Civic Intelligence

Jacksonville Childrens Foundation

990PF • Fiscal year 2016 • EIN 37-6064613

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 05, 2017

1645 Gravell Springs RdJacksonville, IL 62650

(217) 243-5615

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$503,287

Down $6,716 (-1.3%) from 2015

Net Assets

$503,287

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$43,492

Down $31,188 (-42%) from 2015

Expenses

Down

$50,208

Down $7,908 (-14%) from 2015

Net Income

Down

-$6,716

Down $23,280 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$503,287
Liabilities$0
Net Assets$503,287

Operations Trend

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

2016

Revenue$43,492
Expenses$50,208
Net Income-$6,716
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Support of childrens programs.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE RYALSDirector-$0--
DARIN SEYMOURDirector-$0--
MATT HOLLENDONNERSecretary-$0--
JIM HERGETTreasurer-$0--
DAN MOYDirector-$0--
CINDY MOORESecretary-$0--
SUSAN WILSONPresident-$0--
BECCCA WARDDirector-$0--
GIGI PATTERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jacksonville Childrens Foundation
EIN
37-6064613
Address
1645 GRAVELL SPRINGS RD, Jacksonville, IL 62650

Signing Officer

Name
Susan Wilson
Title
pres
Signed
2017-02-05
Discuss with paid preparer
No

Preparer

Firm
Gordon D Jumper CPA
Address
2020 S MAIN, Jacksonville, IL 62650
Preparer
Gordon D Jumper
Phone
2172435838
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034994
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0cass county health JACKSONVILLE IL 62650
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0JACKSONVILLE SCHOOL DIST 117 TURNER JR HIGH 516 JORDAN JACKSONVILLE IL 62650
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0JACKSONVILLE SCHOOL DIST 117 NORTH ELEMENTARY SCHOOL 516 JORDAN JACKSONVILLE IL 62650
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HOUSE OF WORSHIP AFTER SCHOOL PROGRAM JACKSONVILLE IL 62650
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01300
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0989
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2E STATE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5E STATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6W WALNUT CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7N CLAY

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