Civic Intelligence

Old Capitol Foundation First National Bank of Vandalia Trustee

990 • Fiscal year 2021 • EIN 37-1400797

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$62,275

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,916,760

Up $603,774 (+6.5%) from 2020

Net Assets

Up

$9,916,760

Up $603,774 (+6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin36th percentile

Revenue

Down

$1,012,005

Down $316,590 (-24%) from 2020

Expenses

Up

$957,325

Up $556,264 (+139%) from 2020

Net Income

Down

$54,680

Down $872,854 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$9,916,760
Liabilities$0
Net Assets$9,916,760
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$1,012,005
Expenses$957,325
Net Income$54,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,965,203
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$9,078,907$9,473,126▲ $394,219
Savings and Temporary Cash Investments$206,217$432,716▲ $226,499
Cash and Non-Interest-Bearing Accounts$27,862$10,918▼ $16,944
Total Assets$9,312,986$9,916,760▲ $603,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,518,959$6,069,334▲ $550,375
Net Assets Without Donor Restrictions$3,794,027$3,847,426▲ $53,399
Total Net Assets Fund Balance$9,312,986$9,916,760▲ $603,774
Total Liabilities and Net Assets / Fund Balance$9,312,986$9,916,760▲ $603,774
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Jay Jolliff Fnb TrusteeTrustee Sec/$62,275$62,275

Board Members and Trustees

NameTitle
Rick GottmanPresident
Stephen KnebelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$360,677
Program Service Revenue
$0
Investment Income
$639,763
Other Revenue
$11,565
All Other Contributions
$360,677
Change in Net Assets
$54,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$887,852
Salaries, Compensation, and Employee Benefits$62,275
Other Expenses$7,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,719--$800,719
Grants to Domestic Individuals$87,133--$87,133
Current Officers, Directors, Trustees, and Key Employees-$62,275-$62,275
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$259$517-$776
Insurance-$560-$560
Fees for Services Legal-$362-$362
Total Functional Expenses$888,111$69,214$0$957,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evans Public LibraryVandalia, IL-New Library$520,300
Fayette County YmcaVandalia, ILGovBuilding Phase Ii$66,953
City of VandaliaVandalia, IL-South Hill Cemetery$60,000
City of VandaliaVandalia, ILGovFire Department Gran$50,000
Fayette County CEOVandalia, ILGovCEO Supplies$29,769
Vandalia Park DistrictVandalia, ILGovSimma Park$14,084
City of VandaliaVandalia, ILGovPolice Dept Grant$12,000
Kinmundy Baseball FieldKinmundy, IL-Field Improvements$10,043
Vandalia StatehouesVandalia, ILGovState House Function$7,995
Friends and Family of Co HospitalVandalia, ILGovEquipment$6,000
Vandalia Field of Dreams---$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,781
Fundraising Direct Expenses$19,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CEO Fundraisers$26,456$26,456$15,946$10,510
Total Events$26,456$26,456$17,319$9,137
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
Audit committee
Yes
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
2022-06-16
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 549,094 change in fmv 0 total 549,094”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED 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.
IRS990/AllOtherContributionsAmt0360677
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAY JOLLIFF FNB TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum06182839860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 BANKER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027862
IRS990/CashNonInterestBearingGrp/EOYAmt010918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360677
IRS990/CYGrantsAndSimilarPaidAmt0887852
IRS990/CYInvestmentIncomeAmt0639763
IRS990/CYOtherExpensesAmt07198
IRS990/CYOtherRevenueAmt011565
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054680
IRS990/CYSalariesCompEmpBnftPaidAmt062275
IRS990/CYTotalExpensesAmt0957325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTING OF EDUCATIONAL SCHOLARSHIPS, MEDICAL GRANTS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05518959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06069334
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0888111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0362
IRS990/FeesForServicesLegalGrp/TotalAmt0362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0259
IRS990/FeesForServicesOtherGrp/TotalAmt0776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY JOLLIFF FNB TRUSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GOTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN KNEBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE SEC/
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019396
IRS990/FundraisingGrossIncomeAmt029781
IRS990/GainOrLossGrp/OtherAmt036316
IRS990/GainOrLossGrp/SecuritiesAmt0385181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0887852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800719
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036316
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02318983
IRS990/GrossReceiptsAmt02965203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/TotalAmt0560
IRS990/InvestmentIncomeGrp/ExclusionAmt0218266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09078907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09473126
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01933802
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09312986
IRS990/NetAssetsOrFundBalancesEOYAmt09916760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0421497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0421497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03794027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03847426
IRS990/NoncashContributionsAmt06612
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0549094
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LEHMAN BOND RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330
IRS990/OtherRevenueTotalAmt01180
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY JOLLIFF FNB TRUSTEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328356
IRS990/PYInvestmentIncomeAmt01053286
IRS990/PYOtherExpensesAmt015047
IRS990/PYOtherRevenueAmt01664
IRS990/PYRevenuesLessExpensesAmt0927534
IRS990/PYSalariesCompEmpBnftPaidAmt057658
IRS990/PYTotalExpensesAmt0401061
IRS990/PYTotalRevenueAmt01328595
IRS990/ReconcilationRevenueExpnssAmt054680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01012005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47780
IRS990ScheduleA/PublicSupportPY170Pct00.47160
IRS990ScheduleA/PublicSupportTotal170Amt01322336
IRS990ScheduleA/SubstantialContributorsTotAmt0131415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453751
IRS990ScheduleA/TotalSupportAmt02767365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CEO FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071419
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CEO GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL HELP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt114084
IRS990ScheduleI/RecipientTable/CashGrantAmt266953
IRS990ScheduleI/RecipientTable/CashGrantAmt329769
IRS990ScheduleI/RecipientTable/CashGrantAmt47995
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/CashGrantAmt8520300
IRS990ScheduleI/RecipientTable/CashGrantAmt910043
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE DEPARTMENT GRAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SIMMA PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING PHASE II
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CEO SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STATE HOUSE FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6POLICE DEPT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SOUTH HILL CEMETERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEW LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FIELD IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VANDALIA PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAYETTE COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAYETTE COUNTY CEO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VANDALIA STATEHOUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS AND FAMILY OF CO HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EVANS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KINMUNDY BASEBALL FIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VANDALIA FIELD OF DREAMS
IRS990ScheduleI/RecipientTable/RecipientEIN0376000799
IRS990ScheduleI/RecipientTable/RecipientEIN1376006221
IRS990ScheduleI/RecipientTable/RecipientEIN2371117778
IRS990ScheduleI/RecipientTable/RecipientEIN3376000799
IRS990ScheduleI/RecipientTable/RecipientEIN4371400797
IRS990ScheduleI/RecipientTable/RecipientEIN5376000799
IRS990ScheduleI/RecipientTable/RecipientEIN6376000799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 N LOCUST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2710 ROCK ISLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4315 WEST GALLATIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5650 WEST TAYLOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8215 SOUTH 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9612 E 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8VANDALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KINMUNDY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd362471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd462471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd562471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd662471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd762471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd862471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd962854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 549,094 CHANGE IN FMV 0 TOTAL 549,094
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09312986
IRS990/TotalAssetsEOYAmt09916760
IRS990/TotalAssetsGrp/BOYAmt09312986
IRS990/TotalAssetsGrp/EOYAmt09916760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09312986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09916760
IRS990/TotalProgramServiceExpensesAmt0888111
IRS990/TotalReportableCompFromOrgAmt062275
IRS990/TotalRevenueGrp/ExclusionAmt0649074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09312986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09916760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 BANKER BLVD
IRS990/USAddress/CityNm0VANDALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062471
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OLDCAPITOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY JOLLIFF FNB TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE SEC/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06182839860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,916,760
Liabilities
$0
Net assets
$9,916,760
Revenue
$1,012,005
Expenses
$957,325
Net income
$54,680
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