Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2016 • EIN 37-1390271

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$67,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$16,624,992

Up $1,789,918 (+12%) from 2015

Net Assets

Up

$16,593,199

Up $1,780,896 (+12%) from 2015

Liabilities

Up

$31,793

Up $9,022 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin83rd percentile

Revenue

Up

$5,290,368

Up $2,927,358 (+124%) from 2015

Expenses

Down

$4,040,502

Down $2,301,130 (-36%) from 2015

Net Income

Up

$1,249,866

Up $5,228,488 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$16,624,992
Liabilities$31,793
Net Assets$16,593,199
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$5,290,368
Expenses$4,040,502
Net Income$1,249,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,863,673
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 in Publicly Traded Securities$8,283,691$9,993,669▲ $1,709,978
Land, Buildings, and Equipment, Net$3,669$4,242,549▲ $4,238,880
Savings and Temporary Cash Investments$4,333,512$1,972,365▼ $2,361,147
Pledges and Grants Receivable$817,028$385,589▼ $431,439
Prepaid Expenses and Deferred Charges-$27,074-
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,835,074$16,624,992▲ $1,789,918
Other Assets Total$1,397,174$3,746▼ $1,393,428
Liabilities
Accounts Payable and Accrued Expenses$22,771$31,793▲ $9,022
Total Liabilities$22,771$31,793▲ $9,022
Net Assets / Fund Balance
Unrestricted Net Assets$14,812,303$16,593,199▲ $1,780,896
Total Net Assets Fund Balance$14,812,303$16,593,199▲ $1,780,896
Total Liabilities and Net Assets / Fund Balance$14,835,074$16,624,992▲ $1,789,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$753$35,239$35,992
Land$4,241,796--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joedy HightowerPresident & CEOFT$67,000$67,000

Board Members and Trustees

NameTitle
Mark BolanderChairman
Jerry McdanielVice Chairman
Ned HoppinDirector
Steve HardinDirector
Thomas MooreDirector
Carolyn SpraulSecretary
Brett KingeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,803,905
Program Service Revenue
$91,422
Investment Income
$254,442
Other Revenue
$140,599
All Other Contributions
$4,728,505
Change in Net Assets
$1,249,866

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
Real Estate Other1$2,912,270Expert Opinion
Securities Publicly Traded7$76,987Comparable Sal
Clothing and Household Goods-$3,575Comparable Sal
Total Noncash Contributions8$2,992,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,318,464
Revenue Not Reported on Financial Statements
$-28,096
Revenue Not Reported on Form 990
$536,720
Other Revenue Adjustments
$-28,096
Total Revenue per Audited Statements
$5,855,184
Total Revenue per Form 990
$5,290,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,281,739
Other Expenses$604,279
Salaries, Compensation, and Employee Benefits$154,484
Total Fundraising Expense$70,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,210,289--$3,210,289
Other Salaries and Wages$25,200$25,161$25,880$76,241
Grants to Domestic Individuals$71,450--$71,450
Current Officers, Directors, Trustees, and Key Employees$20,100$13,400$33,500$67,000
All Other Expenses$19,563$20,313-$39,876
Fees for Service Investment Mgmnt Fees-$24,420-$24,420
Fees for Services Accounting-$24,053-$24,053
Advertising$14,670$762$6,086$21,518
Other Expenses$47,706$17,203-$17,203
Payroll Taxes$3,558$3,028$4,657$11,243
Occupancy-$10,708-$10,708
Travel$4,897$3,122-$8,019
Insurance$1,233$3,863-$5,096
Office Expenses$509$3,932-$4,441
Depreciation Depletion-$2,916-$2,916
Total Functional Expenses$3,778,460$191,919$70,123$4,040,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,074,288
Expenses per Audited Statements$4,040,502
Total Expenses per Form 990$4,040,502
Expenses Not Reported on Form 990$33,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Effingham Park DistrictEffingham, IL-Support Sports & Wellness Complex$3,015,928
Midland Institute for EntreprEffingham, IL-General Support$30,000
E Harrison St ChurchCharleston, IL-General Support$22,000
MATTOON COMMUNITY UNIT #2Mattoon, IL-Support, Encourage, and Promote Academic Excellence$21,626
St Louis Childrens HospitalSt Louis, MO-Support for Families Caring for Chi$10,000
EFFINGHAM COMMUNITY UNIT #40Effingham, IL-Support of Teacher Grants$8,000
Girl Scouts of Southern IllinGlen Carbon, IL-Leadership Experience/camp Improvem$8,000
OneightyEffingham, IL-General Support$8,000
Immanuel Lutheran ChurchAltamont, IL-After School Care Program/general$6,500
Altamont Lutheran InterparishAltamont, IL-General Support/educational Trip$6,100
Effingham Child Development CenterEffingham, IL-Visual Arts Program/summer Camp$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,650
Gaming Direct Expenses$25,258
Fundraising Direct Expenses$2,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$75,400-$2,066-
Total Events$75,400-$2,838$-2,838
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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
275

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 program services 26: stewardson-strasburg education improvement program - support for programs that benefit stewardson-strasburg community unit school district #5a and its students other program services 27: effingham children's museum feasability study other program services 28: harmony playground program - build an all inclusive playground in effingham county other program services 29: krops4kids program - engage children and families in growing healthy produce other program services 30: guatemala career and higher education program - provide educ”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Uncollectible promises = -$3890”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. The Foundation has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.The federal income tax returns of the Foundation for 2016, 2015 and 2014 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 $28096 uncollectible promises $3890”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherExpensesGrp/Desc2STUDENT BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217203
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IRS990/OtherExpensesGrp/ProgramServicesAmt1145114
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IRS990/OtherExpensesGrp/TotalAmt317203
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IRS990/OtherRevenueTotalAmt095045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025880
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IRS990/OtherSalariesAndWagesGrp/TotalAmt076241
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENTREPRENEURIAL CURRICULUM PROGRAM - PROVIDE SUPPORT FOR THE DEVELOPMENT OF A NEW ENTREPRENEURIAL CURRICULUM IN CONJUNCTION WITH PUBLIC AND PAROCHIAL HIGH SCHOOLS WITHIN EFFINGHAM COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041464
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IRS990/PYContributionsGrantsAmt01863508
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0354479
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IRS990/PYOtherExpensesAmt0729167
IRS990/PYOtherRevenueAmt08521
IRS990/PYProgramServiceRevenueAmt0136502
IRS990/PYRevenuesLessExpensesAmt0-3978622
IRS990/PYSalariesCompEmpBnftPaidAmt0127656
IRS990/PYTotalExpensesAmt06341632
IRS990/PYTotalRevenueAmt02363010
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IRS990/ReconcilationRevenueExpnssAmt01249866
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,624,992
Liabilities
$31,793
Net assets
$16,593,199
Revenue
$5,290,368
Expenses
$4,040,502
Net income
$1,249,866
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