Civic Intelligence

Cfm Foundation

990 • Fiscal year 2015 • EIN 37-6026254

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A
529 HampshireQuincy, IL 62301

(217) 222-8636

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$91,646,325

Up $439,837 (+0.5%) from 2014

Net Assets

Up

$90,173,423

Up $268,611 (+0.3%) from 2014

Liabilities

Up

$1,472,902

Up $171,226 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$9,118,066

Up $1,258,937 (+16%) from 2014

Expenses

Down

$4,553,361

Down $1,390,163 (-23%) from 2014

Net Income

Up

$4,564,705

Up $2,649,100 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150M$100M$50M$0Assets 2012: $79,966,782Liabilities 2012: $485,851Net Assets 2012: $79,480,9312012Assets 2013: $83,223,138Liabilities 2013: $923Net Assets 2013: $83,222,2152013Assets 2014: $91,206,488Liabilities 2014: $1,301,676Net Assets 2014: $89,904,8122014Assets 2015: $91,646,325Liabilities 2015: $1,472,902Net Assets 2015: $90,173,4232015Assets 2016: $85,478,175Liabilities 2016: $1,789,277Net Assets 2016: $83,688,8982016Assets 2017: $89,924,632Liabilities 2017: $878,993Net Assets 2017: $89,045,6392017Assets 2018: $97,119,342Liabilities 2018: $663,183Net Assets 2018: $96,456,1592018Assets 2019: $96,920,469Liabilities 2019: $1,063,793Net Assets 2019: $95,856,6762019Assets 2020: $86,756,949Liabilities 2020: $2,022,568Net Assets 2020: $84,734,3812020Assets 2021: $115,006,882Liabilities 2021: $2,890,867Net Assets 2021: $112,116,0152021Assets 2022: $113,091,174Liabilities 2022: $2,532,729Net Assets 2022: $110,558,4452022Assets 2023: $108,558,700Liabilities 2023: $608,449Net Assets 2023: $107,950,2512023Assets 2024: $110,869,393Liabilities 2024: $614,230Net Assets 2024: $110,255,1632024

Highlighted filing

2015

Assets$91,646,325
Liabilities$1,472,902
Net Assets$90,173,423
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,406,0432012Revenue 2013: $3,799,630Expenses 2013: $3,454,098Net Income 2013: $345,5322013Revenue 2014: $7,859,129Expenses 2014: $5,943,524Net Income 2014: $1,915,6052014Revenue 2015: $9,118,066Expenses 2015: $4,553,361Net Income 2015: $4,564,7052015Revenue 2016: $3,772,800Expenses 2016: $5,102,348Net Income 2016: -$1,329,5482016Revenue 2017: $3,425,676Expenses 2017: $3,767,323Net Income 2017: -$341,6472017Revenue 2018: $7,746,082Expenses 2018: $3,472,182Net Income 2018: $4,273,9002018Revenue 2019: $6,200,365Expenses 2019: $4,375,983Net Income 2019: $1,824,3822019Revenue 2020: $5,887,682Expenses 2020: $5,702,526Net Income 2020: $185,1562020Revenue 2021: $8,165,480Expenses 2021: $5,541,944Net Income 2021: $2,623,5362021Revenue 2022: $10,424,182Expenses 2022: $4,145,328Net Income 2022: $6,278,8542022Revenue 2023: $4,206,013Expenses 2023: $3,677,567Net Income 2023: $528,4462023Revenue 2024: $9,682,452Expenses 2024: $8,929,824Net Income 2024: $752,6282024

Highlighted filing

2015

Revenue$9,118,066
Expenses$4,553,361
Net Income$4,564,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$54,672,285
Mission and Program Overview

Mission

Provide grants to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,299,367$88,514,268▼ $785,099
Savings and Temporary Cash Investments$1,800,434$2,995,650▲ $1,195,216
Prepaid Expenses and Deferred Charges$319$319→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,206,488$91,646,325▲ $439,837
Other Assets Total$106,368$136,088▲ $29,720
Liabilities
Grants Payable$1,300,270$1,471,558▲ $171,288
Accounts Payable and Accrued Expenses$1,406$1,344▼ $62
Total Liabilities$1,301,676$1,472,902▲ $171,226
Net Assets / Fund Balance
Unrestricted Net Assets$89,904,812$90,173,423▲ $268,611
Total Net Assets Fund Balance$89,904,812$90,173,423▲ $268,611
Total Liabilities and Net Assets / Fund Balance$91,206,488$91,646,325▲ $439,837
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Richard a LiebigPresident$2,000$2,000
David B CreceliusDirector/secret$2,000$2,000
Delmer R MitchellDirector/v Pres$2,000$2,000
Ross M WardenDirector/treas$2,000$2,000
Brett K GormanDirector$2,000$2,000
Harry C EatonDirector$2,000$2,000
Jack R SharkeyDirector$2,000$2,000
John G Stevenson JrDirector$2,000$2,000
Richard L JacksonDirector$2,000$2,000
Robert B BlackDirector$2,000$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo AdvisorsInvestment Fees111 SOUTH LINCOLN STREET, Hinsdale, IL 60521$422,469
Mercantile BankInvestment Fees200 NORTH 33RD STREET, Quincy, IL 62305-3455$174,907
Revenue and Support

Revenue Composition

Contributions and Grants
$64,992
Program Service Revenue
$0
Investment Income
$9,053,074
Other Revenue
$0
All Other Contributions
$64,992
Change in Net Assets
$4,564,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,118,066
Revenue Not Reported on Form 990
$-4,296,094
Total Revenue per Audited Statements
$4,821,972
Total Revenue per Form 990
$9,118,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,825,445
Other Expenses$686,924
Salaries, Compensation, and Employee Benefits$40,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,825,445--$3,825,445
Fees for Service Investment Mgmnt Fees-$597,376-$597,376
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Legal-$19,732-$19,732
Other Salaries and Wages-$19,500-$19,500
Fees for Services Accounting-$8,094-$8,094
Occupancy-$3,831-$3,831
Insurance-$1,556-$1,556
Payroll Taxes-$1,492-$1,492
Office Expenses-$420-$420
Other Expenses-$373-$373
Total Functional Expenses$3,825,445$727,916$0$4,553,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,553,361
Total Expenses per Audited Statements$4,553,361
Total Expenses per Form 990$4,553,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blessing FoundationQuincy, IL501(c)(3)New Patient Care Addition$1,505,000
Blessing FoundationQuincy, IL501(c)(3)Blessing-rieman College of Nursing$500,000
Quincy UniversityQuincy, IL501(c)(3)New Stadium Project$500,000
Quincy Public Schools FdnQuincy, IL501(c)(3)Purchase of Technology & Scoreboard$200,000
Culver-stockton CollegeCanton, MO501(c)(3)Phase Ii of Library Renovation$150,000
Transitions of Western IllQuincy, IL501(c)(3)Electronic Medical Records Project$141,887
Cheerful HomeQuincy, IL501(c)(3)Operating Expenses$100,000
Quincy Area ProjectQuincy, IL501(c)(3)Operating Expenses$100,000
Salvation ArmyQuincy, IL501(c)(3)New Thrift Store$100,000
Salvation ArmyQuincy, IL501(c)(3)Emergency Shelter Operations$75,000
Boy Scouts of America Miss Valley CounQuincy, IL501(c)(3)General Operating Budget$65,000
Quincy Society of Fine ArtsQuincy, IL501(c)(3)Budget Requirements$50,000
Quincy Society of Fine ArtsQuincy, IL501(c)(3)Jwcc Industrial Training System$50,000
Cornerstone Foundation for FQuincy, IL501(c)(3)Comprehensive Youth Services Progra$48,500
United Way of Adams CountyQuincy, IL501(c)(3)COVEY'S SEVEN HABITS PROG IN QJHS$37,500
United Way of Adams CountyQuincy, IL501(c)(3)Junior Achievement Program$37,500
United Way of Adams CountyQuincy, IL501(c)(3)Annual Campaign$35,000
Quincy Society of Fine ArtsQuincy, IL501(c)(3)Jackson-lincoln Pool Improvements$25,000
Quincy Society of Fine ArtsQuincy, IL501(c)(3)Quincy Symphony Orchestra$25,000
American Red Cross Adams County ChapterQuincy, IL501(c)(3)New Vehcile for Quincy Area$22,058
Quincy Society of Fine ArtsQuincy, IL501(c)(3)Paint Art Center Carriage House$20,000
Quincy Family YmcaQuincy, IL501(c)(3)Tackle Football Program$15,000
Madonna House FoundationQuincy, IL501(c)(3)Operating Expenses$10,000
Culver-stockton CollegeCanton, MO501(c)(3)Am Freedom Studies Fund$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The president of the board of trustees receives a tentative draft of form 990, reviews it and then presents it to the other board members and the executive director for their review and approval. The tentative draft is then sent to the foundation's attorney for his review and approval before the final form is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, foundation policies and financial statements are available upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
The Cfm Foundation
EIN
37-6026254
Phone
2172228636
Address
529 HAMPSHIRE, QUINCY, IL 62301

Signing Officer

Name
Richard a Liebig
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
Lowell a Yates CPA
Phone
2172220304
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03825445
IRS990/GrantsPayableGrp/BOYAmt01300270
IRS990/GrantsPayableGrp/EOYAmt01471558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03825445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03825445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052563387
IRS990/GrossReceiptsAmt054672285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01556
IRS990/InsuranceGrp/TotalAmt01556
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02043906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089299367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088514268
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045554219
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS TO PUBLIC CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089904812
IRS990/NetAssetsOrFundBalancesEOYAmt090173423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07009168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07009168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4296094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03831
IRS990/OccupancyGrp/TotalAmt03831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/TotalAmt0420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0106368
IRS990/OtherAssetsTotalGrp/EOYAmt0136088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN INCOME TAX WITHHELD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3373
IRS990/OtherExpensesGrp/TotalAmt053843
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherExpensesGrp/TotalAmt2626
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019500
IRS990/OtherSalariesAndWagesGrp/TotalAmt019500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/TotalAmt01492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05202080
IRS990/PYInvestmentIncomeAmt07859129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699983
IRS990/PYRevenuesLessExpensesAmt01915605
IRS990/PYSalariesCompEmpBnftPaidAmt041461
IRS990/PYTotalExpensesAmt05943524
IRS990/PYTotalRevenueAmt07859129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04564705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01800434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02995650
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt02043906
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02718400
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0861329
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt02043906
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01857071
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0651845
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0665756
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01392061
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt02052644
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt02052644
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02989537
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02989537
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01744747
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02989537
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt01824619
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02989537
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01164918
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt03730228
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01905609
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01164918
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01905609
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01905609
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01164918
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt076071
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt03654157
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02989537
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt03654157
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt03730228
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0x The Foundations supported organizations have a significant voice in the investment policies of the Foundation, the timing of grants, the manner of making grants, and the selection of recipients of grants from the Foundation, and otherwise in directing the use of the income and assets of the Foundation, because a majority of the members of the Board of Directors of the Foundation, its sole governing body with decision-making authority, overlap as members of the governance boards of the Foundations supported organizations. Accordingly, the Foundations supported organizations have the ability to influence (though not necessarily control) the Foundations decisions regarding the use of its income and assets.In addition to the significant voice that the supported organizations have with respect to the Foundations decisions as to the use of its income and assets, the responsiveness of the Foundation to the needs of its supported organization is also evident from the fact that the Foundation, which was in existence prior to November 20, 1970, primarily serves the needs of the relatively small community of Quincy, Illinois (approx.. pop. of 40,000) and has a historic and continuous relationship with each of the supported organizations that received a grant from the Foundation in the current tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt090582019
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt086716093
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02769751
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02508996
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt087676180
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt084100729
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01358730
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01300741
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0136088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,646,325
Liabilities
$1,472,902
Net assets
$90,173,423
Revenue
$9,118,066
Expenses
$4,553,361
Net income
$4,564,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$0.61$110$9.68$8.93$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.61$108$4.21$3.68$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$2.53$111$10.4$4.15$6.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$2.89$112$8.17$5.54$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$2.02$84.7$5.89$5.70$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$96.9$1.06$95.9$6.20$4.38$1.82
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$97.1$0.66$96.5$7.75$3.47$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$0.88$89.0$3.43$3.77$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$1.79$83.7$3.77$5.10$1.33
2015Detailed filing. Detailed filing data is available for this year.$91.6$1.47$90.2$9.12$4.55$4.56
2014Detailed filing. Detailed filing data is available for this year.$91.2$1.30$89.9$7.86$5.94$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$0.00$83.2$3.80$3.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.49$79.5$3.41