Macon County Ptsd Foundation

990PF • Fiscal year 2022 • EIN 86-3265723

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile

1053 W Rotary Way Suite ADecatur, IL 62521

(217) 423-9286

Siviq Scores

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

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

97%

Higher net margin than 96% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

103%

Faster asset growth than 96% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

6.0%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets24th percentile

Assets

$8,506,908

Up $4,320,075 (+103%) from 2021

Net Assets

$8,506,752

Up $4,319,921 (+103%) from 2021

Liabilities

$156

Up $154 (+7700%) from 2021

Revenue And Expenses

Liabilities / Revenue23rd percentile Net Margin96th percentile

Revenue

$4,452,349

Up $252,421 (+6.0%) from 2021

Expenses

$132,428

Up $119,331 (+911%) from 2021

Net Income

$4,319,921

Up $133,090 (+3.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2022

Assets$8,506,908

Liabilities$156

Net Assets$8,506,752

Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2022

Revenue$4,452,349

Expenses$132,428

Net Income$4,319,921

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TANYA ANDRICKS	Secretary	-	$0	-	-
THOMAS P SCHNEIDER	President	-	$0	-	-
CHARLOTTE RYAN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Macon County Ptsd Foundation
EIN: 86-3265723
Phone: 2174239286
Address: 1053 W ROTARY WAY SUITE A, DECATUR, IL 62521

Signing Officer

Name: Charlotte Ryan
Title: Director
Signed: 2023-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Hjerpe & Tennison Cpas LLC
Address: 2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer: Eric Hjerpe
Phone: 3096631120

Raw XML Appendix322 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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ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt	0	CONTRACTOR
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2021-11-12
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2022-11-17
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	MACON COUNTY PTSD FOUNDATION CONSTRUCTED FACILITIES IN DECATUR, IL TO PROVIDE A SAFE ENVIRONMENT CONDUCIVE TO TRAINED AND DEDICATED PERSONNEL PROVIDING PSYCHOLOGICAL SUPPORT, OTHER COUNSELING SERVICES AND GROUP ACIVITIES TO FIRST RESPONDERS,VETERANS SUFFERING FROM PTSD AND FAMILIES IN CRISIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	4563742
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	HOWARD G BUFFETT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	PUBLIC SAFETY PROPERTIES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1053 W ROTARY WAY SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	3989 SOUTH FRANKLIN ST RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	DECATUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	62521
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	62521
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	4430000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	11120
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	11120
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	LAND IMPROVEMENTS AND FURNITURE
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	133
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1362
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	127001
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	2090
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1726
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	17717
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	8287019
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	35466
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	19750
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1859
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	19079
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	8414020
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	37556
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	19750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	19000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	8415000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	35000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INCENTIVES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	4184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4184
TaxesSchedule/TaxesDetail/Amt	0	156
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	156
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLOTTE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MACON COUNTY PTSD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MACO
ReturnHeader/Filer/EIN	0	863265723
ReturnHeader/Filer/PhoneNum	0	2174239286
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1053 W ROTARY WAY SUITE A
ReturnHeader/Filer/USAddress/CityNm	0	DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472189887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	61704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Eric Hjerpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-05-15T07:28:58-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	RYAN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $8,506,908
Liabilities: $156
Net assets: $8,506,752
Revenue: $4,452,349
Expenses: $132,428
Net income: $4,319,921

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$8.29	$8.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.66	$0.00	$8.66	$0.50	$0.35	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$8.51	$0.00	$8.51	$4.45	$0.13	$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.19	$0.00	$4.19	$4.20	$0.01	$4.19