Civic Intelligence

John P Cadle Foundation

990PF • Fiscal year 2023 • EIN 37-1389249

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 12, 2024

Organization Profile
220 N Vermilion StDanville, IL 61832

(217) 442-0350

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-8.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$10,065

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,930,322

Down $127,590 (-3.1%) from 2022

Net Assets

Down

$3,799,245

Down $93,430 (-2.4%) from 2022

Liabilities

Down

$131,077

Down $34,160 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$1,170,106

Up $99,984 (+9.3%) from 2022

Expenses

Up

$1,263,536

Up $170,978 (+16%) from 2022

Net Income

Down

-$93,430

Down $70,994 (-316%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2023

Assets$3,930,322
Liabilities$131,077
Net Assets$3,799,245
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$1,170,106
Expenses$1,263,536
Net Income-$93,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN SEAMANTrustee-$10,065-$10,065
STEVE MILLERTrustee-$10,000-$10,000
THOMAS BECKNERTrustee-$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
220 N VERMILION ST, DANVILLE, IL 61832

Signing Officer

Name
Phillip Stephen Miller
Title
Trustee
Phone
2174420350
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61834
Preparer
Michael C Meidel
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/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0445977
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0445977
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt018459
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018459
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025558
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-93430
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01160465
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01160465
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0589335
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt03651
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03651
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-21986
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0420798
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0411679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0685553
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0685756
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013745
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt041726
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt047575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0486393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0771294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01263536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01192092
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01170106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt040416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0771294
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0817559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0609148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-20030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-20030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0589118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LPL TRANSACTIONS - 1892 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LPL TRANSACTION - 1892 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-21986
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-93430
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03799245
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03892675
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03799245
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0555083
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0555083
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0555083
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0560932
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05849
IRS990PF/DistributableAmountGrp/TotalTaxAmt05849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06520
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011520
IRS990PF/FMVAssetsEOYAmt011475886
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0375
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01252492
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01044764
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01686933
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0167483
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02732413
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02578014
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02564930
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt09468325
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0164862
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0131077
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0909
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0909
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0909
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0154178
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0146510
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0146510
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0671
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0671
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03892675
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03799245
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt072319
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0172538
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0172538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04057912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03930322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011475886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0165237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0131077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04057912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03930322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03892675
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03799245
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011389474
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0214827
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01557476
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0170842
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09617171
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0560932
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011218632
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011389474
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,930,322
Liabilities
$131,077
Net assets
$3,799,245
Revenue
$1,170,106
Expenses
$1,263,536
Net income
-$93,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$1.06$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.13$3.80$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$1.07$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.58$1.00$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.72$1.13$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.93$0.98$0.05