Civic Intelligence

Wabash Valley College Foundation

990 • Fiscal year 2015 • EIN 37-6042332

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 11Mount Carmel, IL 62863

(618) 263-4999

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,890,514

Down $3,306 (-0.1%) from 2014

Net Assets

Down

$4,661,740

Down $69,227 (-1.5%) from 2014

Liabilities

Up

$228,774

Up $65,921 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$271,386

Down $390,101 (-59%) from 2014

Expenses

Up

$340,613

Up $122,179 (+56%) from 2014

Net Income

Down

-$69,227

Down $512,280 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,313,270Liabilities 2012: $204,250Net Assets 2012: $4,109,0202012Assets 2013: $4,467,805Liabilities 2013: $179,891Net Assets 2013: $4,287,9142013Assets 2014: $4,893,820Liabilities 2014: $162,853Net Assets 2014: $4,730,9672014Assets 2015: $4,890,514Liabilities 2015: $228,774Net Assets 2015: $4,661,7402015Assets 2016: $5,091,335Liabilities 2016: $195,769Net Assets 2016: $4,895,5662016Assets 2017: $5,198,376Liabilities 2017: $169,428Net Assets 2017: $5,028,9482017Assets 2018: $5,240,785Liabilities 2018: $138,386Net Assets 2018: $5,102,3992018Assets 2019: $5,190,595Liabilities 2019: $111,168Net Assets 2019: $5,079,4272019Assets 2020: $5,450,878Liabilities 2020: $108,155Net Assets 2020: $5,342,7232020Assets 2021: $6,354,983Liabilities 2021: $64,016Net Assets 2021: $6,290,9672021Assets 2022: $5,621,025Liabilities 2022: $27,965Net Assets 2022: $5,593,0602022Assets 2023: $5,729,563Liabilities 2023: $11,369Net Assets 2023: $5,718,1942023Assets 2024: $6,357,229Liabilities 2024: $0Net Assets 2024: $6,357,2292024Assets 2025: $6,546,033Liabilities 2025: $0Net Assets 2025: $6,546,0332025

Highlighted filing

2015

Assets$4,890,514
Liabilities$228,774
Net Assets$4,661,740
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $256,345Expenses 2012: $227,684Net Income 2012: $28,6612012Revenue 2013: $423,222Expenses 2013: $244,328Net Income 2013: $178,8942013Revenue 2014: $661,487Expenses 2014: $218,434Net Income 2014: $443,0532014Revenue 2015: $271,386Expenses 2015: $340,613Net Income 2015: -$69,2272015Revenue 2016: $483,816Expenses 2016: $249,990Net Income 2016: $233,8262016Revenue 2017: $477,094Expenses 2017: $375,760Net Income 2017: $101,3342017Revenue 2018: $470,515Expenses 2018: $397,064Net Income 2018: $73,4512018Revenue 2019: $375,665Expenses 2019: $398,537Net Income 2019: -$22,8722019Revenue 2020: $495,202Expenses 2020: $231,906Net Income 2020: $263,2962020Revenue 2021: $1,305,591Expenses 2021: $357,347Net Income 2021: $948,2442021Revenue 2022: -$263,369Expenses 2022: $434,538Net Income 2022: -$697,9072022Revenue 2023: $553,563Expenses 2023: $326,770Net Income 2023: $226,7932023Revenue 2024: $476,556Expenses 2024: $282,521Net Income 2024: $194,0352024Revenue 2025: $493,086Expenses 2025: $430,688Net Income 2025: $62,3982025

Highlighted filing

2015

Revenue$271,386
Expenses$340,613
Net Income-$69,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$271,386
Mission and Program Overview

Mission

Educational program support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,193,881$4,231,055▲ $37,174
Land, Buildings, and Equipment, Net$653,785$617,949▼ $35,836
Cash and Non-Interest-Bearing Accounts$44,198$41,361▼ $2,837
Accounts Receivable$1,956$149▼ $1,807
Total Assets$4,893,820$4,890,514▼ $3,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,478$227,267▲ $64,789
Accounts Payable and Accrued Expenses$375$1,507▲ $1,132
Total Liabilities$162,853$228,774▲ $65,921
Net Assets / Fund Balance
Unrestricted Net Assets$4,730,967$4,661,740▼ $69,227
Total Net Assets Fund Balance$4,730,967$4,661,740▼ $69,227
Total Liabilities and Net Assets / Fund Balance$4,893,820$4,890,514▼ $3,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$617,949$775,945-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,193,881$21,561▲ $130,096$77,551$4,231,055
2014$3,709,588$115,419▲ $422,792$23,033$4,193,881
2013$3,536,097$13,438▲ $273,928$84,530$3,709,588
2012$3,532,088$22,865▲ $65,622$45,199$3,536,097
2011$3,206,945$45,980▲ $390,134$85,799$3,532,088
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie SummersPresident
Bob Bethards-
Bob Hocking-
Bob Mundy-
Brenda Sawyer-
Cassandra Goldman-
Don Price-
Glenn Decker-
Harold Mobley-
James Price-
Jane Evans-
Jim Homan-
Jo Mcphearson-
Kate Ackerman-
Louise Acree-
Lyle Weber-
Mike Gill-
Patsy Dean-
Phil Summers-
Rob Coleman-
Robin Dean-
Rod Rodriguez-
Tom Dersch-
Tom Ford-
Tommy Young-
Toni Brines-
Tracy Gill-
Leann BurtonSecretary
Brenda PhegleyTreasurer
Trudy FowlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,113
Program Service Revenue
$0
Investment Income
$153,222
Other Revenue
$77,051
All Other Contributions
$41,113
Change in Net Assets
$-69,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,386
Total Revenue per Audited Statements
$271,386
Total Revenue per Form 990
$271,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,154
Total Fundraising Expense$9,450
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$37,108-$37,108
Depreciation Depletion-$35,836-$35,836
Other Expenses$36,932$21,057-$21,057
All Other Expenses-$9,767$9,450$19,217
Interest-$9,422-$9,422
Fees for Services Accounting-$8,485-$8,485
Other Salaries and Wages-$6,459-$6,459
Office Expenses-$1,247-$1,247
Total Functional Expenses$162,248$168,915$9,450$340,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,613
Total Expenses per Audited Statements$340,613
Total Expenses per Form 990$340,613
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Organization board reviews 990. Upon approval the appropriate officer signs the return.”

Form 990, Page 6, Part VI, Line 19

“Wabash valley college foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash Valley College Foundation
EIN
37-6042332
Phone
6182634999
Address
PO BOX 11, MOUNT CARMEL, IL 62863

Signing Officer

Name
Jackie Summers
Title
President
Phone
6182634999
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Summers
Formed
1963
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
30

Preparer

Firm
Wilcox Mccorkle & Company
Address
528 N MARKET ST, MOUNT CARMEL, IL 62863-1519
Preparer
Darlene M Underwood
Phone
6182625446
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATIONAL PROGRAM SUPPORT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01247
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DONATIONS
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IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121057
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IRS990/OtherExpensesGrp/ProgramServicesAmt136932
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IRS990/OtherExpensesGrp/TotalAmt236932
IRS990/OtherExpensesGrp/TotalAmt321057
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETICS AND OTHER PROGRAMS OF IECC DIST 529
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446998
IRS990/PYOtherExpensesAmt0211975
IRS990/PYOtherRevenueAmt079418
IRS990/PYRevenuesLessExpensesAmt0443053
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt0218434
IRS990/PYTotalRevenueAmt0661487
IRS990/ReconcilationRevenueExpnssAmt0-69227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073815
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03236
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03236
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT 529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT 529
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT 529
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt090000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04193881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04231055
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130096
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04193881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023033
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03709588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt084530
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03536097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039279
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03206945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03532088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085799
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IRS990ScheduleD/ExpensesSubtotalAmt0340613
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0775945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01393894
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37910
IRS990ScheduleD/RevenueSubtotalAmt0271386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,890,514
Liabilities
$228,774
Net assets
$4,661,740
Revenue
$271,386
Expenses
$340,613
Net income
-$69,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.49$0.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.48$0.28$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.01$5.72$0.55$0.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.03$5.59$0.26$0.43$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.06$6.29$1.31$0.36$0.95
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.45$0.11$5.34$0.50$0.23$0.26
2019Summary only. Only limited summary data is available for this year.$5.19$0.11$5.08$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.14$5.10$0.47$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.17$5.03$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.20$4.90$0.48$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.23$4.66$0.27$0.34$0.07
2014Summary only. Only limited summary data is available for this year.$4.89$0.16$4.73$0.66$0.22$0.44
2013Summary only. Only limited summary data is available for this year.$4.47$0.18$4.29$0.42$0.24$0.18
2012Summary only. Only limited summary data is available for this year.$4.31$0.20$4.11$0.26$0.23$0.03