Southeastern Illinois Community Foundation
- Assets
- $87.3m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Effingham, IL
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 37-1390271
Organization Overview
Southeastern Illinois Community Foundation is located in Effingham, IL. The organization was established in 2000. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Southeastern Illinois Community Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Illinois Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southeastern Illinois Community Foundation generated $32.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.2% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Southeastern Illinois Community Foundation has awarded 306 individual grants totaling $14,560,459. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGING AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE RESIDENTS AND COMMUNITIES OF SOUTHEASTERN ILLINOIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Lessley President & CEO (thru 11/21) | Officer | 45 | $66,500 |
Alex Pleasant President & CEO (beg 11/21) | Officer | 45 | $29,167 |
Chuck Deters Chairman | OfficerTrustee | 4 | $0 |
Julie Everett Treasurer | OfficerTrustee | 4 | $0 |
Dean Bingham Vice Chairman | OfficerTrustee | 4 | $0 |
Steve Hardin Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,442,054 |
| Noncash contributions included in lines 1a–1f | $23,443,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,442,054 |
| Total Program Service Revenue | $215,630 |
| Investment income | $401,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $989,915 |
| Net Gain/Loss on Asset Sales | $112,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,161,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,533,775 |
| Grants and other assistance to domestic individuals. | $569,108 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,500 |
| Compensation of current officers, directors, key employees. | $19,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,891 |
| Payroll taxes | $15,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $39,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,091 |
| Fees for services: Other | $300,787 |
| Advertising and promotion | $28,071 |
| Office expenses | $18,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,760 |
| Travel | $3,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,116 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,956 |
| Insurance | $4,545 |
| All other expenses | $129,900 |
| Total functional expenses | $3,849,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,805,822 |
| Pledges and grants receivable | $184,159 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,591 |
| Net Land, buildings, and equipment | $35,179,199 |
| Investments—publicly traded securities | $46,314,872 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $803,031 |
| Total assets | $87,289,674 |
| Accounts payable and accrued expenses | $106,422 |
| Grants payable | $17,626 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $207,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $538,655 |
| Total liabilities | $870,401 |
| Net assets without donor restrictions | $86,419,273 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,289,674 |
Grants Awarded
Over the last fiscal year, Southeastern Illinois Community Foundation has awarded $1,307,101 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
Effingham, IL PURPOSE: MATCH IDNR GRANT FUNDS REQUIREMENTS | $470,000 |
Effingham, IL PURPOSE: GENERAL SUPPORT/PAYROLL/REIMBURSEMENTS | $95,000 |
St Paul, MN PURPOSE: FUNDRAISER SUPPORT | $78,300 |
St Paul, MN PURPOSE: SPONSORSHIP OF CONCERT FOR CHARITABLE GIVING | $76,187 |
Effingham, IL PURPOSE: GENERAL SUPPORT | $68,000 |
Effingham, IL PURPOSE: GENERAL OPERATING SUPORT | $30,079 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Southeastern Illinois Community Foundation has recieved totaling $547,924.
| Awarding Organization | Amount |
|---|---|
Southeastern Illinois Community Foundation Effingham, IL PURPOSE: MATCH IDNR GRANT FUNDS REQUIREMENTS | $470,000 |
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $50,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,925 |
The Lumpkin Family Foundation Mattoon, IL PURPOSE: CHARITABLE | $5,428 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,150 |
First Bancshares Inc Mattoon, IL PURPOSE: UNRESTRICTED GIFT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |
Quad Cities Community Foundation Bettendorf, IA | $165,771,747 | $15,098,956 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA | $223,368,352 | $26,493,454 |
Community Foundation Of St Joseph County Inc South Bend, IN | $247,009,993 | $29,572,898 |
St Louis Community Foundation St Louis, MO | $112,098,850 | $20,148,169 |
Dupage Community Foundation Downers Grove, IL | $125,703,251 | $14,295,087 |
The Community Foundation Of Louisville Corporate Depository In Louisville, KY | $17,663,337 | $10,177,129 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI | $140,509,815 | $17,534,681 |
Community Foundation Of Greater Dubuque Dubuque, IA | $145,486,240 | $37,640,315 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN | $181,936,459 | $11,602,152 |
Community Foundation Of Northern Illinois Rockford, IL | $141,924,845 | $12,064,778 |
Community Foundation Of Northeast Iowa Cedar Falls, IA | $163,015,524 | $24,241,546 |