Civic Intelligence

Dmbgc Foundation

990 • Fiscal year 2020 • EIN 81-0847965

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
600 N Neil Street 770Champaign, IL 61824

(217) 355-5437

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,609,991

Up $175,473 (+12%) from 2019

Net Assets

Up

$1,609,991

Up $175,473 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$178,585

Up $9,717 (+5.8%) from 2019

Expenses

Down

$6,270

Down $61,805 (-91%) from 2019

Net Income

Up

$172,315

Up $71,522 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$1,609,991
Liabilities$0
Net Assets$1,609,991
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$178,585
Expenses$6,270
Net Income$172,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$178,585
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$1,432,628$1,609,991▲ $177,363
Savings and Temporary Cash Investments$1,890--
Total Assets$1,434,518$1,609,991▲ $175,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,307$1,431,699▲ $175,392
Net Assets With Donor Restrictions$178,211$178,292▲ $81
Total Net Assets Fund Balance$1,434,518$1,609,991▲ $175,473
Total Liabilities and Net Assets / Fund Balance$1,434,518$1,609,991▲ $175,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,373,307$108,250▲ $67,142-$1,548,699
2018$1,325,181$42,471▲ $73,756$68,101$1,373,307
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Samuel BanksExecutive Director$144,375$144,375

Board Members and Trustees

NameTitle
Michael CometPresident
Cindy SomersDirector
Don Moyer JrDirector
Donna GreeneDirector
Hope WheelerDirector
Howard MiltonDirector
Mark HolmDirector
Mark RitzDirector
Steve HamburgDirector
Todd PetersenDirector
Toney TomasoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,520
Program Service Revenue
$0
Investment Income
$64,065
Other Revenue
$0
All Other Contributions
$114,520
Change in Net Assets
$172,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,158
Total Revenue per Audited Statements
$181,743
Total Revenue per Form 990
$178,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,170
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,170-$3,170
Grants to Domestic Orgs$3,100--$3,100
Total Functional Expenses$3,100$3,170$0$6,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,270
Total Expenses per Audited Statements$6,270
Total Expenses per Form 990$6,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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 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, 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
600 N NEIL STREET 770, CHAMPAIGN, IL 61824

Signing Officer

Name
Samuel P Banks
Title
Executive Director
Phone
2173555437
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel P Banks
Formed
2015
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01325181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03158
IRS990ScheduleD/RevenueNotReportedAmt03158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178585
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06270
IRS990ScheduleD/TotalRevenuePerForm990Amt0178585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03100
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IRS990/TotalProgramServiceExpensesAmt03100
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL P BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173555437

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,991
Liabilities
$0
Net assets
$1,609,991
Revenue
$178,585
Expenses
$6,270
Net income
$172,315
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