Civic Intelligence

John R and Eleanor R Mitchell Foundation

990 • Fiscal year 2015 • EIN 37-6053100

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.CEDARHURST.ORG
Richview Rd PO Box 923Mount Vernon, IL 62864

(618) 242-1236

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$137,594

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$20,722,886

Down $1,014,416 (-4.7%) from 2014

Net Assets

Down

$20,093,421

Down $1,209,612 (-5.7%) from 2014

Liabilities

Up

$629,465

Up $195,196 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$1,773,310

Up $129,986 (+7.9%) from 2014

Expenses

Up

$2,132,610

Up $200,720 (+10%) from 2014

Net Income

Down

-$359,300

Down $70,734 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $25,929,313Liabilities 2010: $3,450,500Net Assets 2010: $22,478,8132010Assets 2012: $20,699,480Liabilities 2012: $251,209Net Assets 2012: $20,448,2712012Assets 2013: $21,212,507Liabilities 2013: $463,616Net Assets 2013: $20,748,8912013Assets 2014: $21,737,302Liabilities 2014: $434,269Net Assets 2014: $21,303,0332014Assets 2015: $20,722,886Liabilities 2015: $629,465Net Assets 2015: $20,093,4212015Assets 2016: $20,630,908Liabilities 2016: $286,866Net Assets 2016: $20,344,0422016Assets 2017: $21,525,796Liabilities 2017: $179,793Net Assets 2017: $21,346,0032017Assets 2018: $21,378,018Liabilities 2018: $223,206Net Assets 2018: $21,154,8122018Assets 2019: $20,638,302Liabilities 2019: $202,738Net Assets 2019: $20,435,5642019Assets 2020: $20,844,726Liabilities 2020: $469,944Net Assets 2020: $20,374,7822020Assets 2021: $22,345,472Liabilities 2021: $383,485Net Assets 2021: $21,961,9872021Assets 2022: $20,366,763Liabilities 2022: $361,443Net Assets 2022: $20,005,3202022Assets 2023: $21,516,184Liabilities 2023: $293,415Net Assets 2023: $21,222,7692023Assets 2024: $21,669,580Liabilities 2024: $121,167Net Assets 2024: $21,548,4132024

Highlighted filing

2015

Assets$20,722,886
Liabilities$629,465
Net Assets$20,093,421
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,727,0132010Expenses 2012: $1,780,6782012Revenue 2013: $1,298,480Expenses 2013: $1,820,592Net Income 2013: -$522,1122013Revenue 2014: $1,643,324Expenses 2014: $1,931,890Net Income 2014: -$288,5662014Revenue 2015: $1,773,310Expenses 2015: $2,132,610Net Income 2015: -$359,3002015Revenue 2016: $1,373,771Expenses 2016: $1,958,721Net Income 2016: -$584,9502016Revenue 2017: $2,466,229Expenses 2017: $1,926,428Net Income 2017: $539,8012017Revenue 2018: $1,733,810Expenses 2018: $1,956,454Net Income 2018: -$222,6442018Revenue 2019: $1,381,447Expenses 2019: $1,970,341Net Income 2019: -$588,8942019Revenue 2020: $1,872,187Expenses 2020: $1,777,283Net Income 2020: $94,9042020Revenue 2021: $2,147,670Expenses 2021: $1,787,061Net Income 2021: $360,6092021Revenue 2022: $1,898,205Expenses 2022: $1,919,284Net Income 2022: -$21,0792022Revenue 2023: $1,595,568Expenses 2023: $1,689,370Net Income 2023: -$93,8022023Revenue 2024: $1,785,336Expenses 2024: $2,301,539Net Income 2024: -$516,2032024

Highlighted filing

2015

Revenue$1,773,310
Expenses$2,132,610
Net Income-$359,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,936,279
Mission and Program Overview

Mission

The john r and eleanor r mitchell foundation owns and operates cedarhurst center for the arts in mount vernon, illinois. Cedarhurst provides cultural and educational services to the southern illinois community through the operation of a museum and performing arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,985,872$10,899,855▼ $1,086,017
Land, Buildings, and Equipment, Net$7,904,334$7,909,743▲ $5,409
Savings and Temporary Cash Investments$580,341$778,041▲ $197,700
Investments Other Securities$756,770$738,864▼ $17,906
Accounts Receivable$225,593$201,644▼ $23,949
Cash and Non-Interest-Bearing Accounts$78,350$91,990▲ $13,640
Prepaid Expenses and Deferred Charges$34,916$25,810▼ $9,106
Pledges and Grants Receivable$112,987$19,600▼ $93,387
Inventories for Sale or Use$9,495$13,045▲ $3,550
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$21,737,302$20,722,886▼ $1,014,416
Other Assets Total$48,644$44,294▼ $4,350
Liabilities
Deferred Revenue$306,317$421,606▲ $115,289
Accounts Payable and Accrued Expenses$60,325$144,394▲ $84,069
Other Liabilities$67,627$63,465▼ $4,162
Total Liabilities$434,269$629,465▲ $195,196
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,343,740$15,758,178▲ $414,438
Temporarily Rstr Net Assets$5,799,842$5,993,589▲ $193,747
Unrestricted Net Assets$159,451$-1,658,346▼ $1,817,797
Total Net Assets Fund Balance$21,303,033$20,093,421▼ $1,209,612
Total Liabilities and Net Assets / Fund Balance$21,737,302$20,722,886▼ $1,014,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,026,647$2,400,861$9,427,508
Leasehold Improvements$203,847$628,041$831,888
Equipment$112,456$611,568$724,024
Other Land Buildings$277,817$373,091$650,908
Land$288,976-$288,976
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BradhamExecutive DirecFT$137,594$137,594
Heather OwensCFOFT$66,992$66,992

Board Members and Trustees

NameTitle
Karen BayerChairman
Dennis Mc EnaneyTrustee
Doug KroeschenTrustee
Hunt BonanTrustee
Susan HugheyTrustee
Phil GustafsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$668,548
Program Service Revenue
$298,288
Investment Income
$760,411
Other Revenue
$46,063
All Other Contributions
$618,554
Change in Net Assets
$-359,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$55,025Market Price
Total Noncash Contributions3$55,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,310
Revenue Not Reported on Form 990
$-825,285
Total Revenue per Audited Statements
$948,025
Total Revenue per Form 990
$1,773,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,534
Salaries, Compensation, and Employee Benefits$987,791
Total Fundraising Expense$120,732
Grants and Similar Amounts Paid$1,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,224$289,804$48,229$595,257
Depreciation Depletion$85,949$190,518$13,609$290,076
Current Officers, Directors, Trustees, and Key Employees-$208,567-$208,567
Occupancy$43,860$98,665$13,591$156,116
Advertising$106,007-$7,694$113,701
Other Employee Benefits$31,872$61,752$5,976$99,600
Payroll Taxes$20,204$39,146$3,788$63,138
Insurance$13,651$38,222$2,730$54,603
All Other Expenses$5,525$37,641$1,298$44,464
Office Expenses$9,143$25,099$6,335$40,577
Other Expenses$3,522$28,199$3,497$35,218
Pension Plan Contributions$6,793$13,162$1,274$21,229
Travel$9,436$7,885$460$17,781
Fees for Services Accounting-$13,800-$13,800
Fees for Services Legal-$4,730-$4,730
Conferences and Meetings-$1,841$205$2,046
Grants to Domestic Individuals$1,285--$1,285
Total Functional Expenses$915,268$1,096,610$120,732$2,132,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,157,637
Expenses per Audited Statements$2,132,610
Total Expenses per Form 990$2,132,610
Expenses Not Reported on Form 990$25,027
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Split Interest Agreement$63,465
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the board of trustees, executive director, and cfo prior to filing.”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John R and Eleanor R Mitchell Foundation
EIN
37-6053100
Phone
6182421236
Address
RICHVIEW RD PO BOX 923, MOUNT VERNON, IL 62864

Signing Officer

Name
Heather Owens
Title
CFO
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bradham
Formed
1965
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
725

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
James G Leuty
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value, split interest agreement = -$11138”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The collections, which were acquired through purchases and contributions since the foundation's inception, are not capitalized and recognized as assets on the statements of financial position. Purchases are recorded as decreases in unrestricted net assets in the year in which the items are acquired. During the year ended september 30, 2015, three items were donated to the foundation. The foundation's collections are made up of paintings, sculptures, and decorative art held for educational and cultural purposes. Each item is cataloged, preserved, and maintained. Activities that verify existence and assess condition are regularly performed. The foundation employs a curator to ensure that the collection is protected and preserved.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are to be held for investment with a percentage of the income used for operations.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales - gift shop $11101 loss on disposition of assets $0”

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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/OtherChangesInNetAssetsAmt0-11138
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt099600
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IRS990/OtherExpensesGrp/FundraisingAmt15171
IRS990/OtherExpensesGrp/FundraisingAmt23497
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IRS990/OtherExpensesGrp/ProgramServicesAmt1140200
IRS990/OtherExpensesGrp/ProgramServicesAmt229735
IRS990/OtherExpensesGrp/ProgramServicesAmt33522
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IRS990/OtherExpensesGrp/TotalAmt1140200
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03788
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020204
IRS990/PayrollTaxesGrp/TotalAmt063138
IRS990/PensionPlanContributionsGrp/FundraisingAmt01274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06793
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015758178
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025810
IRS990/PrincipalOfficerNm0SHARON BRADHAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0619129
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IRS990/PYOtherExpensesAmt01011241
IRS990/PYOtherRevenueAmt053970
IRS990/PYProgramServiceRevenueAmt0297309
IRS990/PYRevenuesLessExpensesAmt0-288566
IRS990/PYSalariesCompEmpBnftPaidAmt0920649
IRS990/PYTotalExpensesAmt01931890
IRS990/PYTotalRevenueAmt01643324
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-359300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,722,886
Liabilities
$629,465
Net assets
$20,093,421
Revenue
$1,773,310
Expenses
$2,132,610
Net income
-$359,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.12$21.5$1.79$2.30$0.52
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.29$21.2$1.60$1.69$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.36$20.0$1.90$1.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.38$22.0$2.15$1.79$0.36
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.47$20.4$1.87$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.20$20.4$1.38$1.97$0.59
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.22$21.2$1.73$1.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.18$21.3$2.47$1.93$0.54
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.29$20.3$1.37$1.96$0.58
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.63$20.1$1.77$2.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.43$21.3$1.64$1.93$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.46$20.7$1.30$1.82$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.25$20.4$1.78
2010Detailed filing. Detailed filing data is available for this year.$25.9$3.45$22.5$1.73