Civic Intelligence

Elmwood Community Foundation

990 • Fiscal year 2018 • EIN 37-1381626

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$674,749

Up $372,983 (+124%) from 2017

Net Assets

Up

$464,749

Up $162,983 (+54%) from 2017

Liabilities

$210,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$258,608

Up $94,680 (+58%) from 2017

Expenses

Down

$95,622

Down $3,435 (-3.5%) from 2017

Net Income

Up

$162,986

Up $98,115 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$674,749
Liabilities$210,000
Net Assets$464,749
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$258,608
Expenses$95,622
Net Income$162,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$372,292
Mission and Program Overview

Mission

Encourage contributions to aid community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000$300,000▲ $295,000
Savings and Temporary Cash Investments$140,239$180,430▲ $40,191
Investments in Publicly Traded Securities$156,527$175,635▲ $19,108
Total Assets$301,766$674,749▲ $372,983
Other Assets Total-$18,684-
Liabilities
Other Liabilities-$210,000-
Total Liabilities$0$210,000▲ $210,000
Net Assets / Fund Balance
Unrestricted Net Assets$301,766$464,749▲ $162,983
Total Net Assets Fund Balance$301,766$464,749▲ $162,983
Total Liabilities and Net Assets / Fund Balance$301,766$674,749▲ $372,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tony HartPresident
Doug WhitneyDirector
Nancy DavisDirector
Richard TaylorDirector
Sarah InskeepDirector
Mary Ann HanlinSecretary
Dale RunyonTreasurer
Karl TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,989
Program Service Revenue
$66,903
Investment Income
$18,064
Other Revenue
$1,652
All Other Contributions
$166,989
Change in Net Assets
$162,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,356
Grants and Similar Amounts Paid$15,000
Salaries, Compensation, and Employee Benefits$8,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,030$8,364-$22,394
Grants to Domestic Orgs$15,000--$15,000
Other Salaries and Wages$8,266--$8,266
Other Expenses$4,950--$4,950
Occupancy$4,425--$4,425
Fees for Services Accounting-$1,395-$1,395
Office Expenses-$1,390-$1,390
Total Functional Expenses$84,473$11,149$0$95,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elmwood Communitiy School DistrictElmwood, ILGovVar Needs of Dist,$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable- Land$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Dale Runyon
Title
Treasurer
Phone
3097428671
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Hart
Voting Board Members
8
Independent Board Members
8
Employees
1

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, Page 2, Part III, Line 4D

“Encourge contributions to aid public education and provide additional funds to aid students”

Form 990, Part IX, Line 24E

“Program costs all outdoor 4,249 0 0 insurance 0 3,093 0 preservation 3,064 0 0 donation scholarships 2,200 0 0 supplies 2,036 0 0 ads 0 1,708 0 telephone 0 1,571 0 sales taxes 1,363 0 0 licenses 0 1,100 0 other donations 1,042 0 0 investment fees 0 765 0 po box rent 0 127 0 miscellaneous 76 0 0 total 14,030 8,364 0”

Form 990, Part XI, Line 9

“ROUNDING -3”

Raw XML Appendix380 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURGE CONTRIBUTIONS TO AID PUBLIC EDUCATION AND PROVIDE ADDITIONAL FUNDS TO AID STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS ALL OUTDOOR 4,249 0 0 INSURANCE 0 3,093 0 PRESERVATION 3,064 0 0 DONATION SCHOLARSHIPS 2,200 0 0 SUPPLIES 2,036 0 0 ADS 0 1,708 0 TELEPHONE 0 1,571 0 SALES TAXES 1,363 0 0 LICENSES 0 1,100 0 OTHER DONATIONS 1,042 0 0 INVESTMENT FEES 0 765 0 PO BOX RENT 0 127 0 MISCELLANEOUS 76 0 0 TOTAL 14,030 8,364 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301766
IRS990/TotalAssetsEOYAmt0674749
IRS990/TotalAssetsGrp/BOYAmt0301766
IRS990/TotalAssetsGrp/EOYAmt0674749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171989
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084473
IRS990/TotalFunctionalExpensesGrp/TotalAmt095622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0210000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0210000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464749
IRS990/TotalOtherProgSrvcExpenseAmt015000
IRS990/TotalOtherProgSrvcGrantAmt015000
IRS990/TotalProgramServiceExpensesAmt084473
IRS990/TotalProgramServiceRevenueAmt066903
IRS990/TotalRevenueGrp/ExclusionAmt075568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464749
IRS990/USAddress/AddressLine1Txt0105 W ASH ST
IRS990/USAddress/CityNm0ELMWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061529
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RUNYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097428671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0371381626
ReturnHeader/Filer/PhoneNum03097428671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D61BD60A27E7FD9A49193667753056F543832892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E956C0ACCE118E6E37B92BABBBEB60872AEFFE43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.79.94.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371013611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUCKER KNEER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1464
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614021464
ReturnHeader/PreparerPersonGrp/PhoneNum03093434156
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A WELCH
ReturnHeader/ReturnTs02019-05-10T16:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$674,749
Liabilities
$210,000
Net assets
$464,749
Revenue
$258,608
Expenses
$95,622
Net income
$162,986
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