Civic Intelligence

Moline Foundation

EIN 80-0664860 • 501(c)3 • Moline, IL

Profile

To receive charitable gifts and give grants to benefit civic, educational, health and human service, and cultural activities for the citizens of eastern iowa and western illinois.

1601 River Drive Suite 210Moline, IL 61265

molinefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$26,530,462

Up $1,629,561 (+6.5%) from 2024

Liabilities

Up

$3,473,930

Up $1,363,067 (+65%) from 2024

Net Assets

Up

$23,056,532

Up $266,494 (+1.2%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Down

$2,325,228

Down $2,591,867 (-53%) from 2024

Expenses

Down

$1,903,508

Down $280,296 (-13%) from 2024

Net Income

Down

$421,720

Down $2,311,571 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $17,230,778Liabilities 2013: $868,445Net Assets 2013: $16,362,3332013Assets 2014: $17,414,717Liabilities 2014: $627,706Net Assets 2014: $16,787,0112014Assets 2015: $16,230,420Liabilities 2015: $807,985Net Assets 2015: $15,422,4352015Assets 2016: $16,664,030Liabilities 2016: $863,440Net Assets 2016: $15,800,5902016Assets 2017: $17,766,581Liabilities 2017: $707,320Net Assets 2017: $17,059,2612017Assets 2018: $19,065,228Liabilities 2018: $1,446,160Net Assets 2018: $17,619,0682018Assets 2019: $19,761,157Liabilities 2019: $1,491,801Net Assets 2019: $18,269,3562019Assets 2020: $20,641,090Liabilities 2020: $1,483,886Net Assets 2020: $19,157,2042020Assets 2021: $21,753,993Liabilities 2021: $1,834,088Net Assets 2021: $19,919,9052021Assets 2022: $16,157,241Liabilities 2022: $1,469,699Net Assets 2022: $14,687,5422022Assets 2023: $18,164,326Liabilities 2023: $1,674,068Net Assets 2023: $16,490,2582023Assets 2024: $24,900,901Liabilities 2024: $2,110,863Net Assets 2024: $22,790,0382024Assets 2025: $26,530,462Liabilities 2025: $3,473,930Net Assets 2025: $23,056,5322025

Highlighted filing

2025

Assets$26,530,462
Liabilities$3,473,930
Net Assets$23,056,532
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,143,8142013Revenue 2014: $1,646,641Expenses 2014: $1,180,211Net Income 2014: $466,4302014Revenue 2015: $1,222,346Expenses 2015: $1,413,353Net Income 2015: -$191,0072015Revenue 2016: $863,147Expenses 2016: $1,296,884Net Income 2016: -$433,7372016Revenue 2017: $1,244,779Expenses 2017: $1,177,789Net Income 2017: $66,9902017Revenue 2018: $1,704,746Expenses 2018: $1,484,630Net Income 2018: $220,1162018Revenue 2019: $2,256,342Expenses 2019: $1,592,141Net Income 2019: $664,2012019Revenue 2020: $1,856,919Expenses 2020: $1,991,792Net Income 2020: -$134,8732020Revenue 2021: $3,225,280Expenses 2021: $4,035,995Net Income 2021: -$810,7152021Revenue 2022: $1,643,716Expenses 2022: $2,579,202Net Income 2022: -$935,4862022Revenue 2023: $2,051,829Expenses 2023: $1,624,638Net Income 2023: $427,1912023Revenue 2024: $4,917,095Expenses 2024: $2,183,804Net Income 2024: $2,733,2912024Revenue 2025: $2,325,228Expenses 2025: $1,903,508Net Income 2025: $421,7202025

Highlighted filing

2025

Revenue$2,325,228
Expenses$1,903,508
Net Income$421,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,530,462
Liabilities
$3,473,930
Net assets
$23,056,532
Revenue
$2,325,228
Expenses
$1,903,508
Net income
$421,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$3.47$23.1$2.33$1.90$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$2.11$22.8$4.92$2.18$2.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.67$16.5$2.05$1.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.47$14.7$1.64$2.58$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.83$19.9$3.23$4.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$20.6$1.48$19.2$1.86$1.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.49$18.3$2.26$1.59$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.1$1.45$17.6$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.71$17.1$1.24$1.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.86$15.8$0.86$1.30$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.81$15.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.63$16.8$1.65$1.18$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.87$16.4$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$6,144,281
Mission and Program Overview

Mission

To receive charitable gifts and give grants to benefit civic, educational, health and human service, and cultural activities for the citizens of eastern iowa and western illinois.

To receive charitable gifts and provide grants to other organizations to support civic, educational, health and human services, and cultural activities for the citizens of eastern iowa and western illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,097,863$26,018,910▲ $1,921,047
Savings and Temporary Cash Investments$707,838$321,329▼ $386,509
Cash and Non-Interest-Bearing Accounts$50,870$141,717▲ $90,847
Prepaid Expenses and Deferred Charges$42,055$43,415▲ $1,360
Land, Buildings, and Equipment, Net$2,275$5,091▲ $2,816
Total Assets$24,900,901$26,530,462▲ $1,629,561
Liabilities
Other Liabilities$1,954,127$3,364,112▲ $1,409,985
Grants Payable$137,100$91,300▼ $45,800
Accounts Payable and Accrued Expenses$19,636$18,518▼ $1,118
Total Liabilities$2,110,863$3,473,930▲ $1,363,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,718,157$16,499,371▲ $781,214
Net Assets With Donor Restrictions$7,071,881$6,557,161▼ $514,720
Total Net Assets Fund Balance$22,790,038$23,056,532▲ $266,494
Total Liabilities and Net Assets / Fund Balance$24,900,901$26,530,462▲ $1,629,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,091$40,198$45,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,257,025$104,629▲ $359,874$6,799$2,382,182
2023$2,640,915$223,842▲ $538,531$7,349$3,257,025
2022$1,986,631$434,402▲ $535,468$51,856$2,640,915
2021$2,994,646$325,689▼ $848,132$16,704$1,986,631
2020$5,021,103$121,862▲ $1,344,477$3,072,608$2,994,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul PlagenzPresident/ceFT$100,143$100,143

Board Members and Trustees

NameTitle
Jeff NelsonChair
Jonathon FoxVice Chair/t
Alfred RamirezBoard Member
Laura SivertsenBoard Member
Molly FoleyBoard Member
Paul BrownBoard Member
Scott LohmanBoard Member
Natalie Linville-massSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$926,904
Program Service Revenue
$0
Investment Income
$1,376,720
Other Revenue
$21,604
All Other Contributions
$926,904
Change in Net Assets
$421,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,675
Total Noncash Contributions1$30,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,368
Revenue Not Reported on Financial Statements
$1,058,860
Revenue Not Reported on Form 990
$896,628
Other Revenue Adjustments
$1,047,328
Total Revenue per Audited Statements
$2,162,996
Total Revenue per Form 990
$2,325,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,537,503
Salaries, Compensation, and Employee Benefits$220,026
Other Expenses$145,979
Total Fundraising Expense$4,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,432,715--$1,432,715
Grants to Domestic Individuals$104,788--$104,788
Current Officers, Directors, Trustees, and Key Employees-$100,621-$100,621
Comp Disqual Persons-$81,731-$81,731
Fees for Services Accounting-$41,224-$41,224
Occupancy-$34,002-$34,002
Advertising-$31,819-$31,819
Other Employee Benefits-$20,102-$20,102
Payroll Taxes-$17,572-$17,572
Office Expenses-$8,248$4,096$12,344
Fees for Service Investment Mgmnt Fees-$11,532-$11,532
Conferences and Meetings-$6,786-$6,786
Insurance-$2,008-$2,008
Other Expenses-$1,936-$1,936
Depreciation Depletion-$1,322-$1,322
Total Functional Expenses$1,537,503$361,909$4,096$1,903,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,903,508
Total Expenses per Audited Statements$1,896,502
Expenses per Audited Statements$1,891,976
Expenses Not Reported on Financial Statements$11,532
Expenses Not Reported on Form 990$4,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rooted Wi IncMadison, WI-General Support$250,000
World Relief Quad CitiesMoline, IL-General Support$200,500
Visit MercoAledo, IL-General Support$170,425
Wvik Quad Cities NprRock Island, IL-General Support$50,000
Friendship ManorRock Island, IL-General Support$42,580
Sal Community ServicesMoline, IL-General Support$39,000
Arc of the Quad Cities AreaRock Island, IL-General Support$38,000
William Butterworth FoundationMoline, IL-General Support$35,767
Martin Luther King Jr Community CenRock Island, IL-General Support$33,000
Living Lands & WatersEast Moline, IL-General Support$28,500
River Bend Food BankDavenport, IA-General Support$27,949
Alternatives for the Older AdultMoline, IL-General Support$26,000
Bethany for Children & FamiliesMoline, IL-General Support$26,000
Birdies for CharityEast Moline, IL-General Support$24,330
Prosperity Consulting Alliance LLCAledo, IL-General Support$18,125
Moline Public LibraryMoline, IL-General Support$16,600
CHILDREN'S THERAPY CENTER OF THE QURock Island, IL-General Support$15,500
Habitat for Humanity Quad CitiesDavenport, IA-General Support$15,000
Figge Art MuseumDavenport, IA-General Support$14,600
Family Outreach Community CenterStronghurst, IL-General Support$14,500
Mercer County Historical SocietyAledo, IL-General Support$14,378
GIGI'S PLAYHOUSE QUAD CITIESMoline, IL-General Support$14,340
Youth Service Bureau of Rock IslandMoline, IL-General Support$14,000
EverychildMoline, IL-General Support$12,700
Humility Homes & Services IncDavenport, IA-General Support$12,460
United Way Quad CitiesBettendorf, IA-General Support$12,250
WqptMoline, IL-General Support$12,000
Moline Parks & RecreationMoline, IL-General Support$11,730
German American Heritage Center andDavenport, IA-General Support$11,660
First Tee Quad CitiesMoline, IL-General Support$11,500
Girl Scouts of Eastern Iowa and WesBettendorf, IA-General Support$11,500
Moline-coal Valley School DistrictMoline, IL-General Support$11,500
Boys & Girls Clubs of the MississipMoline, IL-General Support$10,000
Covenant Church of NaplesNaples, FL-General Support$10,000
Henderson County Rural Health CenteOquawka, IL-General Support$10,000
Quad City Botanical CenterRock Island, IL-General Support$10,000
Spring ForwardMoline, IL-General Support$10,000
Tapestry FarmsDavenport, IA-General Support$10,000
River CenterDavenport, IA-General Support$9,589
Rockridge High SchoolTaylor Ridge, IL-General Support$9,471
Two Rivers YmcaMoline, IL-General Support$9,300
The Third Place Qc IncRock Island, IL-General Support$8,500
Big Brothersbig Sisters of the MisDavenport, IA-General Support$8,250
Nahant Marsh Education CenterDavenport, IA-General Support$7,500
Rebuilding Together Henry County NfGeneseo, IL-General Support$7,500
Nest CafeRock Island, IL-General Support$7,000
Hand in HandBettendorf, IA-General Support$6,500
Sherrard School District Unit 200Sherrard, IL-General Support$6,421
Scholastic IncCincinnati, OH-General Support$6,342
Christian CareRock Island, IL-General Support$6,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Natalie Linville-massBoard MemberPayment to Media LinNo$20,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Agencies$3,364,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“As a committee of the moline regional community foundation, the finance/audit committee reviews and approves the form 990 in a regular or scheduled meeting. Every board member receives a copy of the 990 for their review prior to filing.”

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

“Every board member annually completes the conflict of interest statement which discloses any potential conflicts that the organization needs to be aware of. The moline regional community foundation staff annually completes a conflict of interest statement. The conflict of interest policy includes a questionnaire that has been updated to properly complete the form 990 governance, management, and disclosure questions. At board meetings, members do not vote if a potential conflict of interest issue arises.”

Form 990, Page 6, Part VI, Line 15A

“The moline regional community foundation personnel committee establish the job description and comparability data required. This information, which includes job/salary data on a local, regional, and national basis, is obtained from membership associations and organizations. The board meets in a closed session to review the data plus provide individual input on an employee evaluation form.”

Form 990, Page 6, Part VI, Line 19

“Various governing documents, policies, and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moline Foundation
EIN
80-0664860
Phone
3097363800
Address
1601 RIVER DRIVE SUITE 210, MOLINE, IL 61265
Doing Business As
Moline Regional Community Foundatio

Signing Officer

Name
Jeff Nelson
Title
Chair
Phone
3097363800
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nelson
Formed
1953
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
31

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

Form 990

“Adoption of doing business as name: during 2023, the foundation began operating under the name moline regional community foundation.”

Form 990, Part XI, Line 9

“The foundation received funds from two organizations in prior years which were recorded as donor restricted contributions and included in net assets with donor restrictions. During 2025, the foundation and the two organizations reviewed the classification of these funds and executed amended agreements to reclassify the funds as agency accounts. As a result, the statement of activities includes a reclassification adjustment of 1,047,328 for the year ended september 30, 2025 to reflect the reclassification from net assets to funds held for other organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The foundation evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of september 30, 2025, management is not aware of any uncertain tax positions and related tax benefits which would be material to the foundation's financial statements. The foundation files u.s. Federal and state of illinois informational returns which for fiscal years subsequent to 2021 are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 898 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE CHARITABLE GIFTS AND PROVIDE GRANTS TO OTHER ORGANIZATIONS TO SUPPORT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICES, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031819
IRS990/AdvertisingGrp/TotalAmt031819
IRS990/AllOtherContributionsAmt0926904
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL PLAGENZ
IRS990/BooksInCareOfDetail/PhoneNum03097363800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 RIVER DRIVE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt050870
IRS990/CashNonInterestBearingGrp/EOYAmt0141717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100621
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt081731
IRS990/CompDisqualPersonsGrp/TotalAmt081731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06786
IRS990/ConferencesMeetingsGrp/TotalAmt06786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0926904
IRS990/CYGrantsAndSimilarPaidAmt01537503
IRS990/CYInvestmentIncomeAmt01376720
IRS990/CYOtherExpensesAmt0145979
IRS990/CYOtherRevenueAmt021604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0421720
IRS990/CYSalariesCompEmpBnftPaidAmt0220026
IRS990/CYTotalExpensesAmt01903508
IRS990/CYTotalFundraisingExpenseAmt04096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02325228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01322
IRS990/DepreciationDepletionGrp/TotalAmt01322
IRS990/Desc0DISTRIBUTE GRANTS TO CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO BENEFIT THE CITIZENS OF MOLINE AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOLINE REGIONAL COMMUNITY FOUNDATIO
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07071881
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06557161
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01421615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041224
IRS990/FeesForServicesAccountingGrp/TotalAmt041224
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011532
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PLAGENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE LINVILLE-MASS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALFRED RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA SIVERTSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0779280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01421615
IRS990/GrantsPayableGrp/BOYAmt0137100
IRS990/GrantsPayableGrp/EOYAmt091300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01432715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01432715
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04598333
IRS990/GrossReceiptsAmt06144281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02008
IRS990/InsuranceGrp/TotalAmt02008
IRS990/InvestmentIncomeGrp/ExclusionAmt0597440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024097863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026018910
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05091
IRS990/LandBldgEquipCostOrOtherBssAmt045289
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03819053
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE CHARITABLE GIFTS AND PROVIDE GRANTS TO OTHER ORGANIZATIONS TO SUPPORT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICES, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022790038
IRS990/NetAssetsOrFundBalancesEOYAmt023056532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0779280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0779280
IRS990/NetUnrlzdGainsLossesInvstAmt0892102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015718157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016499371
IRS990/NoncashContributionsAmt030675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034002
IRS990/OccupancyGrp/TotalAmt034002
IRS990/OfficeExpensesGrp/FundraisingAmt04096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08248
IRS990/OfficeExpensesGrp/TotalAmt012344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1047328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020102
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & PUBLICATION
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11936
IRS990/OtherExpensesGrp/TotalAmt03006
IRS990/OtherExpensesGrp/TotalAmt11936
IRS990/OtherLiabilitiesGrp/BOYAmt01954127
IRS990/OtherLiabilitiesGrp/EOYAmt03364112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt021604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021604
IRS990/OtherRevenueTotalAmt021604
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017572
IRS990/PayrollTaxesGrp/TotalAmt017572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043415
IRS990/PrincipalOfficerNm0JEFF NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD SCHOLARSHIPS FROM CHARITABLE FUNDS ESTABLISHED BY DONORS TO RECIPIENTS SELECTED BY A COMMITTEE BASED ON ACADEMIC RECORD, NEED AND SCHOOL INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104788
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCEPT AND ADMINISTER CHARITABLE FUNDS THAT WILL ASSIST THE COMMUNITY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATION, ARTS AND CULTURE, THE ENVIRONMENT, AND OTHER CAUSES AS DETERMINED AS NECESSARY AND APPROPRIATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04135826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01774119
IRS990/PYInvestmentIncomeAmt0767775
IRS990/PYOtherExpensesAmt0170702
IRS990/PYOtherRevenueAmt013494
IRS990/PYRevenuesLessExpensesAmt02733291
IRS990/PYSalariesCompEmpBnftPaidAmt0238983
IRS990/PYTotalExpensesAmt02183804
IRS990/PYTotalRevenueAmt04917095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0421720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04135826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01540291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08804932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02247838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49200
IRS990ScheduleA/PublicSupportPY170Pct00.52070
IRS990ScheduleA/PublicSupportTotal170Amt05461602
IRS990ScheduleA/SubstantialContributorsTotAmt03343330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04135826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01358842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01540291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08804932
IRS990ScheduleA/TotalSupportAmt011100262
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt079045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03257025
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02382182
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01253502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359874
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02640915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0223842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03257025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0104858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01986631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0434402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02640915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0125596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02994646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0325689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01986631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0343272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-848132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0187163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05021103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0121862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02994646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0233025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03072608
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04526
IRS990ScheduleD/DonatedServicesUseFcltsAmt04526
IRS990ScheduleD/DonorAdvisedFundsContriAmt0108493
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0600500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03521107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011532
IRS990ScheduleD/ExpensesSubtotalAmt01891976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011532
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0892102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03364112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER AGENCIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01047328
IRS990ScheduleD/RevenueNotReportedAmt0896628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01058860
IRS990ScheduleD/RevenueSubtotalAmt01266368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF SEPTEMBER 30, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF ILLINOIS INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05091
IRS990ScheduleD/TotalExpensesPerForm990Amt01903508
IRS990ScheduleD/TotalLiabilityAmt03364112
IRS990ScheduleD/TotalRevenuePerForm990Amt02325228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896502
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt38250
IRS990ScheduleI/RecipientTable/CashGrantAmt424330
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615500
IRS990ScheduleI/RecipientTable/CashGrantAmt76000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.