Civic Intelligence

Visit Champaign County Foundation

990EZ • Fiscal year 2019 • EIN 47-4095548

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization Profilewww.visitchampaigncounty.org
17 E Taylor StreetChampaign, IL 61820-4910

(217) 351-4133

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$38,943

Up $4,372 (+13%) from 2018

Net Assets

Down

$28,943

Down $5,628 (-16%) from 2018

Liabilities

Up

$10,000

Up $10,000 from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$4,555

Down $3,550 (-44%) from 2018

Expenses

Up

$10,183

Up $9,998 (+5404%) from 2018

Net Income

Down

-$5,628

Down $13,548 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $8,160Liabilities 2016: $0Net Assets 2016: $8,1602016Assets 2017: $26,651Liabilities 2017: $0Net Assets 2017: $26,6512017Assets 2018: $34,571Liabilities 2018: $0Net Assets 2018: $34,5712018Assets 2019: $38,943Liabilities 2019: $10,000Net Assets 2019: $28,9432019Assets 2020: $31,384Liabilities 2020: $0Net Assets 2020: $31,3842020Assets 2021: $124,832Liabilities 2021: $0Net Assets 2021: $124,8322021Assets 2022: $76,651Liabilities 2022: $61,541Net Assets 2022: $15,1102022Assets 2023: $76,913Liabilities 2023: $60,977Net Assets 2023: $15,9362023Assets 2024: $458,781Liabilities 2024: $251,486Net Assets 2024: $207,2952024Assets 2025: $299,142Liabilities 2025: $449,274Net Assets 2025: -$150,1322025

Highlighted filing

2019

Assets$38,943
Liabilities$10,000
Net Assets$28,943
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,225Expenses 2016: $65Net Income 2016: $8,1602016Revenue 2017: $18,680Expenses 2017: $189Net Income 2017: $18,4912017Revenue 2018: $8,105Expenses 2018: $185Net Income 2018: $7,9202018Revenue 2019: $4,555Expenses 2019: $10,183Net Income 2019: -$5,6282019Revenue 2020: $15,430Expenses 2020: $12,989Net Income 2020: $2,4412020Revenue 2021: $115,570Expenses 2021: $22,122Net Income 2021: $93,4482021Revenue 2022: $205,675Expenses 2022: $315,397Net Income 2022: -$109,7222022Revenue 2023: $266,372Expenses 2023: $265,546Net Income 2023: $8262023Revenue 2024: $357,642Expenses 2024: $490,535Net Income 2024: -$132,8932024Revenue 2025: $514,225Expenses 2025: $821,510Net Income 2025: -$307,2852025

Highlighted filing

2019

Revenue$4,555
Expenses$10,183
Net Income-$5,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,555
Mission and Program Overview

Mission

To develop philanthropic support for the champaign county convention and visitor's bureau.

Program Services

DescriptionGrantsExpenses
To develop philanthropic support for the Champaign County Convention and Visitor's Bureau.$0$10,183
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE DELUCESecretary-$0--
DENNIS ROBERTSONChair-$0--
ORLANDO THOMASVice Chair-$0--
ROB KOWALSKITreasurer-$0--
VICTOR FUENTESDirector-$0--
RICH THOMASDirector-$0--
DAN WALDINGERDirector-$0--
RACHEL COVENTRYDirector-$0--
JODY QUIRAMDirector-$0--
NATALIE KENNY MARQUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Visit Champaign County Foundation
EIN
47-4095548
Phone
2173514133
Address
17 E Taylor Street, Champaign, IL 61820-4910

Signing Officer

Name
Dennis Robertson
Title
Chair
Phone
2173514133
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Curtis D Liles
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Fees. Amount: 183. Description: Transfer to CVB. Amount: 10,000. Total to Form 990-EZ, line 16: 10,183.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to CVB. Beg. of Year Amount: 0. End of Year Amount: 10,000.”

Raw XML Appendix182 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02173514133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0474095548
ReturnHeader/Filer/PhoneNum02173514133
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ReturnHeader/FilingSecurityInformation/IPTm015:12:40
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ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis D Liles
ReturnHeader/ReturnTs02019-12-02T13:21:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,943
Liabilities
$10,000
Net assets
$28,943
Revenue
$4,555
Expenses
$10,183
Net income
-$5,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$4.49$1.50$5.14$8.22$3.07
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.51$2.07$3.58$4.91$1.33
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$2.66$2.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.62$0.15$2.06$3.15$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.16$0.22$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.05$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.19$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00