Civic Intelligence

Washington Community Foundation

990 • Fiscal year 2017 • EIN 46-4150691

May 01, 2016 to Apr 30, 2017 • Filed on Jul 05, 2017

Organization ProfileN/A
401 Main Street Suite 1600Peoria, IL 61602

(309) 673-1681

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-13046%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$651,629

Down $240,567 (-27%) from 2016

Net Assets

Down

$626,057

Down $266,139 (-30%) from 2016

Liabilities

Up

$25,572

Up $25,572 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$2,040

Down $16,623 (-89%) from 2016

Expenses

Down

$268,179

Down $180,708 (-40%) from 2016

Net Income

Up

-$266,139

Up $164,085 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,422,732Liabilities 2014: $0Net Assets 2014: $1,422,7322014Assets 2015: $1,322,420Liabilities 2015: $0Net Assets 2015: $1,322,4202015Assets 2016: $892,196Liabilities 2016: $0Net Assets 2016: $892,1962016Assets 2017: $651,629Liabilities 2017: $25,572Net Assets 2017: $626,0572017Assets 2018: $522,122Liabilities 2018: $37,599Net Assets 2018: $484,5232018Assets 2019: $61,273Liabilities 2019: $54,911Net Assets 2019: $6,3622019Assets 2020: $88,785Liabilities 2020: $69,089Net Assets 2020: $19,6962020Assets 2021: $81,885Liabilities 2021: $47,416Net Assets 2021: $34,4692021Assets 2022: $291,392Liabilities 2022: $0Net Assets 2022: $291,3922022Assets 2023: $488,765Liabilities 2023: $0Net Assets 2023: $488,7652023Assets 2024: $588,957Liabilities 2024: $0Net Assets 2024: $588,9572024Assets 2025: $703,409Liabilities 2025: $0Net Assets 2025: $703,4092025

Highlighted filing

2017

Assets$651,629
Liabilities$25,572
Net Assets$626,057
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,474,196Expenses 2014: $51,464Net Income 2014: $1,422,7322014Revenue 2015: $125,442Expenses 2015: $225,754Net Income 2015: -$100,3122015Revenue 2016: $18,663Expenses 2016: $448,887Net Income 2016: -$430,2242016Revenue 2017: $2,040Expenses 2017: $268,179Net Income 2017: -$266,1392017Revenue 2018: $2,077Expenses 2018: $143,611Net Income 2018: -$141,5342018Revenue 2019: $617Expenses 2019: $478,778Net Income 2019: -$478,1612019Revenue 2020: $14,606Expenses 2020: $1,272Net Income 2020: $13,3342020Revenue 2021: $15,431Expenses 2021: $658Net Income 2021: $14,7732021Revenue 2022: $262,030Expenses 2022: $5,107Net Income 2022: $256,9232022Revenue 2023: $218,844Expenses 2023: $21,471Net Income 2023: $197,3732023Revenue 2024: $146,033Expenses 2024: $45,841Net Income 2024: $100,1922024Revenue 2025: $134,200Expenses 2025: $19,748Net Income 2025: $114,4522025

Highlighted filing

2017

Revenue$2,040
Expenses$268,179
Net Income-$266,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,040
Mission and Program Overview

Mission

Formed in response to the devastation caused by an ef-4 tornado that ripped through the city on november 17 2013. Our purpose is to benefit the residents of the washington illinois area either directly or through assistance to other local charities and governmental entities.

Washington foundation was formed in response to the devastation caused by an ef-4 tornado that ripped through the city on november 17, 2013. The purpose of the foundation is to benefit the residents of the washington illinois area either directly or through assistance to other local charities and government entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,196$651,629▼ $240,567
Total Assets$892,196$651,629▼ $240,567
Liabilities
Other Liabilities-$25,572-
Total Liabilities$0$25,572▲ $25,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$888,014$621,894▼ $266,120
Unrestricted Net Assets$4,182$4,163▼ $19
Total Net Assets Fund Balance$892,196$626,057▼ $266,139
Total Liabilities and Net Assets / Fund Balance$892,196$651,629▼ $240,567
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt MoehlePresident
Gary ManierDirector
Mark WestonDirector
Michelle SullivanDirector
Roger HolzhauerSecretary
Aaron PhillipsTreasurer
Ken HolfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$1,940
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-266,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,259
Other Expenses$16,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,259--$251,259
Fees for Services Legal$9,459--$9,459
Insurance$784--$784
Fees for Services Accounting$775--$775
Other Expenses$25--$25
Office Expenses$20--$20
Total Functional Expenses$268,179$0$0$268,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District 51Washington, ILGov-$174,441
Crossroads United Methodist ChurchWashington, IL501c3-$36,680
Washington TownshipWashington, ILGov-$19,751
District 52Washington, ILGov-$9,581
Washington FireWashington, IL--$7,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gala Event Income Due to Dist. 51$25,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board of directors will approve the form 990 before being submitted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors requires disclosures annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Illinois Area Foundation
EIN
46-4150691
Address
401 MAIN STREET SUITE 1600, PEORIA, IL 61602

Signing Officer

Name
Matt Moehle
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Moehle
Formed
2013
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Tim C Custis CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Washington foundation was formed in response to the devastation caused by an ef-4 tornado that ripped through the city on november 17, 2013. The purpose of the foundation is to benefit the residents of the washington illinois area either directly or through assistance to other local charities and government entities.”

Form 990, Page 2, Part III, Line 4A

“The tax-exempt status of the foundation and such needs were not covered by other funding sources.”

Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WASHINGTON FIRE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 N WILMORE DR BOX 322
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON FOUNDATION WAS FORMED IN RESPONSE TO THE DEVASTATION CAUSED BY AN EF-4 TORNADO THAT RIPPED THROUGH THE CITY ON NOVEMBER 17, 2013. THE PURPOSE OF THE FOUNDATION IS TO BENEFIT THE RESIDENTS OF THE WASHINGTON ILLINOIS AREA EITHER DIRECTLY OR THROUGH ASSISTANCE TO OTHER LOCAL CHARITIES AND GOVERNMENT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX-EXEMPT STATUS OF THE FOUNDATION AND SUCH NEEDS WERE NOT COVERED BY OTHER FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL APPROVE THE FORM 990 BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0621894
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268179
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IRS990/TotalLiabilitiesEOYAmt025572
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025572
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626057
IRS990/TotalProgramServiceExpensesAmt0268179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01940
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MOEHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ILLINOIS AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0464150691
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MAIN STREET SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0PEORIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C CUSTIS CPA
ReturnHeader/ReturnTs02017-09-08T10:58:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,629
Liabilities
$25,572
Net assets
$626,057
Revenue
$2,040
Expenses
$268,179
Net income
-$266,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.13$0.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.26$0.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.00$0.48$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.00$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.23$0.10
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.47$0.05$1.42