Civic Intelligence

Bond County Community Foundation

990 • Fiscal year 2018 • EIN 46-4356787

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

919 E Harris AveGreenville, IL 62246

(618) 664-0300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-233%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$714,098

Down $429,422 (-38%) from 2017

Net Assets

Down

$714,098

Down $429,422 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$181,477

Down $309,171 (-63%) from 2017

Expenses

Up

$604,152

Up $386,256 (+177%) from 2017

Net Income

Down

-$422,675

Down $695,427 (-255%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $818,626Liabilities 2014: $0Net Assets 2014: $818,6262014Assets 2015: $935,370Liabilities 2015: $0Net Assets 2015: $935,3702015Assets 2016: $868,827Liabilities 2016: $0Net Assets 2016: $868,8272016Assets 2017: $1,143,520Liabilities 2017: $0Net Assets 2017: $1,143,5202017Assets 2018: $714,098Liabilities 2018: $0Net Assets 2018: $714,0982018Assets 2019: $523,452Liabilities 2019: $0Net Assets 2019: $523,4522019Assets 2020: $555,419Liabilities 2020: $0Net Assets 2020: $555,4192020Assets 2021: $540,352Liabilities 2021: $0Net Assets 2021: $540,3522021Assets 2022: $460,333Liabilities 2022: $0Net Assets 2022: $460,3332022Assets 2023: $401,235Liabilities 2023: $0Net Assets 2023: $401,2352023Assets 2024: $562,483Liabilities 2024: $0Net Assets 2024: $562,4832024

Highlighted filing

2018

Assets$714,098
Liabilities$0
Net Assets$714,098

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $840,087Expenses 2014: $21,461Net Income 2014: $818,6262014Revenue 2015: $349,070Expenses 2015: $223,649Net Income 2015: $125,4212015Revenue 2016: $108,023Expenses 2016: $183,243Net Income 2016: -$75,2202016Revenue 2017: $490,648Expenses 2017: $217,896Net Income 2017: $272,7522017Revenue 2018: $181,477Expenses 2018: $604,152Net Income 2018: -$422,6752018Revenue 2019: $167,524Expenses 2019: $370,222Net Income 2019: -$202,6982019Revenue 2020: $142,691Expenses 2020: $122,962Net Income 2020: $19,7292020Revenue 2021: $439,054Expenses 2021: $453,424Net Income 2021: -$14,3702021Revenue 2022: $348,310Expenses 2022: $397,531Net Income 2022: -$49,2212022Revenue 2023: $231,897Expenses 2023: $310,534Net Income 2023: -$78,6372023Revenue 2024: $363,846Expenses 2024: $207,634Net Income 2024: $156,2122024

Highlighted filing

2018

Revenue$181,477
Expenses$604,152
Net Income-$422,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$482,814
Mission and Program Overview

Mission

Facilitate, foster, and promote the ongoing conduct of actions and activities which will both provide and promote educational and charitable opportunities at a local, community level, through bond county and areas immediately adjacent thereto, by the funding of charitable and educational organizations and the granting of educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,520$714,098▼ $429,422
Savings and Temporary Cash Investments$599,961$430,665▼ $169,296
Investments Other Securities$543,559$283,433▼ $260,126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,143,520$714,098▼ $429,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,520$714,098▼ $429,422
Total Liabilities and Net Assets / Fund Balance$1,143,520$714,098▼ $429,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$283,433--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan GaffnerPresident
Brad TurnerVice President-part Yr
Ron SchaufelbergerVice President-part Yr
Howard ElmoreBoard Member
Wes OlsonBoard Member
Brent WhittakerBoard Member-part Yr
Elaine McnamaraBoard Member-part Yr
Jill FranksBoard Member-part Yr
Kayley WokerBoard Member-part Yr
Stephen PhillipsBoard Member-part Yr
Pat KiousSecretary
Jay JolliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,654
Program Service Revenue
$0
Investment Income
$19,345
Other Revenue
$23,478
All Other Contributions
$138,654
Change in Net Assets
$-422,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,021
Other Expenses$8,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,021--$594,021
Fees for Services Accounting-$4,450-$4,450
Insurance-$2,810-$2,810
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Other-$750-$750
Other Expenses-$121-$121
Total Functional Expenses$596,021$8,131$0$604,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simple RoomGreenville, IL501(c)(3)Capital Campaign and Operating Expenses$391,669
Bond County CEO ProgramGreenville, IL501(c)(3)Support of Entrepreneurship Programs for Youth$47,936
Bond County Independence Day Festival AssociationGreenville, IL-Festival Expenses$43,343
Greenville High School Sports BoostersGreenville, IL-Support Sports Programs$33,894
Demoulin MuseumGreenville, IL-Operating Expenses$21,495
Kingsbury Park DistrictGreenville, IL-Operating Expenses$11,119
Bond County Crisis Pregnancy CenterGreenville, IL501(c)(3)Operating Expenses$7,500
St Therese Missionary SocietyGreenville, IL501(c)(3)Support of Missionary Society$7,500
Bond County Ag Youth FoundationGreenville, ILGovernment UnitSupport of Ag Youth Programs$7,000
Catholic Heart Work CampGreenville, IL-Camp Expenses$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,314
Fundraising Direct Expenses$11,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show & Expo$12,095$12,095$6,912$5,183
Basketball Tournament$6,593$6,593$2,739$3,854
Total Events$35,314$35,314$11,836$23,478
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
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, Section B, Line 11B

Prior to filing, the final form 990 is presented to the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bond County Community Foundation
EIN
46-4356787
Phone
6186640300
Address
919 E HARRIS AVE, GREENVILLE, IL 62246

Signing Officer

Name
Patricia a Kious
Title
Secretary
Phone
6186640300
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kious
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
West & Company LLC
Address
919 E HARRIS, GREENVILLE, IL 62246
Preparer
Janice Romack
Phone
6186644848
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0826695
IRS990ScheduleA/SubstantialContributorsTotAmt0976379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803074
IRS990ScheduleA/TotalSupportAmt01838550
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0430269
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0466989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0283433
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0283433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME SHOW & EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0391669
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt347936
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt621495
IRS990ScheduleI/RecipientTable/CashGrantAmt743343
IRS990ScheduleI/RecipientTable/CashGrantAmt833894
IRS990ScheduleI/RecipientTable/CashGrantAmt911119
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN AND OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF MISSIONARY SOCIETY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF ENTREPRENEURSHIP PROGRAMS FOR YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT OF AG YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAMP EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FESTIVAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT SPORTS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMPLE ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOND COUNTY CRISIS PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST THERESE MISSIONARY SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOND COUNTY CEO PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOND COUNTY AG YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC HEART WORK CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DEMOULIN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BOND COUNTY INDEPENDENCE DAY FESTIVAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREENVILLE HIGH SCHOOL SPORTS BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KINGSBURY PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0371135275
IRS990ScheduleI/RecipientTable/RecipientEIN1371281372
IRS990ScheduleI/RecipientTable/RecipientEIN2731612246
IRS990ScheduleI/RecipientTable/RecipientEIN3370918166
IRS990ScheduleI/RecipientTable/RecipientEIN4370979058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 W FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1116 S 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2512 S PRAIRIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5512 S PRAIRIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6205 S PRAIRIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7425 E BEAUMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81000 IL RTE 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9630 E CITY RT 40
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd362246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd462246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd562246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd662246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd762246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd862246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd962246
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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