Civic Intelligence

Dmbgc Foundation

990 • Fiscal year 2022 • EIN 81-0847965

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,767

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,060,927

Up $559,107 (+22%) from 2021

Net Assets

Up

$3,060,927

Up $559,107 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$1,229,474

Up $752,853 (+158%) from 2021

Expenses

Down

$117

Down $453 (-79%) from 2021

Net Income

Up

$1,229,357

Up $753,306 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$3,060,927
Liabilities$0
Net Assets$3,060,927
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$1,229,474
Expenses$117
Net Income$1,229,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,229,474
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$2,501,820$3,060,927▲ $559,107
Total Assets$2,501,820$3,060,927▲ $559,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,936$2,876,403▲ $564,467
Net Assets With Donor Restrictions$189,884$184,524▼ $5,360
Total Net Assets Fund Balance$2,501,820$3,060,927▲ $559,107
Total Liabilities and Net Assets / Fund Balance$2,501,820$3,060,927▲ $559,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,022,749$1,054,514▲ $172,476-$3,249,739
2020$1,548,699$400,000▲ $74,050-$2,022,749
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Samuel BanksExecutive Director$113,767$113,767
Charles BurtonExecutive Director$85,077$85,077

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,054,514
Program Service Revenue
$0
Investment Income
$174,960
Other Revenue
$0
All Other Contributions
$1,054,514
Change in Net Assets
$1,229,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-670,250
Total Revenue per Audited Statements
$559,224
Total Revenue per Form 990
$1,229,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$117-$117
Total Functional Expenses$0$117$0$117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117
Total Expenses per Audited Statements$117
Total Expenses per Form 990$117
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
2022-12-20
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
0

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Maddie Henegar 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 434 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/CYEndwmtFundGrp/EndYearBalanceAmt03249739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01548699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02022749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01373307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0108250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01548699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01325181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01373307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01325181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-670250
IRS990ScheduleD/RevenueNotReportedAmt0-670250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01229474
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0117
IRS990ScheduleD/TotalRevenuePerForm990Amt01229474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DON MOYER BOYS AND GIRLS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370906638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 170(B)(1)(A)
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03060927
IRS990/TotalAssetsGrp/BOYAmt02501820
IRS990/TotalAssetsGrp/EOYAmt03060927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01054514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt03775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02501820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03060927
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,927
Liabilities
$0
Net assets
$3,060,927
Revenue
$1,229,474
Expenses
$117
Net income
$1,229,357
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