Civic Intelligence

Illinois Prairie Community Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1377415

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$79,901

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,937,021

Up $4,013,465 (+37%) from 2016

Net Assets

Up

$14,937,021

Up $4,013,591 (+37%) from 2016

Liabilities

Down

$0

Down $126 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$4,958,997

Up $2,937,839 (+145%) from 2016

Expenses

Up

$1,636,587

Up $2,984 (+0.2%) from 2016

Net Income

Up

$3,322,410

Up $2,934,855 (+757%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$14,937,021
Liabilities$0
Net Assets$14,937,021
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$4,958,997
Expenses$1,636,587
Net Income$3,322,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$17,458,612
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$10,123,761$14,044,587▲ $3,920,826
Cash and Non-Interest-Bearing Accounts$750,563$862,296▲ $111,733
Pledges and Grants Receivable$6,100$2,400▼ $3,700
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,923,556$14,937,021▲ $4,013,465
Other Assets Total$43,132$27,738▼ $15,394
Liabilities
Accounts Payable and Accrued Expenses$126--
Total Liabilities$126$0▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$10,923,430$14,937,021▲ $4,013,591
Total Net Assets Fund Balance$10,923,430$14,937,021▲ $4,013,591
Total Liabilities and Net Assets / Fund Balance$10,923,556$14,937,021▲ $4,013,465

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,824,005$2,757,866▲ $641,177-$7,984,410
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MeyerExecutive DirectorFT$79,901$79,901

Board Members and Trustees

NameTitle
Susan HoblitPresident
Tim LeightonVice President
Aaron HaysDirector
Ann HiggensDirector
Bruce UntermanDirector
Dan LeifelDirector
Ellen DietzDirector
Erin RogersDirector
Jeff SecordDirector
Jerome MaddoxDirector
John EckleyDirector
Kathy WillsDirector
M Kevin WoodsDirector
Mary Ann SchiermanDirector
Paul HarmonDirector
Ruth Ann FrakerDirector
Stacey ShrewsburyDirector
Vasudha PinnamarajuDirector
Joni PainterSecretary
Peter BorowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,401,137
Program Service Revenue
$6,808
Investment Income
$501,558
Other Revenue
$49,494
All Other Contributions
$4,401,137
Change in Net Assets
$3,322,410

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 Traded8$323,229Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$11,598Fair Market Value (FMV)
Total Noncash Contributions10$346,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,958,997
Revenue Not Reported on Form 990
$640,308
Total Revenue per Audited Statements
$5,599,305
Total Revenue per Form 990
$4,958,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,318,964
Salaries, Compensation, and Employee Benefits$166,465
Other Expenses$151,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,318,964--$1,318,964
Current Officers, Directors, Trustees, and Key Employees-$79,901-$79,901
Other Salaries and Wages-$74,734-$74,734
Fees for Service Investment Mgmnt Fees-$50,873-$50,873
Fees for Services Accounting-$27,900-$27,900
Advertising-$17,699-$17,699
Occupancy-$15,600-$15,600
Payroll Taxes-$11,830-$11,830
Insurance-$4,279-$4,279
All Other Expenses-$3,369-$3,369
Other Expenses-$2,365-$2,365
Travel-$1,998-$1,998
Conferences and Meetings-$450-$450
Total Functional Expenses$1,318,964$317,623$0$1,636,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,636,587
Expenses per Audited Statements$1,585,714
Total Expenses per Audited Statements$1,585,714
Expenses Not Reported on Financial Statements$50,873
Other Expense Adjustments$50,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ISU FoundationNormal, IL--$258,050
Candles Holocaust MuseumTerre Haute, IN--$75,388
Lincoln Community High SchoolLincoln, IL--$28,753
Unitarian Universalist ChurchBloomington, IL--$18,000
Home Sweet Home MinistriesBloomington, IL--$15,862
Cabrini Green Legal AidChicago, IL--$15,537
Community Cancer Center FoundNormal, IL--$15,500
Illinois Symphony OrchestraSpringfield, IL--$15,258
The Baby FoldNormal, IL--$15,200
LwmiWheaton, IL--$15,000
Sarcoma Foundation of AmericaDamascus, MD--$15,000
Moses Montefiore TempleBloomington, IL--$14,800
Board of Trustees of ISUNormal, IL--$12,881
Community Health Care ClinicNormal, IL--$12,850
Advocate Charitable FundNormal, IL--$12,500
MultiCultural Leadership ProgBloomington, IL--$12,233
United WayBloomington, IL--$12,000
Chenoa Public Library DistricChenoa, IL--$10,000
Eureka Public Library DistricEureka, IL--$10,000
Jacksonville Center for the AJacksonville, IL--$10,000
St Pauls Lutheran ChurchBrimfield, IL--$10,000
Washington Area Cummunity CenWashington, IL--$10,000
Illinois Wesleyan UniversityBloomington, IL--$8,919
The Salvation ArmyBloomington, IL--$8,634
University of IL FoundationChampaign, IL--$8,350
YWCA of McLean CountyBloomington, IL--$8,100
Normal West High SchoolNormal, IL--$7,650
Doctors Without BordersHagerstown, MD--$7,600
Friends Forever USADurham, NH--$7,600
Music Connections FoundationBloomington, IL--$7,152
Red Cross of the HeartlandPeoria, IL--$7,134
Heartland Community CollegeNormal, IL--$7,000
Princeton Theatre GroupPrinceton, IL--$7,000
Archbold Biological StationVenus, FL--$6,635
Shriners Hospitals for ChildrChicaho, IL--$6,635
St Johns Lutheran ChurchBloomington, IL--$6,635
St Johns Lutheran Church FoBloomington, IL--$6,635
Gibson Area Hospital FoundatiGibson City, IL--$6,634
Lutheran Social Services of IDes Plaines, IL--$6,634
Downtown Bloomington AssociatBloomington, IL--$6,115
Atlanta Public LibraryMuseumAtlanta, IL--$6,000
Eureka Christian ChurchEureka, IL--$6,000
Lexington Community CenterLexington, IL--$6,000
National Braille PressBoston, MA--$6,000
Habitat for Humanity of McLeaBloomington, IL--$5,800
Childrens Home AidChicago, IL--$5,600
Illinois CollegeJacksonville, IL--$5,600
Faith in ActionNormal, IL--$5,315
Illinois Peoples ActionBloomington, IL--$5,200
Childrens Discovery MuseumNormal, IL--$5,174
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
2018-01-02
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
Benjamin J Smith
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, 2017, 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 2014 are closed.”

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

“Investment fees netted against revenue $50873”

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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/PersonNm3Susan Hoblit
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Secord
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Hays
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Higgens
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacey Shrewsbury
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Leifel
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm12Ruth Ann Fraker
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Wills
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Borowski
IRS990/Form990PartVIISectionAGrp/PersonNm15Joni Painter
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerome Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm17Bruce Unterman
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Ann Schierman
IRS990/Form990PartVIISectionAGrp/PersonNm19M Kevin Woods
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Meyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,937,021
Liabilities
$0
Net assets
$14,937,021
Revenue
$4,958,997
Expenses
$1,636,587
Net income
$3,322,410
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
2017Detailed filing. Detailed filing data is available for this year.$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