Civic Intelligence

Community Foundation of Jo Daviess County

990 • Fiscal year 2022 • EIN 81-4961714

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileCFJODAVIESS.ORG
PO Box 77Elizabeth, IL 61028

(815) 777-6300

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

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,007,065

Down $507,309 (-33%) from 2021

Net Assets

Down

$1,007,065

Down $507,309 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$307,258

Down $456,629 (-60%) from 2021

Expenses

Up

$814,567

Up $722,790 (+788%) from 2021

Net Income

Down

-$507,309

Down $1,179,419 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $5,753Liabilities 2018: $02018Assets 2019: $118,189Liabilities 2019: $0Net Assets 2019: $118,1892019Assets 2020: $817,687Liabilities 2020: $426,350Net Assets 2020: $391,3372020Assets 2021: $1,514,374Liabilities 2021: $0Net Assets 2021: $1,514,3742021Assets 2022: $1,007,065Liabilities 2022: $0Net Assets 2022: $1,007,0652022Assets 2023: $1,239,648Liabilities 2023: $0Net Assets 2023: $1,239,6482023Assets 2024: $1,659,182Liabilities 2024: $0Net Assets 2024: $1,659,1822024

Highlighted filing

2022

Assets$1,007,065
Liabilities$0
Net Assets$1,007,065
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $1,025Expenses 2018: $5,478Net Income 2018: -$4,4532018Revenue 2019: $114,580Expenses 2019: $4,644Net Income 2019: $109,9362019Revenue 2020: $222,275Expenses 2020: $3,471Net Income 2020: $218,8042020Revenue 2021: $763,887Expenses 2021: $91,777Net Income 2021: $672,1102021Revenue 2022: $307,258Expenses 2022: $814,567Net Income 2022: -$507,3092022Revenue 2023: $438,422Expenses 2023: $193,815Net Income 2023: $244,6072023Revenue 2024: $587,698Expenses 2024: $235,722Net Income 2024: $351,9762024

Highlighted filing

2022

Revenue$307,258
Expenses$814,567
Net Income-$507,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$521,881
Mission and Program Overview

Mission

The community foundation of jo daviess county fosters giving to improve the lives of the people in jo daviess county through financial support and the strengthening of the nonprofit sector and community organizations in the county by inspiring philantrophy.

The community foundation of jo daviess county fosters giving to improve the lives of the people in jo daviess county through financial support and the strengthing of the nonprofit sector and community organizations in the county by inspiring philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$573,121$453,160▼ $119,961
Savings and Temporary Cash Investments$776,377$336,356▼ $440,021
Cash and Non-Interest-Bearing Accounts$164,876$217,549▲ $52,673
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,514,374$1,007,065▼ $507,309
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,374$1,007,065▼ $507,309
Total Net Assets Fund Balance$1,514,374$1,007,065▼ $507,309
Total Liabilities and Net Assets / Fund Balance$1,514,374$1,007,065▼ $507,309
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric DregnePresident
Tom HeidenreichVice President
Bridgette StocksDirector
Erin MurphyDirector
Mike WellsDirector
Nathan GreinerDirector
Kathy GableSecretary
Joel HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,541
Program Service Revenue
$0
Investment Income
$11,717
Other Revenue
$0
All Other Contributions
$295,541
Change in Net Assets
$-507,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$757,779
Other Expenses$56,788
Total Fundraising Expense$3,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$741,279--$741,279
Fees for Services Management$14,014$14,014-$28,028
Grants to Domestic Individuals$16,500--$16,500
Fees for Services Accounting$5,975$5,975-$11,950
Advertising$3,984-$3,983$7,967
Information Technology-$4,680-$4,680
Fees for Service Investment Mgmnt Fees$2,318--$2,318
Office Expenses-$1,197-$1,197
Other Expenses-$125-$125
Total Functional Expenses$784,070$26,514$3,983$814,567
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
81-4961714
Phone
8157776300
Address
PO BOX 77, ELIZABETH, IL 61028

Signing Officer

Name
Joel Holland
Title
Treasurer
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Holland
Formed
2016
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Mark T Einsweiler CPA
Address
11114 W Red Gates RD, Galena, IL 61036
Preparer
Mark Einsweiler
Phone
8157772032
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: riverview center to support programming curriculum for lgbtq+ clients. Other program services 5: stockton ffa chapter to support a project to build a greenhouse at the stockton high school. Other program services 6: scholarships to students in jo daviess county other program services 7: all other accomplishments program expenses to carry out foundation mission.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336356
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739796
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01367225
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367225
IRS990ScheduleA/TotalSupportAmt01385752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RIVERVIEW CENTER TO SUPPORT PROGRAMMING CURRICULUM FOR LGBTQ+ CLIENTS. OTHER PROGRAM SERVICES 5: STOCKTON FFA CHAPTER TO SUPPORT A PROJECT TO BUILD A GREENHOUSE AT THE STOCKTON HIGH SCHOOL. OTHER PROGRAM SERVICES 6: SCHOLARSHIPS TO STUDENTS IN JO DAVIESS COUNTY OTHER PROGRAM SERVICES 7: ALL OTHER ACCOMPLISHMENTS PROGRAM EXPENSES TO CARRY OUT FOUNDATION MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01514374
IRS990/TotalAssetsGrp/EOYAmt01007065
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IRS990/TotalContributionsAmt0295541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherProgSrvcGrantAmt034009
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307258
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007065
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 77
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CFJODAVIESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JO DAVIESS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814961714
ReturnHeader/Filer/PhoneNum08157776300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364360209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Einsweiler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011114 W Red Gates RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061036
ReturnHeader/PreparerPersonGrp/PhoneNum08157772032
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Einsweiler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:55:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,007,065
Liabilities
$0
Net assets
$1,007,065
Revenue
$307,258
Expenses
$814,567
Net income
-$507,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.59$0.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.44$0.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.81$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.76$0.09$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$0.22$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.00$0.11
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.00