Civic Intelligence

Illinois Historic Preservation Agency

EIN 37-6332661 • 501(c)3 • Springfield, IL

Profile

To collect and distribute monies received from donors for the support of the historic preservation agency and associated programs and services.

Old State Capitol PlazaSpringfield, IL 62701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,445,795

Up $5,958 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$2,445,795

Up $5,958 (+0.2%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$129,276

Up $494 (+0.4%) from 2016

Expenses

Down

$123,318

Down $115,215 (-48%) from 2016

Net Income

Up

$5,958

Up $115,709 (+105%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,524,202Liabilities 2011: $0Net Assets 2011: $2,524,2022011Assets 2012: $2,371,713Liabilities 2012: $0Net Assets 2012: $2,371,7132012Assets 2013: $2,394,596Liabilities 2013: $0Net Assets 2013: $2,394,5962013Assets 2014: $2,421,505Liabilities 2014: $0Net Assets 2014: $2,421,5052014Assets 2015: $2,549,588Liabilities 2015: $0Net Assets 2015: $2,549,5882015Assets 2016: $2,439,837Liabilities 2016: $0Net Assets 2016: $2,439,8372016Assets 2017: $2,445,795Liabilities 2017: $0Net Assets 2017: $2,445,7952017

Highlighted filing

2017

Assets$2,445,795
Liabilities$0
Net Assets$2,445,795
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $354,732Expenses 2011: $231,129Net Income 2011: $123,6032011Revenue 2012: $52,061Expenses 2012: $204,550Net Income 2012: -$152,4892012Revenue 2013: $98,603Expenses 2013: $75,720Net Income 2013: $22,8832013Revenue 2014: $98,157Expenses 2014: $71,248Net Income 2014: $26,9092014Revenue 2015: $151,118Expenses 2015: $23,035Net Income 2015: $128,0832015Revenue 2016: $128,782Expenses 2016: $238,533Net Income 2016: -$109,7512016Revenue 2017: $129,276Expenses 2017: $123,318Net Income 2017: $5,9582017

Highlighted filing

2017

Revenue$129,276
Expenses$123,318
Net Income$5,958
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,795
Liabilities
$0
Net assets
$2,445,795
Revenue
$129,276
Expenses
$123,318
Net income
$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.13$0.24$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.05$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.35$0.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$129,276
Mission and Program Overview

Mission

To collect and distribute monies received from donors for the support of the historic preservation agency and associated programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,439,837$2,445,795▲ $5,958
Investments Other Securities$2,220,648$1,931,784▼ $288,864
Cash and Non-Interest-Bearing Accounts$219,189$514,011▲ $294,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,439,837$2,445,795▲ $5,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,439,837$2,445,795▲ $5,958
Total Liabilities and Net Assets / Fund Balance$2,439,837$2,445,795▲ $5,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,931,784--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James P BrunerChair
Heidi Brown-mccreeryExecutive Director
Andy VolpertTrustee
Gail ShielTrustee
Gary L HammonsTrustee
Jane HayTrustee
Melinda Spitzer JohnstonTrustee
Victoria WillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$127,776
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$5,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,509
Other Expenses$5,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,509--$117,509
Fees for Services Other-$5,796-$5,796
Other Expenses-$13-$13
Total Functional Expenses$117,509$5,809$0$123,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Historic Preservation AgcySpringfield, IL501(c)(3)To Aid in the Mission of the Illinois Historic Preservation Agency.$117,509
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Section A, Line 8A

“The trust does not hold any meetings.”

Form 990, Part VI, Section A, Line 8B

“The trust does not hold any meetings.”

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

“A copy of form 990 was provided to the organizations governing body before it was filed for their review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Historic Preservation Agency
EIN
37-6332661
Phone
2177859045
Address
OLD STATE CAPITOL PLAZA, SPRINGFIELD, IL 62701

Signing Officer

Name
Heidi Brown-mccreery
Title
Executive Director
Phone
2177859045
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Brown-mccreery
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Linda M Shaefer CPA
Phone
2177933363
Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT HOLD ANY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm010:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 W WHITE OAKS DR STE 102
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SHAEFER CPA
ReturnHeader/ReturnTs02017-11-15T09:24:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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