsDirector
Kelli HillDirector
M Kevin WoodsDirector
Mary Ann SchiermanDirector
Ruth Ann FrakerDirector
Stacey ShrewsburyDirector
Vasudha PinnamarajuDirector
Joni PainterSecretary
Peter BorowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,973
Program Service Revenue
$12,053
Investment Income
$555,754
Other Revenue
$53,378
All Other Contributions
$1,399,973
Change in Net Assets
$387,555

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$199,112Fair Market Value (FMV)
Other Non Cash Contri Table1$22,045Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions11$233,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,158
Revenue Not Reported on Form 990
$-479,594
Total Revenue per Audited Statements
$1,541,564
Total Revenue per Form 990
$2,021,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,350,607
Salaries, Compensation, and Employee Benefits$152,555
Other Expenses$130,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,350,607--$1,350,607
Current Officers, Directors, Trustees, and Key Employees-$77,250-$77,250
Other Salaries and Wages-$64,464-$64,464
Fees for Service Investment Mgmnt Fees-$49,009-$49,009
Fees for Services Accounting-$23,500-$23,500
Occupancy-$15,600-$15,600
Advertising-$14,975-$14,975
Payroll Taxes-$10,841-$10,841
Insurance-$4,175-$4,175
All Other Expenses-$3,079-$3,079
Other Expenses-$2,215-$2,215
Travel-$988-$988
Conferences and Meetings-$194-$194
Depreciation Depletion-$85-$85
Total Functional Expenses$1,350,607$282,996$0$1,633,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,633,603
Expenses per Audited Statements$1,584,594
Total Expenses per Audited Statements$1,584,594
Expenses Not Reported on Financial Statements$49,009
Other Expense Adjustments$49,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Renaissance Charitable FoundaNormal, IL--$57,141
Illinois State UniversityNormal, IL--$56,942
Eastview Christian ChurchNormal, IL--$53,250
Cornerstone Christian AcademyBloomington, IL--$50,000
Heartland Community CollegeNormal, IL--$47,720
McLean Cty Museum of HistoryBloomington, IL--$38,600
The Baby FoldNormal, IL--$26,204
Boys & Girls Club of BNBloomington, IL--$24,125
Illinois Symphony OrchestraSpringfield, IL--$21,376
Salem4YouthFlanagan, IL--$21,000
American Red Cross Central IPeoria, IL--$20,250
Board of Trustees of ISUNormal, IL--$20,195
Midwest Food Bank - PeoriaPeoria, IL--$20,000
Peoria Rescue MinistriesPeoria, IL--$20,000
Labyrinth Outreach ServicesBloomington, IL--$19,203
Campus Crusade for ChristLittle Rock, AR--$17,000
The Salvation ArmyBloomington, IL--$16,940
Community Cancer Center FoundNormal, IL--$15,900
Midwest Food Bank - BlmBloomington, IL--$15,000
Community Health Care ClinicNormal, IL--$14,925
YWCA of McLean CountyBloomington, IL--$14,725
Moses Montefiore TempleBloomington, IL--$14,500
Home Sweet Home MinistriesBloomington, IL--$13,584
Illinois Wesleyan UniversityBloomington, IL--$12,350
Advocate Charitable FundNormal, IL--$12,000
United WayBloomington, IL--$11,000
Lincoln Community High SchoolLincoln, IL--$10,697
American Leprosy MissionsGreenville, SC--$10,000
Atlanta Public LibraryMuseumAtlanta, IL--$10,000
Doctors Without BordersHagerstown, MD--$10,000
Local Initiatives Support CorPeoria, IL--$10,000
Mayo Clinic-Dept of DevelopmeRochester, MN--$10,000
McLean Cty Health DeptBloomington, IL--$10,000
Sarcoma Foundation of AmericaDamascus, MD--$10,000
Unitarian Universalist ChurchBloomington, IL--$9,500
Apostolic Christian Home of EEureka, IL--$8,000
Apostolic Christian Home of RRoanoke, IL--$8,000
The Communities of Maple LawnEureka, IL--$8,000
ISU FoundationNormal, IL--$7,150
Princeton Theatre GroupPrinceton, IL--$7,000
Child Protection NetworkBloomington, IL--$6,100
Childrens Discovery MuseumNormal, IL--$6,100
Humane Society of Central ILNormal, IL--$6,000
Lamu Center for PreventativeBloomington, IL--$6,000
Carlock Public LibraryCarlock, IL--$5,500
Special Olympics - ILNormal, IL--$5,250
University of IL FoundationChampaign, IL--$5,100
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

Filer Name
Illinois Prairie Community
EIN
37-1377415
Phone
3096624477
Address
2401 E Washington Street, Bloomington, IL 61704

Signing Officer

Name
Peter Borowski
Title
Treasurer
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
40

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Foundations management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2013 are closed.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees netted against revenue $49009”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Vasudha Pinnamaraju
IRS990/Form990PartVIISectionAGrp/PersonNm2John Eckley
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Hoblit
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Fishering
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelli Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Hays
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Maciarello
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Higgens
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacey Shrewsbury
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Leifel
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruth Ann Fraker
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy Wills
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Borowski
IRS990/Form990PartVIISectionAGrp/PersonNm16Joni Painter
IRS990/Form990PartVIISectionAGrp/PersonNm17Jerome Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm18Bruce Unterman
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Ann Schierman
IRS990/Form990PartVIISectionAGrp/PersonNm20M Kevin Woods
IRS990/Form990PartVIISectionAGrp/PersonNm21Greg Meyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
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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
$10,923,556
Liabilities
$126
Net assets
$10,923,430
Revenue
$2,021,158
Expenses
$1,633,603
Net income
$387,555
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