Civic Intelligence

Mclean County Extension Service Foundation

990 • Fiscal year 2023 • EIN 37-6060276

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileMCESFOUNDATION.ORG
1615 Commerce PkwyBloomington, IL 61704

(309) 663-8306

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$862,683

Up $53,166 (+6.6%) from 2022

Net Assets

Up

$581,516

Up $63,975 (+12%) from 2022

Liabilities

Down

$281,167

Down $10,809 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$93,549

Up $8,638 (+10%) from 2022

Expenses

Down

$29,575

Down $31,670 (-52%) from 2022

Net Income

Up

$63,974

Up $40,308 (+170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $528,370Liabilities 2011: $22,766Net Assets 2011: $505,6042011Assets 2012: $578,792Liabilities 2012: $24,716Net Assets 2012: $554,0762012Assets 2013: $595,672Liabilities 2013: $27,691Net Assets 2013: $567,9812013Assets 2014: $569,309Liabilities 2014: $25,277Net Assets 2014: $544,0322014Assets 2015: $456,988Liabilities 2015: $26,338Net Assets 2015: $430,6502015Assets 2016: $449,541Liabilities 2016: $18,618Net Assets 2016: $430,9232016Assets 2017: $476,143Liabilities 2017: $18,343Net Assets 2017: $457,8002017Assets 2018: $477,012Liabilities 2018: $15,913Net Assets 2018: $461,0992018Assets 2019: $456,131Liabilities 2019: $15,913Net Assets 2019: $440,2182019Assets 2020: $502,391Liabilities 2020: $0Net Assets 2020: $502,3912020Assets 2021: $476,300Liabilities 2021: $0Net Assets 2021: $476,3002021Assets 2022: $809,517Liabilities 2022: $291,976Net Assets 2022: $517,5412022Assets 2023: $862,683Liabilities 2023: $281,167Net Assets 2023: $581,5162023Assets 2024: $856,058Liabilities 2024: $271,636Net Assets 2024: $584,4222024

Highlighted filing

2023

Assets$862,683
Liabilities$281,167
Net Assets$581,516
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $50,005Expenses 2011: $70,140Net Income 2011: -$20,1352011Revenue 2012: $130,231Expenses 2012: $96,794Net Income 2012: $33,4372012Revenue 2013: $112,271Expenses 2013: $135,755Net Income 2013: -$23,4842013Revenue 2014: $156,859Expenses 2014: $183,736Net Income 2014: -$26,8772014Revenue 2015: $90,126Expenses 2015: $125,448Net Income 2015: -$35,3222015Revenue 2016: $87,250Expenses 2016: $93,812Net Income 2016: -$6,5622016Revenue 2017: $123,174Expenses 2017: $96,297Net Income 2017: $26,8772017Revenue 2018: $99,634Expenses 2018: $96,335Net Income 2018: $3,2992018Revenue 2019: $109,290Expenses 2019: $130,171Net Income 2019: -$20,8812019Revenue 2020: $86,546Expenses 2020: $80,083Net Income 2020: $6,4632020Revenue 2021: $82,610Expenses 2021: $55,878Net Income 2021: $26,7322021Revenue 2022: $84,911Expenses 2022: $61,245Net Income 2022: $23,6662022Revenue 2023: $93,549Expenses 2023: $29,575Net Income 2023: $63,9742023Revenue 2024: $24,246Expenses 2024: $27,869Net Income 2024: -$3,6232024

Highlighted filing

2023

Revenue$93,549
Expenses$29,575
Net Income$63,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$122,857
Mission and Program Overview

Mission

Promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs. To receive contributions in cash, real and personal property, stock, bonds, etc. For the purpose of supplementing private and public sources of funds for promoting and expanding the extension service program in agriculture, 4-h, home economics, and community development in mclean county.

To promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,220$403,633▼ $10,587
Investments Program Related$323,995$323,995→ $0
Cash and Non-Interest-Bearing Accounts$29,316$91,978▲ $62,662
Savings and Temporary Cash Investments$41,986$43,077▲ $1,091
Total Assets$809,517$862,683▲ $53,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,976$281,167▼ $10,809
Total Liabilities$291,976$281,167▼ $10,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,541$581,516▲ $63,975
Total Net Assets Fund Balance$517,541$581,516▲ $63,975
Total Liabilities and Net Assets / Fund Balance$809,517$862,683▲ $53,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,633$19,851$423,484
Investment Program Related Org$323,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$359,074-▲ $21,719-$380,793
2022$400,922-▼ $41,848-$359,074
2021$365,409-▲ $35,513-$400,922
2020$323,995-▲ $41,414-$365,409
2019$324,481-▼ $486-$323,995
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ruth PoppePresident
Brian BussVice-president
Jack RichBoard Member
Kevin BirlingmairBoard Member
Shelly PrehodaBoard Member
Katie BuckleyCounty Director
Linda Faye WhiteSecretary
Bryan HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,431
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$17,618
All Other Contributions
$75,431
Change in Net Assets
$63,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,151
Grants and Similar Amounts Paid$13,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,517--$9,517
Fees for Services Accounting-$9,320-$9,320
Insurance-$4,288-$4,288
Grants to Domestic Individuals$3,907--$3,907
Office Expenses-$31-$31
Other Expenses$449$14-$14
Total Functional Expenses$15,922$13,653$0$29,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,926
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviews and approves the form 990 prior to submission to the irs”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization.”

Filing and Contact Details

Filer

Filer Name
Mclean County Extension Service
EIN
37-6060276
Phone
3096638306
Address
1615 COMMERCE PKWY, BLOOMINGTON, IL 61704

Signing Officer

Name
Ruth Poppe
Title
President
Phone
3096638306
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Poppe
Formed
1979
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner
Phone
3096624356
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used to support the organization's mission and projects including the maitland ag awareness fund, 4-h international fund, esposito scholarship fund, ewing scholarship fund, the university of illinois extension center, and other projects that further the mission and purpose of the organization.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111587
IRS990ScheduleA/InvestmentIncomeCYPct00.20400
IRS990ScheduleA/InvestmentIncomePYPct00.13790
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IRS990ScheduleA/PublicSupportPY509Pct00.86210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107571
IRS990ScheduleA/Total509Grp/TotalAmt0435500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0359074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0380793
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323995
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNIVERSITY OF ILLINOIS ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION AND PROJECTS INCLUDING THE MAITLAND AG AWARENESS FUND, 4-H INTERNATIONAL FUND, ESPOSITO SCHOLARSHIP FUND, EWING SCHOLARSHIP FUND, THE UNIVERSITY OF ILLINOIS EXTENSION CENTER, AND OTHER PROJECTS THAT FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403633
IRS990ScheduleD/TotalBookValueProgramRltdAmt0323995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt075431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015922
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY RD SUITE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,683
Liabilities
$281,167
Net assets
$581,516
Revenue
$93,549
Expenses
$29,575
Net income
$63,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.72$5.84$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.63$2.81$5.82$0.94$0.30$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.92$5.18$0.85$0.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.83$0.56$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.16$4.40$1.09$1.30$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.16$4.61$1.00$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.18$4.58$1.23$0.96$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.19$4.31$0.87$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$0.90$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$1.57$1.84$0.27
2013Summary only. Only limited summary data is available for this year.$5.96$0.28$5.68$1.12$1.36$0.23
2012Summary only. Only limited summary data is available for this year.$5.79$0.25$5.54$1.30$0.97$0.33
2011Summary only. Only limited summary data is available for this year.$5.28$0.23$5.06$0.50$0.70$0.20