Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2015 • EIN 37-1390271

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.ENRICHINGOURCOMMUNITY.ORG
PO Box 1211Effingham, IL 62401

(217) 342-4988

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$63,510

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

$14,835,074

No earlier filing loaded for comparison.

Net Assets

$14,812,303

No earlier filing loaded for comparison.

Liabilities

$22,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

$2,363,010

No earlier filing loaded for comparison.

Expenses

$6,341,632

No earlier filing loaded for comparison.

Net Income

-$3,978,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2015: $14,835,074Liabilities 2015: $22,771Net Assets 2015: $14,812,3032015Assets 2016: $16,624,992Liabilities 2016: $31,793Net Assets 2016: $16,593,1992016Assets 2017: $18,490,801Liabilities 2017: $266,397Net Assets 2017: $18,224,4042017Assets 2018: $18,101,121Liabilities 2018: $393,418Net Assets 2018: $17,707,7032018Assets 2019: $41,202,367Liabilities 2019: $415,105Net Assets 2019: $40,787,2622019Assets 2020: $54,064,835Liabilities 2020: $495,724Net Assets 2020: $53,569,1112020Assets 2021: $87,289,674Liabilities 2021: $870,401Net Assets 2021: $86,419,2732021Assets 2022: $71,606,534Liabilities 2022: $904,441Net Assets 2022: $70,702,0932022Assets 2023: $72,894,928Liabilities 2023: $1,154,218Net Assets 2023: $71,740,7102023Assets 2024: $74,290,018Liabilities 2024: $1,210,925Net Assets 2024: $73,079,0932024

Highlighted filing

2015

Assets$14,835,074
Liabilities$22,771
Net Assets$14,812,303
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2015: $2,363,010Expenses 2015: $6,341,632Net Income 2015: -$3,978,6222015Revenue 2016: $5,290,368Expenses 2016: $4,040,502Net Income 2016: $1,249,8662016Revenue 2017: $3,522,152Expenses 2017: $1,688,387Net Income 2017: $1,833,7652017Revenue 2018: $2,596,163Expenses 2018: $2,218,378Net Income 2018: $377,7852018Revenue 2019: $23,335,911Expenses 2019: $2,300,091Net Income 2019: $21,035,8202019Revenue 2020: $13,044,658Expenses 2020: $3,051,739Net Income 2020: $9,992,9192020Revenue 2021: $32,161,464Expenses 2021: $3,849,883Net Income 2021: $28,311,5812021Revenue 2022: $6,847,115Expenses 2022: $19,713,772Net Income 2022: -$12,866,6572022Revenue 2023: $8,452,142Expenses 2023: $6,026,594Net Income 2023: $2,425,5482023Revenue 2024: $5,954,454Expenses 2024: $8,113,068Net Income 2024: -$2,158,6142024

Highlighted filing

2015

Revenue$2,363,010
Expenses$6,341,632
Net Income-$3,978,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$10,058,719
Mission and Program Overview

Mission

Cultivating philanthropy to build better communities.

Providing services to donors interested in providing charitable funding, providing financial support for qualified not-for-profit organizations and other charitable purpose in the regional area, and helping build vital, caring communities through philanthropy that is visionary, flexible, and inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,527,985$8,283,691▼ $6,244,294
Savings and Temporary Cash Investments$2,486,567$4,333,512▲ $1,846,945
Pledges and Grants Receivable$937,366$817,028▼ $120,338
Investments in Publicly Traded Securities$27,405$0▼ $27,405
Land, Buildings, and Equipment, Net$6,908$3,669▼ $3,239
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,508,629$14,835,074▼ $4,673,555
Other Assets Total$1,522,398$1,397,174▼ $125,224
Liabilities
Accounts Payable and Accrued Expenses$18,262$22,771▲ $4,509
Total Liabilities$18,262$22,771▲ $4,509
Net Assets / Fund Balance
Unrestricted Net Assets$19,490,367$14,812,303▼ $4,678,064
Total Net Assets Fund Balance$19,490,367$14,812,303▼ $4,678,064
Total Liabilities and Net Assets / Fund Balance$19,508,629$14,835,074▼ $4,673,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,669$32,323$35,992
Other Assets Org$3,702--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joedy HightowerPresident & CEOFT$63,510$63,510

Board Members and Trustees

NameTitle
Brian TitusChairman
Mark BolanderVice Chairman
Bill ElliottDirector
Brett KingeryDirector
Ned HoppinDirector
Carolyn SpraulSecretary
Jerry McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,508
Program Service Revenue
$136,502
Investment Income
$354,479
Other Revenue
$8,521
All Other Contributions
$1,799,008
Change in Net Assets
$-3,978,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$180,991Comparable Sal
Total Noncash Contributions8$180,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,507
Revenue Not Reported on Financial Statements
$-7,497
Revenue Not Reported on Form 990
$-694,606
Other Revenue Adjustments
$-7,497
Total Revenue per Audited Statements
$1,675,901
Total Revenue per Form 990
$2,363,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,484,809
Other Expenses$729,167
Salaries, Compensation, and Employee Benefits$127,656
Total Fundraising Expense$52,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,379,634--$5,379,634
Grants to Domestic Individuals$105,175--$105,175
Current Officers, Directors, Trustees, and Key Employees$19,053$12,702$31,755$63,510
Fees for Service Investment Mgmnt Fees-$59,160-$59,160
All Other Expenses$30,168$26,097-$56,265
Other Salaries and Wages$16,923$30,574$7,354$54,851
Advertising$20,695-$10,159$30,854
Travel$25,650$1,792-$27,442
Other Expenses$24,586$905-$24,586
Fees for Services Accounting$500$12,653-$13,153
Payroll Taxes$2,826$3,414$3,055$9,295
Occupancy-$8,800-$8,800
Insurance$1,141$3,136-$4,277
Depreciation Depletion-$3,239-$3,239
Office Expenses-$2,053-$2,053
Fees for Services Legal$2,032--$2,032
Total Functional Expenses$6,124,784$164,525$52,323$6,341,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,353,965
Expenses per Audited Statements$6,341,632
Total Expenses per Form 990$6,341,632
Expenses Not Reported on Form 990$12,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Effingham Park DistrictEffingham, IL-Construction of the Sports Center$5,051,344
Midland Institute for EntreprEffingham, IL-General Support$123,399
E Harrison St ChurchCharleston, IL-General Support$21,000
Effingham Water AuthorityEffingham, IL-Purchase of a Leaf Vac Machine$18,445
Effingham Child Development CenterEffingham, IL-Open Hearts for All/preschool for a$14,732
OneightyEffingham, IL-General Support$13,000
Effingham County 4-h Youth AmEffingham, IL-Central Il Leadership Academy$10,000
Helen Matthes LibraryEffingham, IL-Support of Library Building$10,000
St Louis Childrens HospitalSt Louis, MO-Support for Families Caring for Chi$10,000
EFFINGHAM COMMUNITY UNIT #40Effingham, IL-Support of Teacher Grants/general$9,000
Girl Scouts of Southern IllinGlen Carbon, IL-Girl Scout Leadership Experience$6,500
Village of StrasburgStrasburg, IL-Parking Lot Improvements$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,465
Fundraising Direct Expenses$5,878
Fundraising Gross Income$5,200
Gaming Direct Expenses$1,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$69,700$5,200$671$4,529
Total Events$69,700$5,200$5,878$-678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 provided to full board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors, leadership board members, committee members, and staff fill out a conflict of interest questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President/ceo compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request and the financial statements are available through the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Southeastern Illinois Community
EIN
37-1390271
Phone
2173424988
Address
PO BOX 1211, EFFINGHAM, IL 62401

Signing Officer

Name
Joedy Hightower
Title
President & CEO
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
225

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Joyce A Madigan
Phone
2173452128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: entrepreneurial curriculum program - provide support for the development of a new entrepreneurial curriculum in conjunction with public and parochial high schools within effingham county. Other program services 5: lake sara program - assist with erosion control and water quality issues at lake sara in effingham county. Other program services 6: midland institute for entrepreneurship program - promote ceo class other program services 7: richard e. Workman sports and wellness complex - support for the ongoing operational expenses of the sports and wellness complex other program services 8: illinois valley ceo fund - provide support to the illinois valley ceo program which prepares youth to become entrepreneurs and contribute to the economic development of the illinois valley other program services 9: jasper county 4-h foundation - support 4-h youth development other program services 10: effingham unit #40 mentoring fund - support the use of mentoring programs other program services 11: effingham county ceo internship fund - provide scholarships for ceo students who successfully complete a summer internship other program services 12: coles county entrepreneurship fund - support the coles county entrepreneurship program other program services 13: crawford county ceo program - provide operating support for the development of a new entrepreneurial curriculum in conjunction with high schools in crawford county other program services 14: one stop community christmas fund - provide support to the one stop community christmas other program services 15: strasburg community improvement fund - provide for improvements and development to enhance the strasburg community other program services 16: effingham county 4-h foundation fund - provide support to effingham county 4-h programs other program services 17: effingham scholarship preschool program fund - provide preschool education to all preschool aged children living within the effingham county unit 40 school district who would not otherwise be able to attend preschool other program services 18: jasper county ceo program - provide support for the jasper county entrepreneurship program other program services 19: windsor improvement program - provide for improvements and development to enhance the windsor community other program services 20: effingham county incubator network program - provide funds for no or low cost office/business space for start-up and emerging businesses other program services 21: fear nothing cancer support program - provide funds cancer research and support in the form of grants and/or gift cards and vouchers for families fighting cancer other program services 22: effingham county heroes memorial program - erect a memorial that honors all emergency responders who have served in the county during the past, present and into the future other program services 23: clean air initiative program - provide funds to purchase leaf collection equipment and to promote a healthy environment for lake sara residents other program services 24: mattoon civil war memorial ellipse project - provide support to memorialize the site of mattoon's civil war era camp grant, the illinois infantry regiments raised there and the civil war veterans of mattoon other program services 25: construction trades of effingham county program - support for the development and implementation of a new construction trades curriculum”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to beneficial interest in trust assets = -$120438”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Uncollectible promises = -$3036”

Financial Statement Notes

Part X : FIN48 Footnote

“The federal income tax returns of the Organization for 2015, 2014 and 2013 are subject to examination by the IRS generally for three years after they were filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of fundraising/gaming $7497 uncollectible promises $3036”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,835,074
Liabilities
$22,771
Net assets
$14,812,303
Revenue
$2,363,010
Expenses
$6,341,632
Net income
-$3,978,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$1.21$73.1$5.95$8.11$2.16
2023Detailed filing. Detailed filing data is available for this year.$72.9$1.15$71.7$8.45$6.03$2.43
2022Detailed filing. Detailed filing data is available for this year.$71.6$0.90$70.7$6.85$19.7$12.9
2021Detailed filing. Detailed filing data is available for this year.$87.3$0.87$86.4$32.2$3.85$28.3
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.50$53.6$13.0$3.05$9.99
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.42$40.8$23.3$2.30$21.0
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.39$17.7$2.60$2.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.27$18.2$3.52$1.69$1.83
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.03$16.6$5.29$4.04$1.25
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.02$14.8$2.36$6.34$3.98
Peer Organizations

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