Civic Intelligence

Illinois Prairie Community Foundation Inc.

990 • Fiscal year 2015 • EIN 37-1377415

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$10,970,481

Down $129,043 (-1.2%) from 2014

Net Assets

Down

$10,966,460

Down $125,238 (-1.1%) from 2014

Liabilities

Down

$4,021

Down $3,805 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin61st percentile

Revenue

Up

$1,954,610

Up $37,610 (+2.0%) from 2014

Expenses

Up

$1,830,256

Up $510,229 (+39%) from 2014

Net Income

Down

$124,354

Down $472,619 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$10,970,481
Liabilities$4,021
Net Assets$10,966,460
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$1,954,610
Expenses$1,830,256
Net Income$124,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,832,281
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$10,773,087$10,609,370▼ $163,717
Cash and Non-Interest-Bearing Accounts$198,115$283,393▲ $85,278
Savings and Temporary Cash Investments$86,977$66,108▼ $20,869
Pledges and Grants Receivable$40,750$11,525▼ $29,225
Land, Buildings, and Equipment, Net$595$85▼ $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$11,099,524$10,970,481▼ $129,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,826$4,021▼ $3,805
Total Liabilities$7,826$4,021▼ $3,805
Net Assets / Fund Balance
Unrestricted Net Assets$11,091,698$10,966,460▼ $125,238
Total Net Assets Fund Balance$11,091,698$10,966,460▼ $125,238
Total Liabilities and Net Assets / Fund Balance$11,099,524$10,970,481▼ $129,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,347$8,347
Equipment$85$1,445$1,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$724,678$110,661▲ $163,336-$958,697
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Paul HarmonPresident
Susan HoblitVice President
Aaron HaysDirector
Alex CalvertDirector
Bruce UntermanDirector
Catherine MaciarelloDirector
Dan LeifelDirector
Diane FisheringDirector
Kelli HillDirector
M Kevin WoodsDirector
Mary Ann SchiermanDirector
Ruth Ann FrakerDirector
Ryan O'ConnellDirector
Sam BartelsDirector
Stacey ShrewsburyDirector
Steve TimmermannDirector
Tim LeightonDirector
Vasudha PinnamarajuDirector
Joni PainterSecretary
Peter BorowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,638
Program Service Revenue
$5,520
Investment Income
$353,796
Other Revenue
$62,656
All Other Contributions
$1,532,638
Change in Net Assets
$124,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,610
Total Revenue per Audited Statements
$1,954,610
Total Revenue per Form 990
$1,954,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,605,824
Salaries, Compensation, and Employee Benefits$146,410
Other Expenses$78,022
Total Fundraising Expense$38,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,605,824--$1,605,824
Other Salaries and Wages-$98,116$37,875$135,991
Fees for Services Accounting-$23,000-$23,000
Occupancy-$15,600-$15,600
Advertising-$11,795-$11,795
Payroll Taxes-$10,419-$10,419
All Other Expenses-$5,534$644$6,178
Other Expenses-$2,851-$2,851
Travel-$2,305-$2,305
Insurance-$2,110-$2,110
Depreciation Depletion-$510-$510
Total Functional Expenses$1,605,824$185,913$38,519$1,830,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,256
Total Expenses per Audited Statements$1,830,256
Total Expenses per Form 990$1,830,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocate Eureka HospitalEureka, IL-General Support$150,000
MclpBloomington, IL-General Support$66,181
McLean County MuseumBloomington, IL-General Support$50,100
Fell Foundation - IPCF InternBloomington, IL-General Support$50,000
Labyrinth Outreach ServicesBloomington, IL-General support$44,308
Midwest Food BankBloomington, IL-General Support$40,150
Women to WomenBloomington, IL-General Support$40,018
Lexington Community CenterLexington, IL-General Support$35,000
Peoria Rescue MinistriesPeoria, IL-General Support$30,000
Salem Childrens HomeFlanagan, IL-General Support$30,000
Salvation Army of PeoriaPeoria, IL-General support$30,000
ISU FoundationNormal, IL-Scholarships & EIF enhancement$29,000
Heartland Community CollegeNormal, IL-General Support$27,350
WJBC Brotherhood TreeBloomington, IL-General Support$24,236
Diversity ProjectBloomington, IL-General Support$22,787
HBT Community FoundationBloomington, IL-General Support$21,500
Heart of Illinois HIVAIDSBloomington, IL-General Support$21,003
American Red Cross-HeartlandBloomington, IL-General support$20,000
Community Cancer CtrNormal, IL-Building fund$18,500
Illinois CollegeJacksonville, IL-General support & Music festival$13,500
The Baby FoldNormal, IL-General support$13,440
Moses Montefiore TempleBloomington, IL-General Support$12,000
Illinois Symphony OrchestraSpringfield, IL-General Support$11,843
American LeprosyGreenville, SC-General Support$10,000
EurekaGoodfield FPDEureka, IL-General Support$10,000
Lifesong for OrphansGridley, IL-General Support$10,000
Midland Institute for CEOEffingham, IL-General Support$10,000
Friends of Kerbie - ICPFBloomington, IL-General Support$9,468
Illinois Wesleyan UniversityBloomington, IL-General Support$9,100
Campus Crusade for ChristRoland, AR-General Support$9,000
Mc Lean County Arts CenterBloomington, IL-General Support$9,000
Mirza Arts & Culture - IPCFBloomington, IL-General Support$8,950
McLean County Health DeptBloomington, IL-General Support$8,500
Apostolic Christian HomeEureka, IL-General Support$8,000
Apostolic Christian HomeRoanoke, IL-General Support$8,000
Campus Crusade for ChristLittle Rock, AR-General Support$8,000
Second Presbyterian ChurchBloomington, IL-General support$8,000
The Communities of Maple LawnEureka, IL-General Support$8,000
University of Illinois ExtensionBloomington, IL-Unity Community Center$7,587
Advocate BroMenn Medical CtrNormal, IL-General support$7,000
Home Sweet Home MinistriesBloomington, IL-General support$6,969
Princeton Theater GroupPrinceton, IL-General Support$6,600
Chestnut Health ServicesBloomington, IL-General Support$6,210
YWCA of McLean CountyBloomington, IL-General Support$6,200
Calvary United Methodist ChurchNormal, IL-General support$6,000
Hardesty Fund - ICPF InternalBloomington, IL-General Support$6,000
Shulman Grant Fndtn - Unit #5Normal, IL-General Support$6,000
Boys & Girls Club of BlmNrmlBloomington, IL-General Support$5,430
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
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
39

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
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IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Maciarello
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacey Shrewsbury
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Leifel
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruth Ann Fraker
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IRS990/Form990PartVIISectionAGrp/PersonNm17Bruce Unterman
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IRS990/Form990PartVIISectionAGrp/PersonNm19M Kevin Woods
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,970,481
Liabilities
$4,021
Net assets
$10,966,460
Revenue
$1,954,610
Expenses
$1,830,256
Net income
$124,354
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits