Civic Intelligence

Illinois Prairie Community Foundation Inc.

990 • Fiscal year 2019 • EIN 37-1377415

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 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

6th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$88,332

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$16,992,495

Up $2,055,474 (+14%) from 2017

Net Assets

Up

$16,985,964

Up $2,048,943 (+14%) from 2017

Liabilities

Up

$6,531

Up $6,531 from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Down

$2,668,417

Down $2,290,580 (-46%) from 2017

Expenses

Up

$2,087,254

Up $450,667 (+28%) from 2017

Net Income

Down

$581,163

Down $2,741,247 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$16,992,495
Liabilities$6,531
Net Assets$16,985,964
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,668,417
Expenses$2,087,254
Net Income$581,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$7,336,765
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$15,254,709$16,134,335▲ $879,626
Cash and Non-Interest-Bearing Accounts$917,381$820,543▼ $96,838
Land, Buildings, and Equipment, Net$703$4,496▲ $3,793
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$16,203,392$16,992,495▲ $789,103
Other Assets Total$30,599$33,121▲ $2,522
Liabilities
Accounts Payable and Accrued Expenses-$6,531-
Other Liabilities$3,924--
Total Liabilities$3,924$6,531▲ $2,607
Net Assets / Fund Balance
Unrestricted Net Assets$16,199,468$16,985,964▲ $786,496
Total Net Assets Fund Balance$16,199,468$16,985,964▲ $786,496
Total Liabilities and Net Assets / Fund Balance$16,203,392$16,992,495▲ $789,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,496$9,494$13,990
Equipment-$1,530$1,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,603,491$144,222▲ $378,434-$8,806,607
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MeyerExecutive DirectorFT$81,628$6,704$88,332

Board Members and Trustees

NameTitle
Aaron HaysPresident
Erin RogersVice President
Adrian BarrDirector
Ann HiggensDirector
Bobby Nash CastilloDirector
Dan IrvinDirector
Emily VigneriDirector
Gregg ChadwickDirector
Jeff SecordDirector
Jerome MaddoxDirector
John EckleyDirector
Josh BarnettDirector
Julia DavisDirector
Laura KowalczykDirector
Laurie BergnerDirector
M Kevin WoodsDirector
Mark JontryDirector
Sharon MillsDirector
Mary Ann SchiermanSecretary
Cat WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053,699
Program Service Revenue
$0
Investment Income
$614,718
Other Revenue
$0
All Other Contributions
$2,053,699
Change in Net Assets
$581,163

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 Traded15$340,344Fair Market Value (FMV)
Other Non Cash Contri Table1$38,078Fair Market Value (FMV)
Total Noncash Contributions16$378,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,342
Revenue Not Reported on Financial Statements
$63,075
Revenue Not Reported on Form 990
$205,333
Other Revenue Adjustments
$63,075
Total Revenue per Audited Statements
$2,810,675
Total Revenue per Form 990
$2,668,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,683,305
Other Expenses$228,051
Salaries, Compensation, and Employee Benefits$175,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,683,305--$1,683,305
Other Salaries and Wages-$83,077-$83,077
Current Officers, Directors, Trustees, and Key Employees-$81,628-$81,628
Fees for Service Investment Mgmnt Fees-$63,075-$63,075
Fees for Services Accounting-$57,459-$57,459
Occupancy-$16,132-$16,132
Advertising-$14,780-$14,780
Payroll Taxes-$11,193-$11,193
All Other Expenses-$6,052-$6,052
Other Expenses-$4,057-$4,057
Insurance-$1,958-$1,958
Depreciation Depletion-$970-$970
Travel-$717-$717
Conferences and Meetings-$580-$580
Total Functional Expenses$1,683,305$403,949$0$2,087,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,087,254
Expenses per Audited Statements$2,024,179
Total Expenses per Audited Statements$2,024,179
Expenses Not Reported on Financial Statements$63,075
Other Expense Adjustments$63,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bloomington Parks and Rec DepBloomington, IL--$100,000
ISU FoundationNormal, IL--$63,956
Childrens Discovery MuseumNormal, IL--$60,100
Bloomington-Normal YMCA FundBloomington, IL--$50,000
Illinois Wesleyan UniversityBloomington, IL--$43,000
Normal Rotary ClubBloomington, IL--$41,500
The Baby FoldNormal, IL--$37,750
Moses Montefiore TempleBloomington, IL--$36,960
Advocate Bromenn Medical CentNormal, IL--$35,000
Cooperative Development FundSt Paul, MN--$27,500
Chestnut Health SystemsBloomington, IL--$23,000
First United Methodist ChurchNormal, IL--$22,900
Central Catholic High SchoolBloomington, IL--$21,000
American Red Cross Central IPeoria, IL--$20,000
The Preachers Aid SocietySpringfield, IL--$20,000
Illinois State UniversityNormal, IL--$18,245
St Johns Lutheran ChurchBloomington, IL--$16,246
Midwest Food Bank - BlmBloomington, IL--$16,200
Salvation Army of Mclean CoBloomington, IL--$15,373
Home Sweet Home MinistriesBloomington, IL--$14,323
Heartland Community College FNormal, IL--$14,000
Illinois Symphony OrchestraSpringfield, IL--$12,997
YWCA of McLean CountyBloomington, IL--$12,489
Community Health Care ClinicNormal, IL--$12,300
United Way of Mclean CoBloomington, IL--$12,000
American Red Cross of the HeaBloomington, IL--$10,423
Folds of HonorOwasso, OK--$9,821
Parkview Christian ChurchOrland Park, IL--$9,821
Toys for TotsNormal, IL--$9,611
Gibson Area Hospital FoundatiGibson City, IL--$8,123
Lutheran Social Services of IDes Plaines, IL--$8,123
Shriners Hospitals for ChildrChicago, IL--$8,123
University of IL FoundationChampaign, IL--$8,000
Heartland ProductionsBloomington, IL--$7,935
Friends ForeverDurham, NH--$7,650
STAR Adult LiteracyBloomington, IL--$7,576
Princeton Theatre GroupPrinceton, IL--$7,000
United Nations FoundationWashington, DC--$7,000
The Immigration ProjectBloomington, IL--$6,400
Music Connections FoundationBloomington, IL--$6,300
Lexington Elementary SchoolLexington, IL--$6,155
Mid Central Community ActionBloomington, IL--$5,850
First Presbyterian ChurchNormal, IL--$5,750
First Book of McLean CountyBloomington, IL--$5,576
Doctors Without BordersHagerstown, MD--$5,400
Eureka Christian ChurchEureka, IL--$5,250
WD Boyce CouncilBloomington, IL--$5,250
Habitat for Humanity of McLeaBloomington, IL--$5,150
Atlanta BettermentAtlanta, IL--$5,111
Lamu Center for PreventativeBloomington, 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
915 E Washington St, Bloomington, IL 61701

Signing Officer

Name
Cat Woods
Title
Treasurer
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
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, 2019, 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 2016 are closed.”

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

“Investment fees netted against revenue $63075”

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

“Investment fees netted against revenue $63075”

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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/PersonNm0Adrian Barr
IRS990/Form990PartVIISectionAGrp/PersonNm1John Eckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Secord
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Bergner
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Hays
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregg Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Higgens
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Jontry
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Kowalczyk
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Mills
IRS990/Form990PartVIISectionAGrp/PersonNm12Cat Woods
IRS990/Form990PartVIISectionAGrp/PersonNm13Bobby Nash Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerome Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Davis
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Ann Schierman
IRS990/Form990PartVIISectionAGrp/PersonNm17M Kevin Woods
IRS990/Form990PartVIISectionAGrp/PersonNm18Dan Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm19Emily Vigneri
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Meyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/RevenueAmt02668417

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,992,495
Liabilities
$6,531
Net assets
$16,985,964
Revenue
$2,668,417
Expenses
$2,087,254
Net income
$581,163
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
2019Detailed filing. Detailed filing data is available for this year.$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