Civic Intelligence

Illinois Prairie Community Foundation Inc.

990 • Fiscal year 2018 • EIN 37-1377415

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization Profilewww.ilprairiecf.org
915 E Washington StBloomington, IL 61701

(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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$82,951

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,203,392

Up $1,266,371 (+8.5%) from 2017

Net Assets

Up

$16,199,468

Up $1,262,447 (+8.5%) from 2017

Liabilities

Up

$3,924

Up $3,924 from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Down

$3,346,878

Down $1,612,119 (-33%) from 2017

Expenses

Up

$1,955,594

Up $319,007 (+19%) from 2017

Net Income

Down

$1,391,284

Down $1,931,126 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2018: $16,203,392Liabilities 2018: $3,924Net Assets 2018: $16,199,4682018Assets 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

2018

Assets$16,203,392
Liabilities$3,924
Net Assets$16,199,468
Open 2018 Filing

Operations Trend

Revenue Growth8th 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 2018: $3,346,878Expenses 2018: $1,955,594Net Income 2018: $1,391,2842018Revenue 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

2018

Revenue$3,346,878
Expenses$1,955,594
Net Income$1,391,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$6,292,995
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$14,044,587$15,254,709▲ $1,210,122
Cash and Non-Interest-Bearing Accounts$862,296$917,381▲ $55,085
Pledges and Grants Receivable$2,400$0▼ $2,400
Land, Buildings, and Equipment, Net-$703-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,937,021$16,203,392▲ $1,266,371
Other Assets Total$27,738$30,599▲ $2,861
Liabilities
Other Liabilities-$3,924-
Total Liabilities$0$3,924▲ $3,924
Net Assets / Fund Balance
Unrestricted Net Assets$14,937,021$16,199,468▲ $1,262,447
Total Net Assets Fund Balance$14,937,021$16,199,468▲ $1,262,447
Total Liabilities and Net Assets / Fund Balance$14,937,021$16,203,392▲ $1,266,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$703$8,523$9,226
Equipment-$1,530$1,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,984,410$223,424▲ $683,957-$8,603,491
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MeyerExecutive DirectorFT$82,951$82,951

Board Members and Trustees

NameTitle
Paul HarmonPresident
Jerome MaddoxVice President
Adrian BarrDirector
Ann HiggensDirector
Cat WoodsDirector
Ellen DietzDirector
Erin RogersDirector
Gregg ChadwickDirector
Jeff SecordDirector
John EckleyDirector
Josh BarnettDirector
Laura KowalczykDirector
Laurie BergnerDirector
M Kevin WoodsDirector
Mark JontryDirector
Sharon MillsDirector
Stacey ShrewsburyDirector
Mary Ann SchiermanSecretary
Aaron HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,949
Program Service Revenue
$11,563
Investment Income
$1,206,366
Other Revenue
$0
All Other Contributions
$2,128,949
Change in Net Assets
$1,391,284

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 Traded12$710,829Fair Market Value (FMV)
Other Non Cash Contri Table1$38,528Fair Market Value (FMV)
Total Noncash Contributions13$749,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,028
Revenue Not Reported on Financial Statements
$36,850
Revenue Not Reported on Form 990
$-128,837
Other Revenue Adjustments
$36,850
Total Revenue per Audited Statements
$3,181,191
Total Revenue per Form 990
$3,346,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,620,749
Salaries, Compensation, and Employee Benefits$169,823
Other Expenses$165,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,620,749--$1,620,749
Current Officers, Directors, Trustees, and Key Employees-$82,951-$82,951
Other Salaries and Wages-$76,008-$76,008
Fees for Service Investment Mgmnt Fees-$36,850-$36,850
Fees for Services Accounting-$28,400-$28,400
Occupancy-$15,600-$15,600
Advertising-$15,390-$15,390
Payroll Taxes-$10,864-$10,864
Insurance-$6,780-$6,780
Other Expenses-$2,502-$2,502
All Other Expenses-$2,242-$2,242
Travel-$1,208-$1,208
Conferences and Meetings-$545-$545
Depreciation Depletion-$176-$176
Total Functional Expenses$1,620,749$334,845$0$1,955,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,955,594
Expenses per Audited Statements$1,918,744
Total Expenses per Audited Statements$1,918,744
Expenses Not Reported on Financial Statements$36,850
Other Expense Adjustments$36,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone Christian AcademyBloomington, IL--$300,000
Bloomington-Normal YMCA FundBloomington, IL--$100,000
ISU FoundationNormal, IL--$62,359
The Baby FoldNormal, IL--$57,050
Foundation for the AdvancemenWashington, DC--$50,000
Holy Trinity ChurchBloomington, IL--$50,000
Lincoln Community High SchoolLincoln, IL--$36,369
American Red Cross of the HeaPeoria, IL--$35,878
Mayo Clinic-Dept of DevelopmeRochester, MN--$30,000
Advocate Charitable FundNormal, IL--$21,100
First Book of McLean CountyBloomington, IL--$20,000
Moses Montefiore TempleBloomington, IL--$19,103
The Salvation Army - PeoriaPeoria, IL--$19,078
ISU - Research & Sponsored PrNormal, IL--$18,565
Illinois Symphony OrchestraSpringfield, IL--$16,092
Heartland TheatreNormal, IL--$15,266
Childrens Home AidChicago, IL--$15,175
YWCA of McLean CountyBloomington, IL--$13,961
Timber Trail LodgeEly, MN--$13,892
First United Methodist ChurchNormal, IL--$13,500
Home Sweet Home MinistriesBloomington, IL--$12,678
Illinois Wesleyan UniversityBloomington, IL--$11,500
Green Top GroceryBloomington, IL--$11,350
Fellowship of Christian FarmeLexington, IL--$10,000
Friends Forever USADurham, NH--$10,000
Community Health Care ClinicNormal, IL--$8,700
Morningtar United Methodist CNormal, IL--$8,000
University of IL FoundationChampaign, IL--$8,000
Gibson Area Hospital FoundatiGibson City, IL--$7,578
Lutheran Social Services of IDes Plaines, IL--$7,578
Shriners Hospitals for ChildrChicago, IL--$7,578
St Johns Lutheran ChurchBloomington, IL--$7,578
St Johns Lutheran Church FoBloomington, IL--$7,578
Magic Blue BoxBloomington, IL--$7,500
Music Connections FoundationBloomington, IL--$7,172
Heartland Community CollegeNormal, IL--$7,000
Princeton Theatre GroupPrinceton, IL--$7,000
Unitarian Universalist ChurchBloomington, IL--$6,600
Cincinnati Childrens HospitaCincinnati, OH--$6,000
Midland Institute for EntreprEffingham, IL--$6,000
National Braille PressBoston, MA--$6,000
Heartland Community College FNormal, IL--$5,970
Ecology Action CenterNormal, IL--$5,460
McLean Cty Museum of HistoryBloomington, IL--$5,450
Heartland Head StartBloomington, IL--$5,230
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$3,924
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
915 E Washington St, Bloomington, IL 61701

Signing Officer

Name
Aaron Hays
Title
Treasurer
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
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, 2018, 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 2015 are closed.”

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

“Investment fees netted against revenue $36850”

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

“Investment fees netted against revenue $36850”

Raw XML AppendixShowing 400 of 944 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Facilitate 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015390
IRS990/AdvertisingGrp/TotalAmt015390
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02128949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/AllOtherExpensesGrp/TotalAmt02242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Meyer
IRS990/BooksInCareOfDetail/PhoneNum03096624477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 E Washington St Suite 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0862296
IRS990/CashNonInterestBearingGrp/EOYAmt0917381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082951
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0545
IRS990/ConferencesMeetingsGrp/TotalAmt0545
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02128949
IRS990/CYGrantsAndSimilarPaidAmt01620749
IRS990/CYInvestmentIncomeAmt01206366
IRS990/CYOtherExpensesAmt0165022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011563
IRS990/CYRevenuesLessExpensesAmt01391284
IRS990/CYSalariesCompEmpBnftPaidAmt0169823
IRS990/CYTotalExpensesAmt01955594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03346878
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176
IRS990/DepreciationDepletionGrp/TotalAmt0176
IRS990/Desc0The Foundation receives contributions as a conduit through which donors build and strengthen the community by supporting local solutions to local problems now and in perpetuity. All assets and earnings of the Foundation are utilized exclusively for and pursuant to charitable and educational endeavors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01620749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028400
IRS990/FeesForServicesAccountingGrp/TotalAmt028400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Dietz
IRS990/Form990PartVIISectionAGrp/PersonNm1Adrian Barr
IRS990/Form990PartVIISectionAGrp/PersonNm2John Eckley
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Secord
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Bergner
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Hays
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregg Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Higgens
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacey Shrewsbury
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Jontry
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Kowalczyk
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Mills
IRS990/Form990PartVIISectionAGrp/PersonNm15Cat Woods
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerome Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Ann Schierman
IRS990/Form990PartVIISectionAGrp/PersonNm18M Kevin Woods
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg Meyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0877311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01620749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01620749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01620749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03823428
IRS990/GrossReceiptsAmt06292995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06780
IRS990/InsuranceGrp/TotalAmt06780
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0329055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014044587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015254709
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703
IRS990/LandBldgEquipCostOrOtherBssAmt010756
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02946117
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Facilitate 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014937021
IRS990/NetAssetsOrFundBalancesEOYAmt016199468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0877311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0877311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128837
IRS990/NoncashContributionsAmt0749357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027738
IRS990/OtherAssetsTotalGrp/EOYAmt030599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32502
IRS990/OtherExpensesGrp/TotalAmt029231
IRS990/OtherExpensesGrp/TotalAmt123256
IRS990/OtherExpensesGrp/TotalAmt22842
IRS990/OtherExpensesGrp/TotalAmt32502
IRS990/OtherLiabilitiesGrp/EOYAmt03924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076008
IRS990/OtherSalariesAndWagesGrp/TotalAmt076008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010864
IRS990/PayrollTaxesGrp/TotalAmt010864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04401137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01318964
IRS990/PYInvestmentIncomeAmt0501558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151158
IRS990/PYOtherRevenueAmt049494
IRS990/PYProgramServiceRevenueAmt06808
IRS990/PYRevenuesLessExpensesAmt03322410
IRS990/PYSalariesCompEmpBnftPaidAmt0166465
IRS990/PYTotalExpensesAmt01636587
IRS990/PYTotalRevenueAmt04958997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01391284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03346878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02128949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,203,392
Liabilities
$3,924
Net assets
$16,199,468
Revenue
$3,346,878
Expenses
$1,955,594
Net income
$1,391,284
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
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$3.35$1.96$1.39
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