Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2017 • EIN 37-1390271

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$69,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,490,801

Up $1,865,809 (+11%) from 2016

Net Assets

Up

$18,224,404

Up $1,631,205 (+9.8%) from 2016

Liabilities

Up

$266,397

Up $234,604 (+738%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Down

$3,522,152

Down $1,768,216 (-33%) from 2016

Expenses

Down

$1,688,387

Down $2,352,115 (-58%) from 2016

Net Income

Up

$1,833,765

Up $583,899 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$18,490,801
Liabilities$266,397
Net Assets$18,224,404
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$3,522,152
Expenses$1,688,387
Net Income$1,833,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$15,312,276
Mission and Program Overview

Mission

Cultivating philanthropy to build better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,972,365$12,224,689▲ $10,252,324
Land, Buildings, and Equipment, Net$4,242,549$4,190,246▼ $52,303
Investments in Publicly Traded Securities$9,993,669$1,579,647▼ $8,414,022
Pledges and Grants Receivable$385,589$453,496▲ $67,907
Other Notes and Loans Receivable, Net-$30,437-
Prepaid Expenses and Deferred Charges$27,074$7,558▼ $19,516
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$16,624,992$18,490,801▲ $1,865,809
Other Assets Total$3,746$4,728▲ $982
Liabilities
Other Liabilities-$244,052-
Accounts Payable and Accrued Expenses$31,793$22,345▼ $9,448
Total Liabilities$31,793$266,397▲ $234,604
Net Assets / Fund Balance
Unrestricted Net Assets$16,593,199$18,224,404▲ $1,631,205
Total Net Assets Fund Balance$16,593,199$18,224,404▲ $1,631,205
Total Liabilities and Net Assets / Fund Balance$16,624,992$18,490,801▲ $1,865,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,739$36,285$38,024
Land$4,188,507--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joedy HightowerPresident & CEOFT$69,000$69,000

Board Members and Trustees

NameTitle
Jerry McdanielChairman
Ned HoppinVice Chairman
Chuck DetersDirector
Mark BolanderDirector
Steve HardinDirector
Thomas MooreDirector
Carolyn SpraulSecretary
Brett KingeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,466
Program Service Revenue
$106,204
Investment Income
$1,371,710
Other Revenue
$80,772
All Other Contributions
$1,963,466
Change in Net Assets
$1,833,765

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 Traded10$168,352Comparable Sal
Other Non Cash Contri Table1$38,464Comparable Sal
Total Noncash Contributions11$206,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,152
Revenue Not Reported on Form 990
$25,232
Total Revenue per Audited Statements
$3,547,384
Total Revenue per Form 990
$3,522,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,279
Grants and Similar Amounts Paid$677,350
Salaries, Compensation, and Employee Benefits$183,758
Total Fundraising Expense$79,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$534,604--$534,604
Grants to Domestic Individuals$142,746--$142,746
Other Salaries and Wages$33,056$31,506$36,871$101,433
Current Officers, Directors, Trustees, and Key Employees$20,700$13,800$34,500$69,000
All Other Expenses$27,835$18,865-$46,700
Fees for Service Investment Mgmnt Fees-$27,744-$27,744
Advertising$22,639-$2,920$25,559
Fees for Services Accounting-$23,440-$23,440
Other Expenses$214$15,265-$15,479
Payroll Taxes$4,205$3,545$5,575$13,325
Travel$7,144$6,133-$13,277
Occupancy$2,100$6,000-$8,100
Insurance$1,491$4,427-$5,918
Office Expenses$1,951$2,326-$4,277
Fees for Services Legal$2,647$480-$3,127
Depreciation Depletion-$1,046-$1,046
Total Functional Expenses$1,399,581$208,940$79,866$1,688,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,187
Expenses per Audited Statements$1,688,387
Total Expenses per Form 990$1,688,387
Expenses Not Reported on Form 990$5,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Effingham Park DistrictEffingham, ILEffingham Park DistSupport Sports & Wellness Complex$230,921
Midland Institute for EntreprEffingham, IL501(c)3I Believe in CEO Campaign$30,000
Beecher City Educational FounBeecher City, IL501(c)3Funding of Public Education Needs$28,487
Effingham Park DistrictEffingham, ILEffingham Park DistrArchitect Fees for Playground$20,238
Helen Matthes LibraryEffingham, ILCity of EffinghamLibrary Support$18,228
Open Arms Fellowship ChurchOzark, MO501(c)3General Support$15,000
Community Support SystemsTeutopolis, IL501(c)3Support of Capital Campaign$10,000
St Louis Childrens HospitalSt Louis, MOVillage of StrasburgGeneral Support$10,000
Village of StrasburgStrasburg, IL-Parking Lot Improvements$8,160
Effingham Park DistrictEffingham, ILEffingham Park DistrFitness Scholarships$8,077
Jasper County Community Unit1Newton, ILJasper County Cusd1All Purpose Mats$8,000
MATTOON COMMUNITY UNIT #2Mattoon, ILMATTOON CUSD#2Support, Encourage, and Promote Academic Excellence$7,868
Effingham Child Development CenterEffingham, IL501(c)3Visual Arts Program/support$6,650
Casa of Effingham CountyEffingham, IL501(c)3Casa Volunteer Training & Supervisi$6,500
Mid-illinois Big Brothers BigCharleston, IL501(c)3Support Mentoring Services$6,000
Effingham County Fish Human SEffingham, IL501(c)3General Support$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$605
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$241,427
Funds Held for Others$2,625
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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
325

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 and develop a comprehensive plan for the enhancement of recreational amenities at lake sara other program services 6: 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: 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: 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: other program services 23: other program services 24: 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

“Uncollectible promises = -$4000”

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 2017, 2016 and 2015 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 $0 uncollectible promises $4000”

Raw XML AppendixShowing 400 of 802 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
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IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215265
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IRS990/OtherExpensesGrp/ProgramServicesAmt1203342
IRS990/OtherExpensesGrp/ProgramServicesAmt256739
IRS990/OtherExpensesGrp/ProgramServicesAmt3214
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IRS990/OtherExpensesGrp/TotalAmt1252534
IRS990/OtherExpensesGrp/TotalAmt256739
IRS990/OtherExpensesGrp/TotalAmt315479
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1FARM INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177250
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05575
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07558
IRS990/PriorPeriodAdjustmentsAmt0-221992
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0RICHARD E. WORKMAN SPORTS AND WELLNESS COMPLEX - SUPPORT FOR THE ONGOING OPERATIONAL EXPENSES OF THE SPORTS AND WELLNESS COMPLEX
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0230921
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04803905
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0254442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604279
IRS990/PYOtherRevenueAmt0140599
IRS990/PYProgramServiceRevenueAmt091422
IRS990/PYRevenuesLessExpensesAmt01249866
IRS990/PYSalariesCompEmpBnftPaidAmt0154484
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IRS990/PYTotalRevenueAmt05290368
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,490,801
Liabilities
$266,397
Net assets
$18,224,404
Revenue
$3,522,152
Expenses
$1,688,387
Net income
$1,833,765
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