Civic Intelligence

John P Cadle Foundation

990PF • Fiscal year 2020 • EIN 37-1389249

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

11 East North StreetDanville, IL 61832

(217) 442-0350

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$10,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,954,142

Down $421,385 (-9.6%) from 2019

Net Assets

Down

$3,954,142

Down $421,385 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$582,201

Down $139,203 (-19%) from 2019

Expenses

Down

$1,001,639

Down $131,623 (-12%) from 2019

Net Income

Down

-$419,438

Down $7,580 (-1.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,788,165Liabilities 2018: $780Net Assets 2018: $4,787,3852018Assets 2019: $4,375,527Liabilities 2019: $0Net Assets 2019: $4,375,5272019Assets 2020: $3,954,142Liabilities 2020: $0Net Assets 2020: $3,954,1422020Assets 2021: $3,929,158Liabilities 2021: $3,193Net Assets 2021: $3,925,9652021Assets 2022: $4,057,912Liabilities 2022: $165,237Net Assets 2022: $3,892,6752022Assets 2023: $3,930,322Liabilities 2023: $131,077Net Assets 2023: $3,799,2452023Assets 2024: $3,817,453Liabilities 2024: $100,667Net Assets 2024: $3,716,7862024

Highlighted filing

2020

Assets$3,954,142
Liabilities$0
Net Assets$3,954,142

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $930,435Expenses 2018: $976,155Net Income 2018: -$45,7202018Revenue 2019: $721,404Expenses 2019: $1,133,262Net Income 2019: -$411,8582019Revenue 2020: $582,201Expenses 2020: $1,001,639Net Income 2020: -$419,4382020Revenue 2021: $977,135Expenses 2021: $1,005,173Net Income 2021: -$28,0382021Revenue 2022: $1,070,122Expenses 2022: $1,092,558Net Income 2022: -$22,4362022Revenue 2023: $1,170,106Expenses 2023: $1,263,536Net Income 2023: -$93,4302023Revenue 2024: $1,060,792Expenses 2024: $1,143,251Net Income 2024: -$82,4592024

Highlighted filing

2020

Revenue$582,201
Expenses$1,001,639
Net Income-$419,438
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MILLERTrustee-$10,000-$10,000
THOMAS BECKNERTrustee-$10,000-$10,000
STAN SEAMANTrustee-$10,000-$10,000
JOHN C ALEXANDERTrustee-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
John P Cadle Foundation
EIN
37-1389249
Phone
2174420350
Address
11 EAST NORTH STREET, DANVILLE, IL 61832

Signing Officer

Name
Steve Miller
Title
Trustee
Phone
2174420350
Signed
2021-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61834
Preparer
Phil Muehl
Phone
2174421643
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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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1691747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LPL TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LPL TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-158308
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-419438
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01947
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03956089
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04375527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03954142
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0443864
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0443864
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0443864
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0446779
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02915
IRS990PF/DistributableAmountGrp/TotalTaxAmt02915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03893
IRS990PF/FMVAssetsEOYAmt09190011
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01324416
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0816418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01259310
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0143203
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02553351
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02412653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02410148
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt07203125
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02019
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0999
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0999
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0186639
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0183058
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0183058
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03884
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04375527
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03954142
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0445916
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0542541
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0542541
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04375527
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03954142
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09190011
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04375527
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03954142
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04375527
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03954142
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09071658
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0289144
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01391589
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0136075
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07390925
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0446779
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08935583
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09071658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS BECKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STAN SEAMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN C ALEXANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011 EAST NORTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt135369 N 1830 E ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31513 TAMAKRACK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DANVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROSSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OWENSBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd061832
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160963
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd261811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd342301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0471307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0474222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0515910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0567304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0534935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0512783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0507167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054650

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