Civic Intelligence

Elmwood Community Foundation

990EZ • Fiscal year 2017 • EIN 37-1381626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 131Elmwood, IL 61529

(309) 742-8671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$301,766

Up $64,870 (+27%) from 2016

Net Assets

Up

$301,766

Up $64,870 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$163,928

Down $568 (-0.3%) from 2016

Expenses

Down

$99,057

Down $8,663 (-8.0%) from 2016

Net Income

Up

$64,871

Up $8,095 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $236,896Net Assets 2016: $236,8962016Assets 2017: $301,766Net Assets 2017: $301,7662017Assets 2018: $674,749Liabilities 2018: $210,000Net Assets 2018: $464,7492018Assets 2019: $681,201Liabilities 2019: $210,000Net Assets 2019: $471,2012019Assets 2020: $678,762Liabilities 2020: $210,000Net Assets 2020: $468,7622020Assets 2021: $742,435Liabilities 2021: $210,000Net Assets 2021: $532,4352021Assets 2022: $923,361Liabilities 2022: $210,000Net Assets 2022: $713,3612022Assets 2023: $765,013Liabilities 2023: $210,000Net Assets 2023: $555,0132023Assets 2024: $1,019,084Liabilities 2024: $210,000Net Assets 2024: $809,0842024

Highlighted filing

2017

Assets$301,766
Liabilities-
Net Assets$301,766
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $164,496Expenses 2016: $107,720Net Income 2016: $56,7762016Revenue 2017: $163,928Expenses 2017: $99,057Net Income 2017: $64,8712017Revenue 2018: $258,608Expenses 2018: $95,622Net Income 2018: $162,9862018Revenue 2019: $126,502Expenses 2019: $120,050Net Income 2019: $6,4522019Revenue 2020: $66,775Expenses 2020: $69,214Net Income 2020: -$2,4392020Revenue 2021: $141,827Expenses 2021: $78,152Net Income 2021: $63,6752021Revenue 2022: $279,657Expenses 2022: $98,721Net Income 2022: $180,9362022Revenue 2023: $240,917Expenses 2023: $399,265Net Income 2023: -$158,3482023Revenue 2024: $412,442Expenses 2024: $158,371Net Income 2024: $254,0712024

Highlighted filing

2017

Revenue$163,928
Expenses$99,057
Net Income$64,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$169,480
Mission and Program Overview

Mission

Encourage contributions to aid community service

Program Services

DescriptionGrantsExpenses
ENCOURGE CONTRIBUTIONS TO AID COMMUNITY SERVICE AND PROVIDE SERVICES TO AID COMMUNITY-$91,891
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TAYLORDirector-$0--
TONY HARTPresident-$0--
SARAH INSKEEPSecretary-$0--
DALE RUNYONTreasurer-$0--
KARL TAYLORVice Preside-$0--
DOUG WHITNEYDirector-$0--
MARY ANN HANLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elmwood Community Foundation
EIN
37-1381626
Phone
3097428671
Address
PO BOX 131, ELMWOOD, IL 61529

Signing Officer

Name
Tony Hart
Title
President
Phone
3097428671
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Blucker Kneer & Associates Ltd
Address
PO BOX 1464, GALESBURG, IL 61402-1464
Preparer
Teresa a Welch
Phone
3093434156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,188 program costs meals 18,899 program costs baseball/so 16,337 program costs all outdoor 5,872 donation elmwood school 19,500 other donations 290 donation scholarships 2,000 insurance 2,567 supplies 789 ads 990 preservation 17,271 telephone 569 investment fees 722 po box rent 180 small equipment 360 dues 169 rent 1,350 miscellaneous 20 total 89,073”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE RUNYON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE CONTRIBUTIONS TO AID COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt042359
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08679
IRS990EZ/SaleOfAssetsGrossAmt09226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099057
IRS990EZ/TotalProgramServiceExpensesAmt091891
IRS990EZ/TotalRevenueAmt0163928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 181,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07850
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04930
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58020
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112659
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IRS990ScheduleA/TotalSupportAmt0571113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,188 PROGRAM COSTS MEALS 18,899 PROGRAM COSTS BASEBALL/SO 16,337 PROGRAM COSTS ALL OUTDOOR 5,872 DONATION ELMWOOD SCHOOL 19,500 OTHER DONATIONS 290 DONATION SCHOLARSHIPS 2,000 INSURANCE 2,567 SUPPLIES 789 ADS 990 PRESERVATION 17,271 TELEPHONE 569 INVESTMENT FEES 722 PO BOX RENT 180 SMALL EQUIPMENT 360 DUES 169 RENT 1,350 MISCELLANEOUS 20 TOTAL 89,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum03097428671
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ReturnHeader/Filer/EIN0371381626
ReturnHeader/Filer/PhoneNum03097428671
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ReturnHeader/FilingSecurityInformation/IPTm020:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371013611
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ReturnHeader/PreparerPersonGrp/PhoneNum03093434156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A WELCH
ReturnHeader/ReturnTs02018-05-14T20:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$301,766
Liabilities
-
Net assets
$301,766
Revenue
$163,928
Expenses
$99,057
Net income
$64,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.41$0.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$0.24$0.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.28$0.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.26$0.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.16$0.11$0.06