Civic Intelligence

Wabash Valley College Foundation

990 • Fiscal year 2018 • EIN 37-6042332

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

25th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,240,785

Up $42,409 (+0.8%) from 2017

Net Assets

Up

$5,102,399

Up $73,451 (+1.5%) from 2017

Liabilities

Down

$138,386

Down $31,042 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$470,515

Down $6,579 (-1.4%) from 2017

Expenses

Up

$397,064

Up $21,304 (+5.7%) from 2017

Net Income

Down

$73,451

Down $27,883 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$5,240,785
Liabilities$138,386
Net Assets$5,102,399
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$470,515
Expenses$397,064
Net Income$73,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$470,515
Mission and Program Overview

Mission

Educational program support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,579,127$4,640,642▲ $61,515
Land, Buildings, and Equipment, Net$576,109$561,923▼ $14,186
Cash and Non-Interest-Bearing Accounts$42,919$38,043▼ $4,876
Accounts Receivable$221$177▼ $44
Total Assets$5,198,376$5,240,785▲ $42,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,895$138,386▼ $28,509
Accounts Payable and Accrued Expenses$2,533--
Total Liabilities$169,428$138,386▼ $31,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,929,174$2,875,546▼ $53,628
Permanently Rstr Net Assets$2,099,774$2,226,853▲ $127,079
Total Net Assets Fund Balance$5,028,948$5,102,399▲ $73,451
Total Liabilities and Net Assets / Fund Balance$5,198,376$5,240,785▲ $42,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,710$548,876-
Other Land Buildings-$120,140-
Land$32,640--
Equipment$26,752$31,703-
Leasehold Improvements$107,821$101,008-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,313,901$78,492▲ $294,220$366,048$4,289,549
2016$4,321,655$58,719▲ $333,493$375,760$4,313,901
2015$4,231,055$388,077▼ $15,546$249,990$4,321,655
2014$4,193,881$21,561▲ $130,096$77,551$4,231,055
2013$3,709,588$115,419▲ $422,792$23,033$4,193,881
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rod RodriguezPresident
Karin HodgsonVice President
Bob BethardsDirector
Bob MundyDirector
Cassandra GoldmanDirector
Don PriceDirector
Glen DeckerDirector
Harold MobleyDirector
Jackie SummersDirector
James PriceDirector
Jane EvansDirector
Jim HomanDirector
Jo McphearsonDirector
Kate AckermanDirector
Leann BurtonDirector
Lyle WeberDirector
Mike GillDirector
Patsy DeanDirector
Phil SummersDirector
Rachael SmithDirector
Rob ColemanDirector
Robin DeanDirector
Tom DerschDirector
Tom FordDirector
Tommy YoungDirector
Toni BrinesDirector
Tracy GillDirector
Trudy FowlerDirector
Louise AcreeSecretary
Robert HockingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,797
Program Service Revenue
$0
Investment Income
$294,283
Other Revenue
$77,435
All Other Contributions
$78,492
Change in Net Assets
$73,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,515
Total Revenue per Audited Statements
$470,515
Total Revenue per Form 990
$470,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,605
Total Fundraising Expense$7,522
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$43,131$0$43,131
Depreciation Depletion$0$32,146$0$32,146
Fees for Service Investment Mgmnt Fees$0$23,114$0$23,114
Other Expenses$0$12,339$0$12,339
Insurance$0$10,669$0$10,669
Fees for Services Accounting$0$10,135$0$10,135
All Other Expenses$0$1,683$7,522$9,205
Interest$0$6,305$0$6,305
Other Salaries and Wages$0$6,000$0$6,000
Payroll Taxes$0$459$0$459
Office Expenses$0$118$0$118
Total Functional Expenses$243,443$146,099$7,522$397,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,064
Total Expenses per Audited Statements$397,064
Total Expenses per Form 990$397,064
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
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
Rod Rodriguez
Title
President
Phone
6182634999
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Rodriguez
Formed
1963
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 organization board reviews 990. Upon approval the appropriate officer signs the return.”

Pt VI, Line 19

“Governing documents disclosure explanation wabash valley college foundation makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 32. 0. 32. 0.”

Form 990, Part IX, Line 24E

“Fundraising projects 7522. 0. 0. 7522.”

Form 990, Part IX, Line 24E

“Property tax 1651. 0. 1651. 0.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,240,785
Liabilities
$138,386
Net assets
$5,102,399
Revenue
$470,515
Expenses
$397,064
Net income
$73,451
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits