Civic Intelligence

Residuary Trust Under Will of H Ogden Brainard Dtd 072590

990 • Fiscal year 2019 • EIN 37-6308340

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileN/A
860 W Lincoln AveCharleston, IL 61920

(217) 581-3313

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,064,202

Up $87,291 (+2.2%) from 2018

Net Assets

Up

$3,932,385

Up $65,380 (+1.7%) from 2018

Liabilities

Up

$131,817

Up $21,911 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$253,195

Up $60,905 (+32%) from 2018

Expenses

Up

$187,815

Up $68,028 (+57%) from 2018

Net Income

Down

$65,380

Down $7,123 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,408,007Liabilities 2011: $108,249Net Assets 2011: $3,299,7582011Assets 2012: $3,470,607Liabilities 2012: $111,190Net Assets 2012: $3,359,4172012Assets 2013: $3,536,198Liabilities 2013: $70,101Net Assets 2013: $3,466,0972013Assets 2014: $3,761,146Liabilities 2014: $126,745Net Assets 2014: $3,634,4012014Assets 2015: $3,772,152Liabilities 2015: $83,143Net Assets 2015: $3,689,0092015Assets 2016: $3,706,684Liabilities 2016: $62,346Net Assets 2016: $3,644,3382016Assets 2017: $3,899,081Liabilities 2017: $104,579Net Assets 2017: $3,794,5022017Assets 2018: $3,976,911Liabilities 2018: $109,906Net Assets 2018: $3,867,0052018Assets 2019: $4,064,202Liabilities 2019: $131,817Net Assets 2019: $3,932,3852019Assets 2020: $4,076,620Liabilities 2020: $76,485Net Assets 2020: $4,000,1352020Assets 2021: $4,199,128Liabilities 2021: $50,975Net Assets 2021: $4,148,1532021Assets 2022: $4,313,479Liabilities 2022: $154,032Net Assets 2022: $4,159,4472022Assets 2023: $4,273,562Liabilities 2023: $93,299Net Assets 2023: $4,180,2632023Assets 2024: $4,419,523Liabilities 2024: $115,813Net Assets 2024: $4,303,7102024

Highlighted filing

2019

Assets$4,064,202
Liabilities$131,817
Net Assets$3,932,385
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,788Expenses 2011: $150,832Net Income 2011: $58,9562011Revenue 2012: $213,868Expenses 2012: $154,209Net Income 2012: $59,6592012Revenue 2013: $239,070Expenses 2013: $132,390Net Income 2013: $106,6802013Revenue 2014: $306,419Expenses 2014: $138,115Net Income 2014: $168,3042014Revenue 2015: $171,930Expenses 2015: $117,322Net Income 2015: $54,6082015Revenue 2016: $73,728Expenses 2016: $118,399Net Income 2016: -$44,6712016Revenue 2017: $261,859Expenses 2017: $111,695Net Income 2017: $150,1642017Revenue 2018: $192,290Expenses 2018: $119,787Net Income 2018: $72,5032018Revenue 2019: $253,195Expenses 2019: $187,815Net Income 2019: $65,3802019Revenue 2020: $204,482Expenses 2020: $136,732Net Income 2020: $67,7502020Revenue 2021: $264,052Expenses 2021: $116,034Net Income 2021: $148,0182021Revenue 2022: $174,455Expenses 2022: $163,161Net Income 2022: $11,2942022Revenue 2023: $177,698Expenses 2023: $156,882Net Income 2023: $20,8162023Revenue 2024: $305,302Expenses 2024: $181,855Net Income 2024: $123,4472024

Highlighted filing

2019

Revenue$253,195
Expenses$187,815
Net Income$65,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$329,594
Mission and Program Overview

Mission

Administration of perpetual testamentary trust for the benefit of the following beneficiaries: Univ of IL Foundation, IL Bar Foundation, Eastern IL Univ Foundation, Wesley United Methodist Church, City of Charleston, Comm Unit School Dist #1, and Coles Co United Way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,867,005$3,932,385▲ $65,380
Investments in Publicly Traded Securities$3,719,576$3,812,435▲ $92,859
Land, Buildings, and Equipment, Net$225,020$225,020→ $0
Savings and Temporary Cash Investments$32,273$26,709▼ $5,564
Accounts Receivable$42$38▼ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,976,911$4,064,202▲ $87,291
Liabilities
Grants Payable$63,079$131,817▲ $68,738
Other Liabilities$46,827$0▼ $46,827
Total Liabilities$109,906$131,817▲ $21,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,867,005$3,932,385▲ $65,380
Total Liabilities and Net Assets / Fund Balance$3,976,911$4,064,202▲ $87,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,867,005-▲ $253,195-$3,932,385
2018$3,794,502-▲ $192,290-$3,867,005
2017$3,644,338-▲ $261,859-$3,794,502
2016$3,689,009-▲ $73,728-$3,644,338
2015$3,634,401-▲ $171,930-$3,689,009
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cindra StiffPresident
Susan YoungVice President
Dawn JohnsonDirector
Dennis GrannanDirector
Gordon GradoDirector
Kevin LaneDirector
Rick IngramDirector
Sylvia NicholsDirector
William HillDirector
Jonathan MckenzieChief Operating Officer
Jill NilsenSecretary
Al LongtinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$223,605
Other Revenue
$29,590
Change in Net Assets
$65,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,817
Other Expenses$55,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,817--$131,817
Fees for Services Management-$48,703-$48,703
Other Expenses-$1,337-$1,337
Fees for Services Accounting-$850-$850
Total Functional Expenses$131,817$55,998$0$187,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Bar FoundationChicago, IL501(c)(3)Advance Legal Justice$21,970
Wesley United Methodist ChurchCharleston, IL501(c)(3)For the General Purposes of the Church$21,970
Community Unit School Dist No 1Charleston, ILSchool DistrictFor Educational Purposes$21,969
Eastern Illinois University FoundationCharleston, IL501(c)(3)For Educational Purposes$21,969
University of Illinois FoundationUrbana, IL501(c)(3)Educational Purposes for the College of Law$21,969
City of CharlestonCharleston, ILCity of CharlestonFOR CHILDREN'S RECREATION PROGRAMS$10,985
United Way of Coles CountyMattoon, IL501(c)(3)United Way Annual Drive$10,985
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 prepared by outside cpa firm and reviewed by the assistant treasurer, eiu's accounting department and the executive director. Form 990 reviewed by the foundation's financial committee, but after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“Annual statements are filed and monitored by the executive director.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
H Ogden Brainard Residuary Trust
EIN
37-6308340
Phone
2175813313
Address
860 W LINCOLN AVE, CHARLESTON, IL 61920

Signing Officer

Name
Jonathan Mckenzie
Title
Chief Operating Officer
Phone
2175813313
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mckenzie
Formed
1993
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“Financial information for the h. Ogden brainard residuary trust is included in the audited financial statements prepared on a gaap basis for eastern illinois university foundation for its fiscal year ending june 30. The trust's form 990 is filed on a calendar year.”

FORM 990, PART XI, LINE 2C:

“A committee oversees the audit of the financial statements and the process for this has not changed since the prior year's tax return was filed.”

Financial Statement Notes

PART V, LINE 4:

“Provide funding for the benefit of the following beneficiaries: univ of il foundation, il bar foundation, eastern il univ foundation, wesley united methodist church, city of charleston, comm unit school dist fl, and coles co united way.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063079
IRS990/PYInvestmentIncomeAmt0162700
IRS990/PYOtherExpensesAmt056708
IRS990/PYOtherRevenueAmt029590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026709
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE DIRECTORS OF EIU FOUNDATION ARE THE DIRECTORS FOR THE BRAINARD RESIDUARY TRUST. EIU FOUNDATION IS A 1/6 BENEFICIARY OF THE TRUST. EIU FOUNDATION REPORTS TO THE OTHER SIX BENEFICIARIES OF THE TRUST IN ORDER TO MAKE SURE THAT THERE ALL SUPPORTED ORGANIZATIONS ARE FULLY INFORMED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376031320
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1376002687
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2376006007
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3376035086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4370810222
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5376000637
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6370764215
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd25
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021969
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121969
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt221969
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt321970
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt421970
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt510985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt610985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EASTERN IL UNIV FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY UNIT SCH DIST 1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNIV OF ILLINOIS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3WESLEY UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ILLINOIS BAR FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CITY OF CHARLESTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6UNITED WAY OF COLES COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0131817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt055998
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03867005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03932385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0131817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt056708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03794502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03867005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt063079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt053816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03644338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03794502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03689009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03644338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt062346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03634401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03689009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt059471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0225020
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING FOR THE BENEFIT OF THE FOLLOWING BENEFICIARIES: UNIV OF IL FOUNDATION, IL BAR FOUNDATION, EASTERN IL UNIV FOUNDATION, WESLEY UNITED METHODIST CHURCH, CITY OF CHARLESTON, COMM UNIT SCHOOL DIST FL, AND COLES CO UNITED WAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021969
IRS990ScheduleI/RecipientTable/CashGrantAmt121969
IRS990ScheduleI/RecipientTable/CashGrantAmt221969
IRS990ScheduleI/RecipientTable/CashGrantAmt321970
IRS990ScheduleI/RecipientTable/CashGrantAmt421970
IRS990ScheduleI/RecipientTable/CashGrantAmt510985
IRS990ScheduleI/RecipientTable/CashGrantAmt610985
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CITY OF CHARLESTON
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL PURPOSES FOR THE COLLEGE OF LAW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR THE GENERAL PURPOSES OF THE CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADVANCE LEGAL JUSTICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR CHILDREN'S RECREATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNITED WAY ANNUAL DRIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY UNIT SCHOOL DIST NO 1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN ILLINOIS UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF ILLINOIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WESLEY UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ILLINOIS BAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF CHARLESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF COLES COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0376002687
IRS990ScheduleI/RecipientTable/RecipientEIN1376031320
IRS990ScheduleI/RecipientTable/RecipientEIN2376006007
IRS990ScheduleI/RecipientTable/RecipientEIN3376035086
IRS990ScheduleI/RecipientTable/RecipientEIN4370810222
IRS990ScheduleI/RecipientTable/RecipientEIN5376000637
IRS990ScheduleI/RecipientTable/RecipientEIN6370764215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 W POLK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1860 W LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21305 W GREEN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,202
Liabilities
$131,817
Net assets
$3,932,385
Revenue
$253,195
Expenses
$187,815
Net income
$65,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.12$4.30$0.31$0.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.09$4.18$0.18$0.16$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.31$0.15$4.16$0.17$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$0.26$0.12$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.00$0.20$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$0.25$0.19$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.11$3.87$0.19$0.12$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.10$3.79$0.26$0.11$0.15
2016Summary only. Only limited summary data is available for this year.$3.71$0.06$3.64$0.07$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.17$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$0.31$0.14$0.17
2013Summary only. Only limited summary data is available for this year.$3.54$0.07$3.47$0.24$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$3.47$0.11$3.36$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$3.41$0.11$3.30$0.21$0.15$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits