Civic Intelligence

Dmbgc Foundation

990 • Fiscal year 2018 • EIN 81-0847965

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
201 E Park StChampaign, IL 61820

(217) 355-5437

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

444%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

38117%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,325,181

Up $1,081,591 (+444%) from 2017

Net Assets

Up

$1,325,181

Up $1,081,591 (+444%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Up

$1,150,346

Up $1,147,336 (+38117%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$1,150,346

Up $1,147,336 (+38117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $223,200Liabilities 2016: $0Net Assets 2016: $223,2002016Assets 2017: $243,590Liabilities 2017: $0Net Assets 2017: $243,5902017Assets 2018: $1,325,181Liabilities 2018: $0Net Assets 2018: $1,325,1812018Assets 2019: $1,434,518Liabilities 2019: $0Net Assets 2019: $1,434,5182019Assets 2020: $1,609,991Liabilities 2020: $0Net Assets 2020: $1,609,9912020Assets 2021: $2,501,820Liabilities 2021: $0Net Assets 2021: $2,501,8202021Assets 2022: $3,060,927Liabilities 2022: $0Net Assets 2022: $3,060,9272022Assets 2023: $3,988,238Liabilities 2023: $0Net Assets 2023: $3,988,2382023Assets 2024: $4,159,743Liabilities 2024: $0Net Assets 2024: $4,159,7432024

Highlighted filing

2018

Assets$1,325,181
Liabilities$0
Net Assets$1,325,181
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $224,266Expenses 2016: $640Net Income 2016: $223,6262016Revenue 2017: $3,010Expenses 2017: $0Net Income 2017: $3,0102017Revenue 2018: $1,150,346Expenses 2018: $0Net Income 2018: $1,150,3462018Revenue 2019: $168,868Expenses 2019: $68,075Net Income 2019: $100,7932019Revenue 2020: $178,585Expenses 2020: $6,270Net Income 2020: $172,3152020Revenue 2021: $476,621Expenses 2021: $570Net Income 2021: $476,0512021Revenue 2022: $1,229,474Expenses 2022: $117Net Income 2022: $1,229,3572022Revenue 2023: $683,086Expenses 2023: $0Net Income 2023: $683,0862023Revenue 2024: $58,612Expenses 2024: $382,000Net Income 2024: -$323,3882024

Highlighted filing

2018

Revenue$1,150,346
Expenses$0
Net Income$1,150,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,150,346
Mission and Program Overview

Mission

To support and encourage the nonprofit activities of the don moyer boys and girls club

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,407$1,278,272▲ $1,037,865
Savings and Temporary Cash Investments$3,183$46,909▲ $43,726
Total Assets$243,590$1,325,181▲ $1,081,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,590$1,150,652▲ $1,024,062
Permanently Rstr Net Assets$117,000$117,000→ $0
Temporarily Rstr Net Assets$0$57,529▲ $57,529
Total Net Assets Fund Balance$243,590$1,325,181▲ $1,081,591
Total Liabilities and Net Assets / Fund Balance$243,590$1,325,181▲ $1,081,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$243,590$1,050,000▲ $31,591-$1,325,181
2016$118,285$100,000▲ $25,305-$243,590
2015$118,564-▼ $279-$118,285
2014$112,000$5,000▲ $1,564-$118,564
2013$112,000-▲ $235-$112,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd PetersenPresident
Carl MeyerDirector
Don Moyer JrDirector
Erik HayesDirector
Mark HolmDirector
Mark RitzDirector
Penn NelsonDirector
Steve HamburgDirector
Toney TomasoDirector
Michael CometSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,529
Program Service Revenue
$0
Investment Income
$42,817
Other Revenue
$0
All Other Contributions
$157,529
Change in Net Assets
$1,150,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,346
Revenue Not Reported on Financial Statements
$950,000
Revenue Not Reported on Form 990
$-11,226
Other Revenue Adjustments
$950,000
Total Revenue per Audited Statements
$189,120
Total Revenue per Form 990
$1,150,346
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The governing board will be provided with a copy of the 990 and are invited to ask any questions or provide comments before the return is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Governing board members are required to sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Dmbgc Foundation
EIN
81-0847965
Phone
2173555437
Address
201 E PARK ST, CHAMPAIGN, IL 61820

Signing Officer

Name
Samuel P Banks
Title
Executive Director
Phone
2173555437
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel P Banks
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related party contribution”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL BE PROVIDED WITH A COPY OF THE 990 AND ARE INVITED TO ASK ANY QUESTIONS OR PROVIDE COMMENTS BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,181
Liabilities
$0
Net assets
$1,325,181
Revenue
$1,150,346
Expenses
$0
Net income
$1,150,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.06$0.38$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.68$0.00$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.23$0.00$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.48$0.00$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.17$0.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.15$0.00$1.15
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.00$0.22