Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2018 • EIN 37-1390271

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$72,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$18,101,121

Down $389,680 (-2.1%) from 2017

Net Assets

Down

$17,707,703

Down $516,701 (-2.8%) from 2017

Liabilities

Up

$393,418

Up $127,021 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$2,596,163

Down $925,989 (-26%) from 2017

Expenses

Up

$2,218,378

Up $529,991 (+31%) from 2017

Net Income

Down

$377,785

Down $1,455,980 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$18,101,121
Liabilities$393,418
Net Assets$17,707,703
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$2,596,163
Expenses$2,218,378
Net Income$377,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,104,934
Mission and Program Overview

Mission

Cultivating philanthropy to build better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,579,647$11,163,048▲ $9,583,401
Land, Buildings, and Equipment, Net$4,190,246$4,519,798▲ $329,552
Savings and Temporary Cash Investments$12,224,689$1,745,019▼ $10,479,670
Pledges and Grants Receivable$453,496$633,578▲ $180,082
Other Notes and Loans Receivable, Net$30,437$28,604▼ $1,833
Prepaid Expenses and Deferred Charges$7,558$11,074▲ $3,516
Total Assets$18,490,801$18,101,121▼ $389,680
Other Assets Total$4,728$0▼ $4,728
Liabilities
Other Liabilities$244,052$307,770▲ $63,718
Accounts Payable and Accrued Expenses$22,345$49,648▲ $27,303
Grants Payable-$36,000-
Total Liabilities$266,397$393,418▲ $127,021
Net Assets / Fund Balance
Unrestricted Net Assets$18,224,404$17,707,703▼ $516,701
Total Net Assets Fund Balance$18,224,404$17,707,703▼ $516,701
Total Liabilities and Net Assets / Fund Balance$18,490,801$18,101,121▼ $389,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,029$36,994$38,023
Land$4,518,769--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joedy HightowerPresident & CEOFT$72,000$72,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,115,069
Program Service Revenue
$104,575
Investment Income
$277,855
Other Revenue
$98,664
All Other Contributions
$2,115,069
Change in Net Assets
$377,785

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 Commercial1$245,000Appraisal
Total Noncash Contributions1$245,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,145
Revenue Not Reported on Financial Statements
$46,018
Revenue Not Reported on Form 990
$-894,486
Total Revenue per Audited Statements
$1,655,659
Total Revenue per Form 990
$2,596,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,313,266
Other Expenses$704,094
Salaries, Compensation, and Employee Benefits$201,018
Total Fundraising Expense$88,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,192,687--$1,192,687
Grants to Domestic Individuals$120,579--$120,579
Other Salaries and Wages$37,444$35,188$41,848$114,480
Current Officers, Directors, Trustees, and Key Employees$21,600$14,400$36,000$72,000
All Other Expenses$21,218$35,494$2,280$58,992
Fees for Service Investment Mgmnt Fees-$46,018-$46,018
Other Expenses$25,419$1,060-$26,479
Fees for Services Accounting-$24,155-$24,155
Advertising$19,383-$2,599$21,982
Office Expenses$3,155$11,854-$15,009
Payroll Taxes$4,788$3,794$5,956$14,538
Travel$6,229$6,128-$12,357
Occupancy$600$6,000-$6,600
Insurance$2,904$2,647-$5,551
Conferences and Meetings-$2,134-$2,134
Depreciation Depletion-$709-$709
Total Functional Expenses$1,913,517$216,178$88,683$2,218,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,218,378
Expenses per Audited Statements$2,172,360
Total Expenses per Audited Statements$2,172,360
Expenses Not Reported on Financial Statements$46,018
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Effingham Park DistrictEffingham, IL501(c)3WORKMAN'S SPORTS COMPLEX BUILDING/HARMONY PLAYGROUND$630,000
The Cross FoundationEffingham, IL501(c)3General/operating Support$100,000
Midland Institute of EntrepreneurshipEffingham, IL501(c)3Year End Grant$40,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)3General/operating Support$35,000
Open Arms Fellowship ChurchOzark, MO501(c)3General/operating Support$30,000
Crisis Nursery of Effingham CountyEffingham, IL501(c)3Weelchair Lift/year End Grant/general Operating Support$22,465
MATTOON CUSD #2Mattoon, IL501(c)3Mfae Community Engagement Grants/mfae Family Engagement Mini-grants$21,487
Girl Scouts of Southern IllinoisGlen Carbon, IL501(c)3Leadership Experience$14,775
Shriners Hospitals for Children - St LouisSt Louis, MO501(c)3General/operating Support$11,000
JASPER COUNTY CUSD #1Newton, IL501(c)3100 Women Who Care Jasper Co Charitable Donation Winner/sound System Newton Gym$10,383
American Red CrossBoone, IA501(c)3California Wildfire Disaster Relief$10,000
Catholic CharitiesEffingham, IL501(c)3General/operating Support$10,000
Effingham Child Development CenterEffingham, IL501(c)3Lights on After School and School Age Summer Camp$10,000
Make a Wish IlChicago, IL501(c)3General/operating Support$10,000
ST LOUIS CHILDREN'S HOSPITAL FOUNDATIONSt Louis, MO501(c)3Family Care Fund$10,000
Andrew Gobczynski Big Heart FoundationTeutopolis, IL501(c)3100 Women Who Care Effingham Co Charitable Donation Winner$8,900
Ballard Nature CenterAltamont, IL501(c)3Habitat & Trail Improvement/year End Grant/youth Group Challenge$7,150
Beecher City High School FblaBeecher City, IL501(c)3Fbla Conferences$6,058
Effingham Park DistrictEffingham, IL501(c)3Support Fitness Scholarships at Richard E Workman Sports & Wellness$5,960
LimitlessNewton, IL501(c)3100 Women Who Care Jasper Co Charitable Donation Winner/pass Thru$5,270
Fear NothingEffingham, IL501(c)3General/operating Support$5,165
Krops4kidsWatson, IL501(c)3General/operating Support$5,165
SableArcola, IL501(c)3General/operating Support$5,165
Alaska Mission for ChristAnchorage, AK501(c)3General/operating Support$5,000
CHILDREN'S DYSLEXIA CENTER - SOUTHERN ILLINOISBelleville, IL501(c)3General/operating Support$5,000
Dieterich Community Civic CenterDieterich, ILGovernmentGeneral/operating Support$5,000
Ocf - Fayette County CEOVandalia, ILGovernmentGeneral/operating Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$307,770
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Amanda Lessley
Title
President & CEO
Phone
2173424988
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lessley
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
413

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt expense: program service expenses 0. Management and general expenses 22,000. Fundraising expenses 0. Total expenses 22,000. Meals & entertainment: program service expenses 9,749. Management and general expenses 1,712. Fundraising expenses 0. Total expenses 11,461. Student business expense: program service expenses 7,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,728. Event expense: program service expenses 0. Management and general expenses 5,252. Fundraising expenses 2,280. Total expenses 7,532. Membership expense: program service expenses 0. Management and general expenses 5,443. Fundraising expenses 0. Total expenses 5,443. Real estate taxes: program service expenses 3,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,117. Bank service charges: program service expenses 624. Management and general expenses 1,087. Fundraising expenses 0. Total expenses 1,711.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status or uncertain tax positions.”

Raw XML AppendixShowing 400 of 843 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02647
IRS990/InsuranceGrp/ProgramServicesAmt02904
IRS990/InsuranceGrp/TotalAmt05551
IRS990/InvestmentIncomeGrp/ExclusionAmt0274663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01579647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011163048
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04190246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04519798
IRS990/LandBldgEquipCostOrOtherBssAmt04556792
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508771
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018224404
IRS990/NetAssetsOrFundBalancesEOYAmt017707703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03192
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-894486
IRS990/NoncashContributionsAmt0245000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011854
IRS990/OfficeExpensesGrp/ProgramServicesAmt03155
IRS990/OfficeExpensesGrp/TotalAmt015009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04728
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ProgramServicesAmt0246053
IRS990/OtherExpensesGrp/ProgramServicesAmt1211458
IRS990/OtherExpensesGrp/ProgramServicesAmt225419
IRS990/OtherExpensesGrp/TotalAmt0246053
IRS990/OtherExpensesGrp/TotalAmt1211458
IRS990/OtherExpensesGrp/TotalAmt226597
IRS990/OtherExpensesGrp/TotalAmt326479
IRS990/OtherLiabilitiesGrp/BOYAmt0244052
IRS990/OtherLiabilitiesGrp/EOYAmt0307770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028604
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03794
IRS990/PayrollTaxesGrp/ProgramServicesAmt04788
IRS990/PayrollTaxesGrp/TotalAmt014538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011074
IRS990/PrincipalOfficerNm0AMANDA LESSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES/PROGRAM EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104575
IRS990/ProgSrvcAccomActy2Grp/Desc0RICHARD E. WORKMAN SPORTS AND WELLNESS COMPLEX - SUPPORT FOR THE ONGOING OPERATIONAL EXPENSES OF THE SPORTS AND WELLNESS COMPLEX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0MICHELS FAMILY ENDOWMENT - A DONOR ADVISED FUND ESTABLISHED TO PROVIDE SUPPORT TO QUALIFIED CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01206004
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0605766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01963466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0677350
IRS990/PYInvestmentIncomeAmt01371710
IRS990/PYOtherExpensesAmt0827279
IRS990/PYOtherRevenueAmt080772
IRS990/PYProgramServiceRevenueAmt0106204
IRS990/PYRevenuesLessExpensesAmt01833765
IRS990/PYSalariesCompEmpBnftPaidAmt0183758
IRS990/PYTotalExpensesAmt01688387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012224689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01745019
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DONATION TO FUND THE CONSTRUCTION OF THE SPORTS CENTER DATE: 12/11/14 AMOUNT: 900000. DESCRIPTION: DONATION TO FUND THE CROFT BROTHERS SCHOLARSHIP FUND DATE: 12/31/14 AMOUNT: 223612. DESCRIPTION: DONATION OF FARM LAND TO FUND EDUCATIONAL SCHOLARSHIPS TO EFFIN DATE: 05/18/16 AMOUNT: 2912270. DESCRIPTION: FARM LAND DONATION DATE: 11/01/18 AMOUNT: 245000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01870069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01963466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03483649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011072327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01299932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176339
IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportPY170Pct00.70990
IRS990ScheduleA/PublicSupportTotal170Amt09476978
IRS990ScheduleA/SubstantialContributorsTotAmt01595349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01963466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03483649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011072327
IRS990ScheduleA/TotalSupportAmt012548598
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0203742
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0282633
IRS990ScheduleD/DonorAdvisedFundsHeldCnt022
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02130973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046018
IRS990ScheduleD/ExpensesSubtotalAmt02172360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046018
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046018
IRS990ScheduleD/LandGrp/BookValueAmt04518769
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04518769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-894486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-894486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046018
IRS990ScheduleD/RevenueSubtotalAmt02550145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519798
IRS990ScheduleD/TotalExpensesPerForm990Amt02218378
IRS990ScheduleD/TotalLiabilityAmt0307770
IRS990ScheduleD/TotalRevenuePerForm990Amt02596163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172360
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt312950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt74500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt86950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1018929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt172500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt184500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt192000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,101,121
Liabilities
$393,418
Net assets
$17,707,703
Revenue
$2,596,163
Expenses
$2,218,378
Net income
$377,785
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