Civic Intelligence

The Fuqua Foundation

990 • Fiscal year 2021 • EIN 47-1701416

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
6029 Park Drive Suite ACharleston, IL 61920

(217) 345-2128

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,514

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 125.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,058,651

Up $309,786 (+18%) from 2020

Net Assets

Up

$2,058,651

Up $309,786 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$55,551

Down $15,515 (-22%) from 2020

Expenses

Down

$70,315

Down $3,031 (-4.1%) from 2020

Net Income

Down

-$14,764

Down $12,484 (-548%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,614,988Liabilities 2015: $0Net Assets 2015: $1,614,9882015Assets 2016: $1,640,772Liabilities 2016: $0Net Assets 2016: $1,640,7722016Assets 2017: $1,721,539Liabilities 2017: $0Net Assets 2017: $1,721,5392017Assets 2018: $1,789,694Liabilities 2018: $0Net Assets 2018: $1,789,6942018Assets 2019: $1,846,220Liabilities 2019: $0Net Assets 2019: $1,846,2202019Assets 2020: $1,748,865Liabilities 2020: $0Net Assets 2020: $1,748,8652020Assets 2021: $2,058,651Liabilities 2021: $0Net Assets 2021: $2,058,6512021Assets 2022: $1,907,607Liabilities 2022: $0Net Assets 2022: $1,907,6072022Assets 2023: $1,999,918Liabilities 2023: $0Net Assets 2023: $1,999,9182023Assets 2024: $2,133,383Liabilities 2024: $0Net Assets 2024: $2,133,3832024Assets 2025: $2,282,391Liabilities 2025: $0Net Assets 2025: $2,282,3912025

Highlighted filing

2021

Assets$2,058,651
Liabilities$0
Net Assets$2,058,651
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,631,464Expenses 2015: $1,889Net Income 2015: $1,629,5752015Revenue 2016: $76,403Expenses 2016: $65,858Net Income 2016: $10,5452016Revenue 2017: $62,727Expenses 2017: $59,425Net Income 2017: $3,3022017Revenue 2018: $103,180Expenses 2018: $61,658Net Income 2018: $41,5222018Revenue 2019: $94,403Expenses 2019: $75,949Net Income 2019: $18,4542019Revenue 2020: $71,066Expenses 2020: $73,346Net Income 2020: -$2,2802020Revenue 2021: $55,551Expenses 2021: $70,315Net Income 2021: -$14,7642021Revenue 2022: $64,363Expenses 2022: $63,732Net Income 2022: $6312022Revenue 2023: $68,755Expenses 2023: $64,718Net Income 2023: $4,0372023Revenue 2024: $71,197Expenses 2024: $72,422Net Income 2024: -$1,2252024Revenue 2025: $190,580Expenses 2025: $77,156Net Income 2025: $113,4242025

Highlighted filing

2021

Revenue$55,551
Expenses$70,315
Net Income-$14,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$409,027
Mission and Program Overview

Mission

The foundation distributes its annual income to the following 501(c)(3) organizations: 33% to lake land college foundation for student scholarships at lake land community college, ,mattoon, il; 33% to the mattoon citadel of the salvation army to be used exclusively for charitable purposes in mattoon, il; and 34% to catholic charities of coles, douglas, & edgar counties to be used exclusively for charitable purposes within its service region.

The foundation distributes its annual income to the following 501(c)(3) organizations: 33% to lake land college foundation for student scholarships; 33% to the mattoon citadel of the salvation army; and 34% to catholic charities of coles, douglas, & edgar counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,670,708$1,896,087▲ $225,379
Savings and Temporary Cash Investments$78,157$162,564▲ $84,407
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,748,865$2,058,651▲ $309,786
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,748,865$2,058,651▲ $309,786
Total Net Assets Fund Balance$1,748,865$2,058,651▲ $309,786
Total Liabilities and Net Assets / Fund Balance$1,748,865$2,058,651▲ $309,786
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Debbie AlbinDirector$69,514$69,514
Lieutenant Nathan NorthDirector$29,704$29,704

Board Members and Trustees

NameTitle
Michael J MetzgerPresident
Marilyn Fuqua ThompsonVice President
Nicole ZellerDirector
Tom GrunlohDirector
Eric ZellerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,551
Other Revenue
$0
Change in Net Assets
$-14,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,000
Other Expenses$3,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,000--$67,000
Fees for Service Investment Mgmnt Fees-$1,266-$1,266
Fees for Services Accounting-$1,200-$1,200
Insurance-$824-$824
Fees for Services Other-$25-$25
Total Functional Expenses$67,000$3,315$0$70,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesMattoon, IL-charitable purposes in community$22,780
Lake Land College FoundationMattoon, IL-student scholarships$22,110
Mattoon Salvation ArmyMattoon, IL-charitable purposes in community$22,110
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael j. Metzger is a cpa and partner with gilbert, metzger & madigan llp which provides tax and accounting services for the foundation and marilyn fuqua thompson. Debbie albin is the area director for catholic charities which is a 501(c)(3) organization that receives 34% of the foundation's annual income.lieutenant nathan north is the ranking officer of the mattoon citadel of the salvation army which is a 501(c)(3) organization that receives 33% of the foundation's annual income.tom grunloh is the president of the lakeland college foundation which is a 501(c)(3) organization that receives 33% of the foundation's annual income.eric zeller is the husband of nicole zeller, another board member, and the son-in-law of marilyn fuqua thompson, another board member. Nicole zeller is the wife of eric zeller, another board member, and the daughter of marilyn fuqua thompson, another board member. Marilyn fuqua thompson is the mother of nicole zeller, another board member, and the mother-in-law of eric zeller, another board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of from 990 was provided to the board of directors to review and approve at their board meeting prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually sign a conflict of interest statement at or prior to the Foundation's Annual Meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
The Fuqua Foundation
EIN
47-1701416
Phone
2173452128
Address
6029 PARK DRIVE SUITE A, CHARLESTON, IL 61920

Signing Officer

Name
Michael J Metzger
Title
President
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Metzger
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Michael J Metzger
Phone
2173452128
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt122110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt222780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKE LAND COLLEGE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SALVATION ARMY CITADEL IN MATTOON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF COLES DOUGLA
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt067000
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IRS990ScheduleI/RecipientTable/CashGrantAmt122110
IRS990ScheduleI/RecipientTable/CashGrantAmt222110
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0charitable purposes in community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1student scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2charitable purposes in community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKE LAND COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MATTOON SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0370661499
IRS990ScheduleI/RecipientTable/RecipientEIN1237100515
IRS990ScheduleI/RecipientTable/RecipientEIN2430653584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04217 Dewitt Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15001 Lake Land Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 671
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mattoon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mattoon
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL J. METZGER IS A CPA AND PARTNER WITH GILBERT, METZGER & MADIGAN LLP WHICH PROVIDES TAX AND ACCOUNTING SERVICES FOR THE FOUNDATION AND MARILYN FUQUA THOMPSON. DEBBIE ALBIN IS THE AREA DIRECTOR FOR CATHOLIC CHARITIES WHICH IS A 501(C)(3) ORGANIZATION THAT RECEIVES 34% OF THE FOUNDATION'S ANNUAL INCOME.LIEUTENANT NATHAN NORTH IS THE RANKING OFFICER OF THE MATTOON CITADEL OF THE SALVATION ARMY WHICH IS A 501(C)(3) ORGANIZATION THAT RECEIVES 33% OF THE FOUNDATION'S ANNUAL INCOME.TOM GRUNLOH IS THE PRESIDENT OF THE LAKELAND COLLEGE FOUNDATION WHICH IS A 501(C)(3) ORGANIZATION THAT RECEIVES 33% OF THE FOUNDATION'S ANNUAL INCOME.ERIC ZELLER IS THE HUSBAND OF NICOLE ZELLER, ANOTHER BOARD MEMBER, AND THE SON-IN-LAW OF MARILYN FUQUA THOMPSON, ANOTHER BOARD MEMBER. NICOLE ZELLER IS THE WIFE OF ERIC ZELLER, ANOTHER BOARD MEMBER, AND THE DAUGHTER OF MARILYN FUQUA THOMPSON, ANOTHER BOARD MEMBER. MARILYN FUQUA THOMPSON IS THE MOTHER OF NICOLE ZELLER, ANOTHER BOARD MEMBER, AND THE MOTHER-IN-LAW OF ERIC ZELLER, ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FROM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR BOARD MEETING PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to annually sign a conflict of interest statement at or prior to the Foundation's Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceExpensesAmt067000
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02058651
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06029 PARK DRIVE SUITE A
IRS990/USAddress/CityNm0CHARLESTON
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUQUA FOUNDATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,651
Liabilities
$0
Net assets
$2,058,651
Revenue
$55,551
Expenses
$70,315
Net income
-$14,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.19$0.08$0.11
2024Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.07$0.07$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.07$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.06$0.07$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.09$0.08$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.10$0.06$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.63$0.00$1.63