Civic Intelligence

Old Capitol Foundation First National Bank of Vandalia Trustee

990 • Fiscal year 2020 • EIN 37-1400797

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.OLDCAPITOLFOUNDATION.ORG
311 Banker BlvdVandalia, IL 62471

(618) 283-9860

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$57,658

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,312,986

Up $430,212 (+4.8%) from 2019

Net Assets

Up

$9,312,986

Up $430,212 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$1,328,595

Up $582,225 (+78%) from 2019

Expenses

Down

$401,061

Down $206,881 (-34%) from 2019

Net Income

Up

$927,534

Up $789,106 (+570%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,198,856Liabilities 2010: $0Net Assets 2010: $6,198,8562010Assets 2011: $6,362,259Liabilities 2011: $0Net Assets 2011: $6,362,2592011Assets 2012: $6,686,405Liabilities 2012: $0Net Assets 2012: $6,686,4052012Assets 2013: $7,441,121Liabilities 2013: $0Net Assets 2013: $7,441,1212013Assets 2014: $7,861,812Liabilities 2014: $0Net Assets 2014: $7,861,8122014Assets 2015: $7,912,662Liabilities 2015: $0Net Assets 2015: $7,912,6622015Assets 2016: $7,791,198Liabilities 2016: $0Net Assets 2016: $7,791,1982016Assets 2017: $8,280,312Liabilities 2017: $0Net Assets 2017: $8,280,3122017Assets 2018: $8,224,287Liabilities 2018: $0Net Assets 2018: $8,224,2872018Assets 2019: $8,882,774Liabilities 2019: $0Net Assets 2019: $8,882,7742019Assets 2020: $9,312,986Liabilities 2020: $0Net Assets 2020: $9,312,9862020Assets 2021: $9,916,760Liabilities 2021: $0Net Assets 2021: $9,916,7602021Assets 2022: $8,657,872Liabilities 2022: $0Net Assets 2022: $8,657,8722022Assets 2023: $9,800,533Liabilities 2023: $0Net Assets 2023: $9,800,5332023Assets 2024: $10,269,142Liabilities 2024: $0Net Assets 2024: $10,269,1422024

Highlighted filing

2020

Assets$9,312,986
Liabilities$0
Net Assets$9,312,986
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,163,0072010Expenses 2011: $224,9002011Expenses 2012: $313,9722012Revenue 2013: $704,034Expenses 2013: $363,294Net Income 2013: $340,7402013Revenue 2014: $441,134Expenses 2014: $324,511Net Income 2014: $116,6232014Revenue 2015: $610,536Expenses 2015: $443,817Net Income 2015: $166,7192015Revenue 2016: $433,448Expenses 2016: $747,665Net Income 2016: -$314,2172016Revenue 2017: $738,263Expenses 2017: $439,066Net Income 2017: $299,1972017Revenue 2018: $532,442Expenses 2018: $382,187Net Income 2018: $150,2552018Revenue 2019: $746,370Expenses 2019: $607,942Net Income 2019: $138,4282019Revenue 2020: $1,328,595Expenses 2020: $401,061Net Income 2020: $927,5342020Revenue 2021: $1,012,005Expenses 2021: $957,325Net Income 2021: $54,6802021Revenue 2022: $455,467Expenses 2022: $455,812Net Income 2022: -$3452022Revenue 2023: $1,069,993Expenses 2023: $475,761Net Income 2023: $594,2322023Revenue 2024: $575,140Expenses 2024: $690,978Net Income 2024: -$115,8382024

Highlighted filing

2020

Revenue$1,328,595
Expenses$401,061
Net Income$927,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$3,238,741
Mission and Program Overview

Mission

Dedicated to the furtherance of charitable and educational opportunities within the local vandalia/fayette county area, and those areas immediately adjacent thereto. We are the old capitol foundation. A community foundation whose purpose is to bring donors and local needs together. Ocf makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,977,670$9,078,907▲ $1,101,237
Savings and Temporary Cash Investments$893,624$206,217▼ $687,407
Cash and Non-Interest-Bearing Accounts$11,480$27,862▲ $16,382
Total Assets$8,882,774$9,312,986▲ $430,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,383,362$5,518,959▲ $135,597
Net Assets Without Donor Restrictions$3,499,412$3,794,027▲ $294,615
Total Net Assets Fund Balance$8,882,774$9,312,986▲ $430,212
Total Liabilities and Net Assets / Fund Balance$8,882,774$9,312,986▲ $430,212
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Jay Jolliff Fnb TrusteeTrustee Sec/$57,658$57,658

Board Members and Trustees

NameTitle
Rick GottmanPresident
Jim PryorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,645
Program Service Revenue
$0
Investment Income
$1,053,286
Other Revenue
$1,664
All Other Contributions
$273,645
Change in Net Assets
$927,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,356
Salaries, Compensation, and Employee Benefits$57,658
Other Expenses$15,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,212--$247,212
Grants to Domestic Individuals$81,144--$81,144
Current Officers, Directors, Trustees, and Key Employees-$57,658-$57,658
Fees for Services Accounting-$11,000-$11,000
Insurance-$3,634-$3,634
Fees for Services Other-$413-$413
Total Functional Expenses$328,356$72,705$0$401,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VandaliaVandalia, ILGovFire Department Gran$80,689
City of VandaliaVandalia, IL-South Hill Cemetery$40,000
Vandalia School District 203Vandalia, ILGovFacilitator Payroll$22,470
Vandalia School District 203Vandalia, ILGovNourishing Greatness$20,116
Vandalia Park DistrictVandalia, ILGovSimma Psrk$12,000
Fayette County YmcaVandalia, ILGovMower/wellness Compl$10,555
Fayette County CEOVandalia, ILGovCEO Supplies$10,468
Fayette County LivestockVandalia, IL-4 H Function Costs$8,261
Vandalia Sports BoostersVandalia, IL-Consession Stand$8,000
Ramsey Lions ClubRamsey, IL-Operations$5,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,905
Fundraising Direct Expenses$19,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CEO Fundraisers$12,230$12,230$1,842$10,388
Vchs Foundation$8,115$8,115-$8,115
Total Events$20,345$20,345$19,383$962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accountant prepares the return and gives it to the secretary treasurer. It is made available to the officers and board members for review. It is then signed by the secretary treasurer and the president. It is then filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request the documents are produced for inspection.”

Filing and Contact Details

Filer

Filer Name
Old Capitol Foundation
EIN
37-1400797
Phone
6182839860
Address
311 BANKER BLVD, VANDALIA, IL 62471

Signing Officer

Name
Jay Jolliff Fnb Trustee
Title
Trustee Sec/treasure
Phone
6182839860
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Jolliff Fnb Trustee
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Timmermann & Company Ltd
Address
105 S 4TH ST, VANDALIA, IL 62471-2809
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to the furtherance of charitable and educational opportunities within the local vandalia/fayette county area, and those areas immediately adjacent thereto. We are the old capitol foundation. A community foundation whose purpose is to bring donors and local needs together. Ocf makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.”

Form 990, Part XI, Line 9

“Change in fmv 0 change in fmv -497,322 total -497,322”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CEO GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL HELP
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE DEPARTMENT GRAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SIMMA PSRK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOWER/WELLNESS COMPL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACILITATOR PAYROLL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CEO SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NOURISHING GREATNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt64 H FUNCTION COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SOUTH HILL CEMETERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CONSESSION STAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VANDALIA PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAYETTE COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VANDALIA SCHOOL DISTRICT 203
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAYETTE COUNTY CEO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VANDALIA SCHOOL DISTRICT 203
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAYETTE COUNTY LIVESTOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RAMSEY LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VANDALIA SPORTS BOOSTERS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 N LOCUST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2710 ROCK ISLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31109 NORTH 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51109 NORTH 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6269 E 800 AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 173
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANDALIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT PREPARES THE RETURN AND GIVES IT TO THE SECRETARY TREASURER. IT IS MADE AVAILABLE TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW. IT IS THEN SIGNED BY THE SECRETARY TREASURER AND THE PRESIDENT. IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE DOCUMENTS ARE PRODUCED FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FMV 0 CHANGE IN FMV -497,322 TOTAL -497,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328595
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 BANKER BLVD
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY JOLLIFF FNB TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE SEC/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06182839860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,312,986
Liabilities
$0
Net assets
$9,312,986
Revenue
$1,328,595
Expenses
$401,061
Net income
$927,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.58$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.07$0.48$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$1.01$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$1.33$0.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.75$0.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.53$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.74$0.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.43$0.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.61$0.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.70$0.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$1.16