Civic Intelligence

John P Cadle Foundation

990PF • Fiscal year 2021 • EIN 37-1389249

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

68%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,929,158

Down $24,984 (-0.6%) from 2020

Net Assets

Down

$3,925,965

Down $28,177 (-0.7%) from 2020

Liabilities

Up

$3,193

Up $3,193 from 2020

Revenue

Up

$977,135

Up $394,934 (+68%) from 2020

Expenses

Up

$1,005,173

Up $3,534 (+0.4%) from 2020

Net Income

Up

-$28,038

Up $391,400 (+93%) from 2020

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

2021

Assets$3,929,158
Liabilities$3,193
Net Assets$3,925,965

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

2021

Revenue$977,135
Expenses$1,005,173
Net Income-$28,038
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
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-$10,000-$10,000
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
2022-01-10
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/GrossSalesPriceAmt1100950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LPL TRANSACTIONS - 1892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LPL TRANSACTIONS - 1892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016121
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28038
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0139
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03926104
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03954142
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03925965
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0485529
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0485529
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0485529
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0491642
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06113
IRS990PF/DistributableAmountGrp/TotalTaxAmt06113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02920
IRS990PF/FMVAssetsEOYAmt010209199
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03193
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0816418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01172472
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01860853
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0145011
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02553351
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02410148
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02408340
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt08000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0999
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0909
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0909
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0183058
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0189730
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0189730
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03954142
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03925965
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0542541
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0157707
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0157707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03954142
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03929158
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010209199
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03954142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03929158
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03954142
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03925965
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09982570
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0235620
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01568864
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0149739
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08178086
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0491642
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09832831
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09982570
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/CompensationAmt310000
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0461735
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0461735
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0461735
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00

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