Civic Intelligence

Community Foundation of Livingston County

990EZ • Fiscal year 2018 • EIN 37-1407662

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

Organization ProfileN/A
210 N Plum StreetPontiac, IL 61764

(815) 844-5131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1180%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,216

Down $250 (-2.6%) from 2017

Net Assets

Down

$9,216

Down $250 (-2.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$1,600

Up $1,475 (+1180%) from 2017

Expenses

$1,850

No earlier filing loaded for comparison.

Net Income

-$250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2013: $12,717Net Assets 2013: $12,7172013Assets 2014: $12,717Net Assets 2014: $12,7172014Assets 2015: $12,591Net Assets 2015: $12,5912015Assets 2016: $9,341Net Assets 2016: $9,3412016Assets 2017: $9,466Net Assets 2017: $9,4662017Assets 2018: $9,216Net Assets 2018: $9,2162018Assets 2019: $9,466Net Assets 2019: $9,4662019Assets 2020: $9,466Liabilities 2020: $0Net Assets 2020: $9,4662020Assets 2021: $9,466Liabilities 2021: $0Net Assets 2021: $9,4662021

Highlighted filing

2018

Assets$9,216
Liabilities-
Net Assets$9,216
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $3,502Expenses 2013: $4,852Net Income 2013: -$1,3502013Revenue 2014: $2,703Expenses 2014: $2,703Net Income 2014: $02014Revenue 2015: $802Expenses 2015: $802Net Income 2015: $02015Revenue 2016: $4,051Expenses 2016: $7,301Net Income 2016: -$3,2502016Revenue 2017: $1252017Revenue 2018: $1,600Expenses 2018: $1,850Net Income 2018: -$2502018Revenue 2019: $1,250Expenses 2019: $1,000Net Income 2019: $2502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$1,600
Expenses$1,850
Net Income-$250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,600
Mission and Program Overview

Mission

Provide means to support local programs which benefit economic development, educational and civic programs.

Program Services

DescriptionGrantsExpenses
Provide means to support local programs which benefit economic development, educational and civic activities.$1,850-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don VerdunDirector-$0--
Lisa MartinDirector-$0--
Dave MeinersChairman-$0--
Julie JohnsonTreasurer-$0--
Doug DurhamDirector-$0--
Chris HovingDirector-$0--
Rebecca UnderhillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
37-1407662
Phone
8158445131
Address
210 N Plum Street, Pontiac, IL 61764

Signing Officer

Name
Deb Howard
Title
Acting Director
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1850”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deb Howard
IRS990EZ/BooksInCareOfDetail/PhoneNum08158445131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N Plum Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Verdun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Meiners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Hoving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rebecca Underhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide means to support local programs which benefit economic development, educational and civic programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide means to support local programs which benefit economic development, educational and civic activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01850
IRS990EZ/TotalProgramServiceExpensesAmt01850
IRS990EZ/TotalRevenueAmt01600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/Total509Grp/TotalAmt09281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Livingston County
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371407662
ReturnHeader/Filer/PhoneNum08158445131
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N Plum Street
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Belletete
ReturnHeader/ReturnTs02019-05-06T09:22:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,216
Liabilities
-
Net assets
$9,216
Revenue
$1,600
Expenses
$1,850
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.47$9.47$1.25$1.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.22$9.22$1.60$1.85$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.47$9.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.34$9.34$4.05$7.30$3.25
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$2.70$2.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$12.7$12.7$3.50$4.85$1.35