Civic Intelligence

Bond County Community Foundation

990 • Fiscal year 2019 • EIN 46-4356787

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

311 Banker BlvdVandalia, IL 62471

(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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$7,972

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$523,452

Down $190,646 (-27%) from 2018

Net Assets

Down

$523,452

Down $190,646 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$167,524

Down $13,953 (-7.7%) from 2018

Expenses

Down

$370,222

Down $233,930 (-39%) from 2018

Net Income

Up

-$202,698

Up $219,977 (+52%) from 2018

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

2019

Assets$523,452
Liabilities$0
Net Assets$523,452

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

2019

Revenue$167,524
Expenses$370,222
Net Income-$202,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$172,008
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$714,098$523,452▼ $190,646
Savings and Temporary Cash Investments$430,665$323,683▼ $106,982
Investments Other Securities$283,433$199,769▼ $83,664
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$714,098$523,452▼ $190,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,098$523,452▼ $190,646
Total Liabilities and Net Assets / Fund Balance$714,098$523,452▼ $190,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$199,769--
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Treasurer$7,972$7,972

Board Members and Trustees

NameTitle
Alan GaffnerPresident
Wes OlsonVice President
Brent WhittakerBoard Member
Elaine McnamaraBoard Member
Howard ElmoreBoard Member
Ron SchaufelbergerBoard Member
Stephen PhillipsBoard Member
Pat KiousSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,983
Program Service Revenue
$0
Investment Income
$13,717
Other Revenue
$16,824
All Other Contributions
$136,983
Change in Net Assets
$-202,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$351,996
Other Expenses$10,254
Salaries, Compensation, and Employee Benefits$7,972
Total Fundraising Expense$2,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,496--$350,496
Current Officers, Directors, Trustees, and Key Employees-$7,972-$7,972
Fees for Services Accounting-$4,837-$4,837
Office Expenses--$2,899$2,899
Fees for Services Legal-$2,385-$2,385
Grants to Domestic Individuals$1,500--$1,500
Other Expenses-$133-$133
Total Functional Expenses$351,996$15,327$2,899$370,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simple RoomGreenville, IL501(c)(3)Programs for At-risk Youth$190,000
Bond County CEO ProgramGreenville, IL501(c)(3)Entrepreneurship Programs for Youth$41,392
Bond County Independence Day Festival AssociationGreenville, IL-Community Festival$37,792
Demoulin MuseumGreenville, IL-Museum Programs$30,189
Greenville High School Sports BoostersGreenville, IL-Local Youth Sports Programs$9,058
Bond County Crisis Pregnancy CenterGreenville, IL501(c)(3)Support for Pregnant and Young Mothers$7,500
Bond County Ag Youth FoundationGreenville, IL-Ag Programs for Youth$7,064
Catholic Heart Work CampGreenville, IL-Christian Youth Service Camp$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$21,308
Fundraising Direct Expenses$4,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dodgeball Tournament$6,895$6,895$2,982$3,913
Total Events$21,308$21,308$4,484$16,824
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
Backup withholding compliance
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
No
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 2

Some of the board members serve on other organizations' boards together.

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

These items, if applicable, are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bond County Community Foundation
EIN
46-4356787
Phone
6186640300
Address
311 BANKER BLVD, VANDALIA, IL 62471

Signing Officer

Name
Pat Kious
Title
Secretary
Phone
6186640300
Signed
2020-06-15
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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108984
IRS990ScheduleA/TotalSupportAmt01161829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0225500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0250433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199769
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DODGEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0190000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt241392
IRS990ScheduleI/RecipientTable/CashGrantAmt37064
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt530189
IRS990ScheduleI/RecipientTable/CashGrantAmt637792
IRS990ScheduleI/RecipientTable/CashGrantAmt79058
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS FOR AT-RISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR PREGNANT AND YOUNG MOTHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENTREPRENEURSHIP PROGRAMS FOR YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AG PROGRAMS FOR YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHRISTIAN YOUTH SERVICE CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MUSEUM PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LOCAL YOUTH SPORTS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMPLE ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOND COUNTY CRISIS PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOND COUNTY CEO PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOND COUNTY AG YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC HEART WORK CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DEMOULIN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOND COUNTY INDEPENDENCE DAY FESTIVAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREENVILLE HIGH SCHOOL SPORTS BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0371135275
IRS990ScheduleI/RecipientTable/RecipientEIN1371281372
IRS990ScheduleI/RecipientTable/RecipientEIN2370918166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 W FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1116 S 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4512 S PRAIRIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5205 S PRAIRIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6425 E BEAUMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71000 IL RTE 140
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/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/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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE BOARD MEMBERS SERVE ON OTHER ORGANIZATIONS' BOARDS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FINAL FORM 990 IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS, IF APPLICABLE, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714098
IRS990/TotalAssetsEOYAmt0523452
IRS990/TotalAssetsGrp/BOYAmt0714098
IRS990/TotalAssetsGrp/EOYAmt0523452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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