Community Foundation Of Central Illinois Depository

Peoria, IL
Tax-exempt since Feb. 1992
EIN: 37-1283245

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Revenue

$733k (2023)

Expenses

$3.92M (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$732,520

Expenses

$3,918,150

Net Income

-$3,185,630

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$732,660	> 100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	-$140
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,898,650	99.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Meenakshy Aiyer (Director)	$0	$0
Mark Roberts (President & Ceo)	$0	$0
Ron Givens (Director)	$0	$0
Lee Annne Miller (Director)	$0	$0
Stacy Peterson (Director)	$0	$0
Anne Fox (Secretary)	$0	$0
Don Forrest (Chair)	$0	$0
Shauna Musselman (Director)	$0	$0
Andrew Ryon (Treasurer)	$0	$0
David Wiest (Director)	$0	$0
Tammy Waterworth (Director)	$0	$0
Tammy Woods Duvendack (Director)	$0	$0
Chris Setti (Vice Chair)	$0	$0
Becky Mills (Director)	$0	$0
Matt Gross (Director)	$0	$0
Songo Dede (Director)	$0	$0
Michelle Sanders (Director)	$0	$0
Art Welch (Director)	$0	$0

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990-PF

Filed on May 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$2,001,001

Expenses

$2,743,966

Net Income

-$742,965

Net Assets

$3,185,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,975,413	98.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	-$1,162
Other Income	$26,750	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,717,216	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,212,815
Total Liabilities	$27,185
Net Assets	$3,185,630

Compensation

Key Employees and Officers	Compensation	Other
Meenakshy Aiyer (Director)	$0	$0
Mark Roberts (President & Ceo)	$0	$0
Ron Givens (Director)	$0	$0
Donald Shafer (Immediate Past Chair)	$0	$0
Lee Annne Miller (Director)	$0	$0
Stacy Peterson (Director)	$0	$0
Anne Fox (Secretary)	$0	$0
David Bailey (Treasurer)	$0	$0
Don Forrest (Chair)	$0	$0
Jay Walton (Director)	$0	$0
Shauna Musselman (Director)	$0	$0
Andrew Ryon (Director)	$0	$0
David Wiest (Director)	$0	$0
Tammy Waterworth (Director)	$0	$0
Tammy Woods Duvendack (Director)	$0	$0
Chris Setti (Vice Chair)	$0	$0
Becky Mills (Director)	$0	$0
Matt Gross (Director)	$0	$0

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990-PF

Filed on April 7, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$3,272,750

Expenses

$2,683,509

Net Income

$589,241

Net Assets

$3,928,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,251,119	99.3%
Interest Revenue	$266	0.0%
Dividends	$0
Sales of Assets	-$8,635
Other Income	$30,000	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,653,509	98.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,938,970
Total Liabilities	$10,375
Net Assets	$3,928,595

Compensation

Key Employees and Officers	Compensation	Other
Meenakshy Aiyer (Director)	$0	$0
Mark Roberts (President & Ceo)	$0	$0
Ray Lees (Director)	$0	$0
Donald Shafer (Chairman)	$0	$0
Theresa Murphy (Director)	$0	$0
Stacy Peterson (Director)	$0	$0
Julie Schifeling (Secretary)	$0	$0
David Bailey (Treasurer)	$0	$0
Don Forrest (Vice Chair)	$0	$0
Jay Walton (Director)	$0	$0
Erik Christian (Director)	$0	$0
Dianna Hunter (Director)	$0	$0
David Wiest (Director)	$0	$0
Jeff Lange (Director)	$0	$0
Courtney Dean (Director)	$0	$0
Anne Fox (Director)	$0	$0
Tammy Woods Duvendack (Director)	$0	$0
Chris Setti (Director)	$0	$0
Becky Mills (Director)	$0	$0
Matt Gross (Director)	$0	$0

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990-PF

Filed on Jan. 26, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$2,194,986

Expenses

$3,060,919

Net Income

-$865,933

Net Assets

$3,339,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,168,722	98.8%
Interest Revenue	$198	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$32,906	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,060,919	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,364,304
Total Liabilities	$24,950
Net Assets	$3,339,354

Compensation

Key Employees and Officers	Compensation	Other
Meenakshy Aiyer (Director)	$0	$0
Mark Roberts (Executive Director)	$0	$0
Ray Lees (Director)	$0	$0
John Disharoon (Chairman)	$0	$0
Theresa Murphy (Director)	$0	$0
Stacy Peterson (Director)	$0	$0
Julie Schifeling (Secretary)	$0	$0
David Bailey (Treasurer)	$0	$0
Donald Shafer (Vice Chair)	$0	$0
Cindy Fischer (Director)	$0	$0
Erik Christian (Director)	$0	$0
Dianna Hunter (Director)	$0	$0
Don Forrest (Director)	$0	$0
Jeff Lange (Director)	$0	$0
Courtney Dean (Director)	$0	$0
Matt Gross (Director)	$0	$0
Tammy Woods Duvendack (Director)	$0	$0
Chris Setti (Director)	$0	$0

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990-PF

Filed on Jan. 28, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$3,067,502

Expenses

$3,753,500

Net Income

-$685,998

Net Assets

$4,205,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,037,029	99.0%
Interest Revenue	$186	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$33,500	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,753,500	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,346,185
Total Liabilities	$140,898
Net Assets	$4,205,287

Compensation

Key Employees and Officers	Compensation	Other
Meenakshy Aiyer (Director)	$0	$0
Mark Roberts (Executive Director)	$0	$0
Ray Lees (Director)	$0	$0
John Disharoon (Chairman)	$0	$0
Alma Brown (Director)	$0	$0
Leslie Mcknight (Director)	$0	$0
Julie Schifeling (Secretary)	$0	$0
David Bailey (Treasurer)	$0	$0
Donald Shafer (Vice Chair)	$0	$0
Cindy Fischer (Director)	$0	$0
Erik Christian (Director)	$0	$0
Dianna Hunter (Director)	$0	$0
Don Forrest (Director)	$0	$0
Jeff Lange (Director)	$0	$0
Courtney Dean (Director)	$0	$0
Matt Gross (Director)	$0	$0
Tammy Woods Duvendack (Director)	$0	$0

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990-PF

Filed on Feb. 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$4,398,261

Expenses

$2,905,572

Net Income

$1,492,689

Net Assets

$4,891,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,363,527	99.2%
Interest Revenue	$234	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$34,500	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,905,572	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,915,555
Total Liabilities	$24,270
Net Assets	$4,891,285

Compensation

Key Employees and Officers	Compensation	Other
David Bailey (Director)	$0	$0
Mark Roberts (Executive Director)	$0	$0
Ray Lees (Director)	$0	$0
Donna Marcacci (Chairman)	$0	$0
Alma Brown (Director)	$0	$0
Ron Miller (Director)	$0	$0
Leslie Mcknight (Director)	$0	$0
David Wynn (Secretary)	$0	$0
Donald Shafer (Treasurer)	$0	$0
John Disharoon (Vice Chair)	$0	$0
Cindy Fischer (Director)	$0	$0
Erik Christian (Director)	$0	$0
Dianna Hunter (Director)	$0	$0
Julie Schifeling (Director)	$0	$0
Keith Yoder (Director)	$0	$0
Don Forrest (Director)	$0	$0
Jeff Lange (Director)	$0	$0

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990-PF

Filed on Jan. 29, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$3,275,463

Expenses

$2,341,893

Net Income

$933,570

Net Assets

$3,398,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,220,732	98.3%
Interest Revenue	$540	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$54,191	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,341,893	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,447,811
Total Liabilities	$49,215
Net Assets	$3,398,596

Compensation

Key Employees and Officers	Compensation	Other
David Bailey (Director)	$0	$0
Mark Roberts (Executive Director)	$0	$0
Ray Lees (Director)	$0	$0
Donna Marcacci (Chairman)	$0	$0
Sarah Stabler Cordis (Director)	$0	$0
Nathan Bach (Director)	$0	$0
Alma Brown (Director)	$0	$0
Ron Miller (Director)	$0	$0
Leslie Mcknight (Director)	$0	$0
David Wynn (Secretary)	$0	$0
Donald Shafer (Treasurer)	$0	$0
John Disharoon (Vice Chair)	$0	$0
Cindy Fischer (Director)	$0	$0
Jim Montelongo (Director)	$0	$0
Erik Christian (Director)	$0	$0
Dianna Hunter (Director)	$0	$0
Julie Schifeling (Director)	$0	$0
Keith Yoder (Director)	$0	$0

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990-PF

Filed on Feb. 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$2,191,360

Expenses

$3,212,499

Net Income

-$1,021,139

Net Assets

$2,465,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,177,033	99.3%
Interest Revenue	$27	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$14,300	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,212,499	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,520,554
Total Liabilities	$55,528
Net Assets	$2,465,026

Compensation

Key Employees and Officers	Compensation	Other
Bashir Ali (Director)	$0	$0
Mark Roberts (Executive Director)	$0	$0
Ray Lees (Director)	$0	$0
Donna Marcacci (Chairman)	$0	$0
Sarah Stabler Cordis (Director)	$0	$0
Nathan Bach (Director)	$0	$0
Alma Brown (Director)	$0	$0
Ron Miller (Director)	$0	$0
Debbie Ritschel (Director)	$0	$0
David Wynn (Vice Chairman)	$0	$0
Donald Shafer (Treasurer)	$0	$0
John Disharoon (Secretary)	$0	$0
Cindy Fischer (Director)	$0	$0
Elaine Gordon (Director)	$0	$0
Erik Christian (Director)	$0	$0
Dianna Hunter (Director)	$0	$0

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990-PF

Filed on Feb. 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$2,634,355

Expenses

$2,747,738

Net Income

-$113,383

Net Assets

$3,486,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,629,660	99.8%
Interest Revenue	$695	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$4,000	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,747,738	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,494,240
Total Liabilities	$8,075
Net Assets	$3,486,165

Compensation

Key Employees and Officers	Compensation	Other
Cathy Butler (Vice Chairman Treasurer)	$0	$0
Bashir Ali (Chairman)	$0	$0
Karen Stumpe (Director)	$0	$0
Donna Marcacci (Secretary)	$0	$0
Sarah Stabler Cordis (Director)	$0	$0
Nathan Bach (Director)	$0	$0
Alma Brown (Director)	$0	$0
Ron Miller (Director)	$0	$0
Debbie Ritschel (Director)	$0	$0
David Wynn (Director)	$0	$0
Don Shafer (Director)	$0	$0
Reverend Elaine Gordon (Director)	$0	$0
Cindy Fischer (Director)	$0	$0
John Disharoon (Director)	$0	$0
Mark Roberts (Executive Director)	$0	$0

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990-PF

Filed on Feb. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$3,853,846

Expenses

$4,407,697

Net Income

-$553,851

Net Assets

$3,599,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,850,741	99.9%
Interest Revenue	$3,105	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,407,697	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,600,048
Total Liabilities	$500
Net Assets	$3,599,548

Compensation

Key Employees and Officers	Compensation	Other
Christopher Glynn (Director)	$0	$0
Cathy Butler (Vice Chairman Treasurer)	$0	$0
Bashir Ali (Chairman)	$0	$0
Karen Stumpe (Director)	$0	$0
Mark Roberts (Executive Director)	$0	$0
Ray Busam (Director)	$0	$0
Donna Marcacci (Secretary)	$0	$0
Sarah Stabler Cordis (Director)	$0	$0
Dr Maxine Wortham (Director)	$0	$0
Nathan Bach (Director)	$0	$0
Alma Brown (Director)	$0	$0
Dawn Harris Jeffries (Director)	$0	$0
Ron Miller (Director)	$0	$0
David Wynn (Director)	$0	$0

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990-PF

Filed on Feb. 23, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$4,022,292

Expenses

$3,856,661

Net Income

$165,631

Net Assets

$4,153,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,012,065	99.7%
Interest Revenue	$10,227	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,856,661	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,154,123
Total Liabilities	$724
Net Assets	$4,153,399

990-PF

Filed on April 6, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$4,441,754

Expenses

$4,617,866

Net Income

-$176,112

Net Assets

$3,987,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,414,141	99.4%
Interest Revenue	$27,613	0.6%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,617,866	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,989,447
Total Liabilities	$1,679
Net Assets	$3,987,768

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$5,610,736

Expenses

$4,638,439

Net Income

$972,297

Net Assets

$4,163,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,573,042	99.3%
Interest Revenue	$0
Dividends	$37,985	0.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,638,439	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,164,155
Total Liabilities	$275
Net Assets	$4,163,880

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Community Foundation Of Central Illinois Depository

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $733k (2023)

Expenses $3.92M (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$733k (2023)

Expenses

$3.92M (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001