Old Capitol Foundation
- Assets
- $9.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Vandalia, IL
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 37-1400797
Organization Overview
Old Capitol Foundation is located in Vandalia, IL. The organization was established in 2000. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Capitol 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, Old Capitol Foundation generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $957.3k during the year ending 12/2021. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Old Capitol Foundation has awarded 79 individual grants totaling $2,966,506. 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
DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTING OF EDUCATIONAL SCHOLARSHIPS, MEDICAL GRANTS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Jolliff Fnb Trustee Trustee Sec/ | 4 | $62,275 | |
Stephen Knebel Vice Preside | OfficerTrustee | $0 | |
Rick Gottman President | OfficerTrustee | $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 | $360,677 |
| Noncash contributions included in lines 1a–1f | $6,612 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,677 |
| Total Program Service Revenue | $0 |
| Investment income | $218,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $421,497 |
| Net Income from Fundraising Events | $10,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,012,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $800,719 |
| Grants and other assistance to domestic individuals. | $87,133 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,275 |
| Compensation of current officers, directors, key employees. | $62,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $362 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $776 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $560 |
| All other expenses | $0 |
| Total functional expenses | $957,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,918 |
| Savings and temporary cash investments | $432,716 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,473,126 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,916,760 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,847,426 |
| Net assets with donor restrictions | $6,069,334 |
| 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 | $9,916,760 |
Grants Awarded
Over the last fiscal year, Old Capitol Foundation has awarded $783,144 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
EVANS PUBLIC LIBRARY PURPOSE: NEW LIBRARY | $520,300 |
Vandalia, IL PURPOSE: BUILDING PHASE II | $66,953 |
CITY OF VANDALIA PURPOSE: SOUTH HILL CEMETERY | $60,000 |
CITY OF VANDALIA PURPOSE: FIRE DEPARTMENT GRAN | $50,000 |
FAYETTE COUNTY CEO PURPOSE: CEO SUPPLIES | $29,769 |
VANDALIA PARK DISTRICT PURPOSE: SIMMA PARK | $14,084 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Old Capitol Foundation has recieved totaling $192,825.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $100,000 |
Ella G Mckee Foundation Vandalia, IL PURPOSE: CHARITABLE | $78,109 |
Old Capitol Foundation Vandalia, IL PURPOSE: STATE HOUSE FUNCTION | $7,995 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,716 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |