Civic Intelligence

Cfm Foundation

990 • Fiscal year 2016 • EIN 37-6026254

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

Organization ProfileN/A
529 Hampshire Suite 605Quincy, IL 62301

(217) 222-8636

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$85,478,175

Down $6,168,150 (-6.7%) from 2015

Net Assets

Down

$83,688,898

Down $6,484,525 (-7.2%) from 2015

Liabilities

Up

$1,789,277

Up $316,375 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$3,772,800

Down $5,345,266 (-59%) from 2015

Expenses

Up

$5,102,348

Up $548,987 (+12%) from 2015

Net Income

Down

-$1,329,548

Down $5,894,253 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$85,478,175
Liabilities$1,789,277
Net Assets$83,688,898
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$3,772,800
Expenses$5,102,348
Net Income-$1,329,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$53,528,918
Mission and Program Overview

Mission

Provide grants to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,514,268$82,078,507▼ $6,435,761
Savings and Temporary Cash Investments$2,995,650$3,268,541▲ $272,891
Prepaid Expenses and Deferred Charges$319$319→ $0
Total Assets$91,646,325$85,478,175▼ $6,168,150
Other Assets Total$136,088$130,808▼ $5,280
Liabilities
Grants Payable$1,471,558$1,784,500▲ $312,942
Accounts Payable and Accrued Expenses$1,344$4,777▲ $3,433
Total Liabilities$1,472,902$1,789,277▲ $316,375
Net Assets / Fund Balance
Unrestricted Net Assets$90,173,423$83,688,898▼ $6,484,525
Total Net Assets Fund Balance$90,173,423$83,688,898▼ $6,484,525
Total Liabilities and Net Assets / Fund Balance$91,646,325$85,478,175▼ $6,168,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Delmer R MitchellDirector - P$2,000$2,000
David B CreceliusDirector - S$2,000$2,000
Harry C EatonDirector$2,000$2,000
Jack R SharkeyDirector$2,000$2,000
Richard L JacksonDirector$2,000$2,000
Robert B BlackDirector$2,000$2,000
Harold B OakleyDirector$1,500$1,500
Michael R HulsenDirector$1,500$1,500
Richard a LiebigPresident Em$1,000$1,000
Bryan K StokesDirector$1,000$1,000
John G Stevenson JrDirector$1,000$1,000
Ross M WardenDirector- Tr$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo AdvisorsInvestment Fees111 SOUTH LINCOLN STREET, Hinsdale, IL 60521$412,931
Mercantile BankInvestment Fees200 NORTH 33RD STREET, Quincy, IL 62305-3455$164,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,772,800
Other Revenue
$0
Change in Net Assets
$-1,329,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,241
Revenue Not Reported on Financial Statements
$1,638,559
Other Revenue Adjustments
$1,638,559
Total Revenue per Audited Statements
$2,134,241
Total Revenue per Form 990
$3,772,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,405,255
Other Expenses$649,776
Salaries, Compensation, and Employee Benefits$47,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,405,255--$4,405,255
Fees for Service Investment Mgmnt Fees-$577,742-$577,742
Other Salaries and Wages-$26,769-$26,769
Current Officers, Directors, Trustees, and Key Employees-$18,500-$18,500
Fees for Services Legal-$14,776-$14,776
Fees for Services Accounting-$8,370-$8,370
Occupancy-$3,831-$3,831
Payroll Taxes-$2,048-$2,048
Insurance-$1,707-$1,707
Office Expenses-$592-$592
Other Expenses-$216-$216
Total Functional Expenses$4,405,255$697,093$0$5,102,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,618,766
Expenses per Audited Statements$5,102,348
Total Expenses per Form 990$5,102,348
Expenses Not Reported on Form 990$3,516,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blessing FoundationQuincy, IL(c)(3)Moorman Pavilion Pro$1,500,000
Blessing FoundationQuincy, IL(c)(3)Blessing-rieman Coll$500,000
Quincy Notre Dame FoundationQuincy, IL(c)(3)New Science Classroo$500,000
Quincy UniversityQuincy, IL(c)(3)Unrestricted Funds$500,000
ConvocomSpringfield, IL(c)(3)Operational Support$300,000
Cheerful HoneQuincy, IL(c)(3)Operating Expenses$100,000
Quincy Area ProjectsQuincy, IL(c)(3)Operating Expenses$100,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Affordable Communmi$100,000
United Way of Adams CountyQuincy, IL(c)(3)Annual Campaign$80,000
The Salvation ArmyQuincy, IL(c)(3)Emergency Shelter Op$75,000
Boy Scouts of America Miss VQuincy, IL(c)(3)General Operating Bu$65,000
ConvocomSpringfield, IL(c)(3)Equipment Fund$50,000
Quincy Parks FoundationQuincy, IL(c)(3)Bill Klingner Trail$50,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)General Operations$50,000
Sunset HomeQuincy, IL(c)(3)Physical Therapy Equ$50,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Quincy Art Center Re$40,000
United Way of Adams CountyQuincy, IL(c)(3)Seven Habits Trainin$40,000
Good Samaritan HomeQuincy, IL(c)(3)Handicapped Accessib$39,255
Quincy Society of Fine ArtsQuincy, IL(c)(3)Gredf Annual Operati$35,000
American Red Cross Adams Co ChapteQuincy, IL(c)(3)Cell Washers-peoria$33,000
American Red Cross Adams CounQuincy, IL(c)(3)Annual Campaign$30,000
Cornerstone Foundation of FamiliesQuincy, IL(c)(3)Comprehensive Youth$30,000
Quincy Society of Fine ArtsQuincy, IL(c0(3)Quincy Symphony Orch$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Trees for Tomorrow P$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Jackson-lincoln PO$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Quincy Humane Societ$17,500
American Red Cross Adams Co ChaptQuincy, IL(c)(3)Memory of Ross Warde$10,000
Madonna House FoundationQuincy, IL(c)(3)Operating Expenses$10,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Brett Gorman Memoria$10,000
Culver-stockton CollegeCanton, MO(c)(3)Am Freedom Studies F$8,000
Quincy Family YmcaQuincy, IL(c)(3)Tackle Football Prog$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by certified public accountants. The president of the board of directors 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 foundataion's attorney for his review and approval before the final form is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Cfm Foundation
EIN
37-6026254
Phone
2172228636
Address
529 HAMPSHIRE SUITE 605, QUINCY, IL 62301

Signing Officer

Name
Delmer R Mitchell
Title
Director - President
Phone
2172424094
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmer R Mitchell
Formed
1942
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Lowell a Yates CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net realized gains offset aganist unrealized losses -1,638,559 net unrealized and realized losses on investments -3,516,418 total -5,154,977”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Net realized gains offset aganist unrealized losses 1,638,559”

Schedule D, Page 4, Part XII, Line 2D

“Net unrealized and realized losses on investments 3,516,418”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsPayableGrp/EOYAmt01784500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04405255
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IRS990/GrossReceiptsAmt053528918
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IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt02084369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02084369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088514268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082078507
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IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049756118
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/NetAssetsOrFundBalancesBOYAmt090173423
IRS990/NetAssetsOrFundBalancesEOYAmt083688898
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01688431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03831
IRS990/OccupancyGrp/TotalAmt03831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OfficeExpensesGrp/TotalAmt0592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136088
IRS990/OtherAssetsTotalGrp/EOYAmt0130808
IRS990/OtherChangesInNetAssetsAmt0-5154977
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/TotalAmt040304
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt2836
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026769
IRS990/OtherSalariesAndWagesGrp/TotalAmt026769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02048
IRS990/PayrollTaxesGrp/TotalAmt02048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319
IRS990/PrincipalOfficerNm0DELMER R MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03825445
IRS990/PYInvestmentIncomeAmt09053074
IRS990/PYOtherExpensesAmt0686924
IRS990/PYRevenuesLessExpensesAmt04564705
IRS990/PYSalariesCompEmpBnftPaidAmt040992
IRS990/PYTotalExpensesAmt04553361
IRS990/PYTotalRevenueAmt09118066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1329548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02995650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03268541
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt02084369
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02043906
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt02084369
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02043906
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0618262
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0651845
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01466107
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01392061
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01392061
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03122815
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03122815
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01183252
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03122815
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt01217206
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03122815
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01905609
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt04171144
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02953938
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01905609
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02953938
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02953938
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01905609
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt078831
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt04092313
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03122815
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt04092313
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt04171144
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/ExplanationTxt0CULVER-STOCKTON COLLEGE 43-0610813 2 X 158,000 0 BOY SCOUTS OF AM-MISS VALLEY COUNCIL 37-1318774 7 X 65,000 0 GOOD SAMARITAN HOME 37-0724112 9 X 39,255 0 MADONNA HOUSE FOUNDATION 37-1286918 7 X 0 0 QUINCY AREA PROJECTS 37-0812361 7 X 100,000 0 QUINCY FAMILY YMCA 37-0661262 9 X 7,500 0 QUINCY NOTRE DAME FOUNDATION 37-6080186 7 X 0 0 QUINCY PARKS FOUNDATION 36-4139745 6 X 0 0 QUINCY UNIVERSITY 37-0661231 2 X 500,000 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 422,000 0 SUNSET HOME 37-0661224 9 X 50,000 0 THE SALVATION ARMY 43-0653584 7 X 175,000 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 40,000 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 9 X 0 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S 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 FOPUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FONDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 2O, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt086700126
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt090582019
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02643618
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02769751
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt083925700
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt087676180
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01300502
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01358730
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0130808
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0136088
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt085399624
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt089223289
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt02988987
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03122815
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt086700126
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt090582019
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02988987
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03122815
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt019
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530196605
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN6371318774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7370724112
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8371286918
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9370812361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10370661262
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11376080186
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN13370661231
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,478,175
Liabilities
$1,789,277
Net assets
$83,688,898
Revenue
$3,772,800
Expenses
$5,102,348
Net income
-$1,329,548
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
2016Detailed filing. Detailed filing data is available for this year.$85.5$1.79$83.7$3.77$5.10$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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