Civic Intelligence

Jacksonville Childrens Foundation

990 • Fiscal year 2014 • EIN 37-6064613

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
1645 Gravell Spring RoadJacksonville, IL 62650

(217) 243-5615

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$504,448

Up $34,355 (+7.3%) from 2013

Net Assets

Up

$504,448

Up $34,355 (+7.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$86,847

Up $45,211 (+109%) from 2013

Expenses

Down

$52,492

Down $8,052 (-13%) from 2013

Net Income

Up

$34,355

Up $53,263 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $484,388Liabilities 2011: $02011Assets 2012: $489,001Liabilities 2012: $02012Assets 2013: $470,093Liabilities 2013: $0Net Assets 2013: $470,0932013Assets 2014: $504,448Liabilities 2014: $0Net Assets 2014: $504,4482014Assets 2015: $510,003Liabilities 2015: $02015Assets 2016: $503,287Liabilities 2016: $0Net Assets 2016: $503,2872016Assets 2019: $384,412Liabilities 2019: $02019Assets 2020: $383,850Liabilities 2020: $02020Assets 2021: $388,937Liabilities 2021: $1Net Assets 2021: $388,9372021Assets 2022: $429,352Liabilities 2022: $1Net Assets 2022: $429,3522022Assets 2023: $414,224Liabilities 2023: $1Net Assets 2023: $414,2242023Assets 2024: $432,529Liabilities 2024: $0Net Assets 2024: $432,5292024

Highlighted filing

2014

Assets$504,448
Liabilities$0
Net Assets$504,448
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,253Expenses 2011: $60,549Net Income 2011: -$2,2962011Revenue 2012: $70,419Expenses 2012: $65,806Net Income 2012: $4,6132012Revenue 2013: $41,636Expenses 2013: $60,544Net Income 2013: -$18,9082013Revenue 2014: $86,847Expenses 2014: $52,492Net Income 2014: $34,3552014Revenue 2015: $74,680Expenses 2015: $58,116Net Income 2015: $16,5642015Revenue 2016: $43,492Expenses 2016: $50,208Net Income 2016: -$6,7162016Revenue 2019: $72,213Expenses 2019: $48,877Net Income 2019: $23,3362019Revenue 2020: $50,114Expenses 2020: $50,676Net Income 2020: -$5622020Revenue 2021: $64,927Expenses 2021: $51,391Net Income 2021: $13,5362021Revenue 2022: $89,232Expenses 2022: $56,789Net Income 2022: $32,4432022Revenue 2023: $95,181Expenses 2023: $107,710Net Income 2023: -$12,5292023Revenue 2024: $87,537Expenses 2024: $71,970Net Income 2024: $15,5672024

Highlighted filing

2014

Revenue$86,847
Expenses$52,492
Net Income$34,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$150,027
Mission and Program Overview

Mission

Support of childrens programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,918$311,960▲ $28,042
Land, Buildings, and Equipment, Net$160,838$160,838→ $0
Cash and Non-Interest-Bearing Accounts$25,337$31,650▲ $6,313
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$470,093$504,448▲ $34,355
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,015$261,370▲ $34,355
Permanently Rstr Net Assets$243,078$243,078→ $0
Total Net Assets Fund Balance$470,093$504,448▲ $34,355
Total Liabilities and Net Assets / Fund Balance$470,093$504,448▲ $34,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,838-$160,838
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Susan WilsonPresident
Brian GanzVice President
Darrin SeymourTrustee
Diane RyalsTrustee
Mary HenryTrustee
Dan MoyAsst Treasurer
Matt HollendonnerCorr Secretary
Cindy MooreSecretary
Jim HergetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,012
Program Service Revenue
$0
Investment Income
$34,169
Other Revenue
$41,666
All Other Contributions
$11,012
Change in Net Assets
$34,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,722
Other Expenses$10,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,722--$41,722
Occupancy-$7,737-$7,737
Fees for Services Accounting-$685-$685
Other Expenses-$35-$35
Total Functional Expenses$41,722$10,770$0$52,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Youth Program$7,950
---Child Care Program$6,400
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-6064613
Phone
2172435615

Signing Officer

Name
Jim Herget
Title
Treasurer
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
John L Eyth
Phone
2172455121
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/Total509Grp/TotalAmt024299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160838
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07950
IRS990ScheduleI/RecipientTable/CashGrantAmt16400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILD CARE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF JACKSONVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMUNITY CHILDCARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10200 WEST DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11919 S SPRING ST
IRS990ScheduleI/RecipientTable/USAddress/City0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode062650
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode162704
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470093
IRS990/TotalAssetsEOYAmt0504448
IRS990/TotalAssetsGrp/BOYAmt0470093
IRS990/TotalAssetsGrp/EOYAmt0504448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041722
IRS990/TotalFunctionalExpensesGrp/TotalAmt052492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504448
IRS990/TotalProgramServiceExpensesAmt041722
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261370
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HERGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,448
Liabilities
$0
Net assets
$504,448
Revenue
$86,847
Expenses
$52,492
Net income
$34,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.88$0.72$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.95$1.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.89$0.57$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.65$0.51$0.14
2020Summary only. Only limited summary data is available for this year.$3.84$0.00$0.50$0.51$0.01
2019Summary only. Only limited summary data is available for this year.$3.84$0.00$0.72$0.49$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.43$0.50$0.07
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$0.75$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.87$0.52$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.42$0.61$0.19
2012Summary only. Only limited summary data is available for this year.$4.89$0.00$0.70$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$4.84$0.00$0.58$0.61$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits