Civic Intelligence

School District 158 Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-0266519

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

650 Academic Drive60102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$91,859

Up $8,352 (+10%) from 2011

Net Assets

$91,859

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$36,778

Down $6,197 (-14%) from 2011

Expenses

Up

$28,426

Up $3,619 (+15%) from 2011

Net Income

Down

$8,352

Down $9,816 (-54%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $83,507Liabilities 2011: $02011Assets 2012: $91,859Liabilities 2012: $0Net Assets 2012: $91,8592012Assets 2013: $94,334Liabilities 2013: $02013Assets 2014: $82,115Liabilities 2014: $02014Assets 2015: $89,905Liabilities 2015: $02015Assets 2016: $90,867Liabilities 2016: $02016Assets 2017: $105,626Liabilities 2017: $02017Assets 2018: $123,994Liabilities 2018: $02018Assets 2019: $119,517Liabilities 2019: $02019Assets 2020: $312,626Liabilities 2020: $0Net Assets 2020: $312,6262020Assets 2021: $320,648Liabilities 2021: $0Net Assets 2021: $320,6482021Assets 2022: $279,943Liabilities 2022: $0Net Assets 2022: $279,9432022Assets 2023: $338,703Net Assets 2023: $338,7032023Assets 2024: $371,609Net Assets 2024: $371,6092024

Highlighted filing

2012

Assets$91,859
Liabilities$0
Net Assets$91,859

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $42,975Expenses 2011: $24,807Net Income 2011: $18,1682011Revenue 2012: $36,778Expenses 2012: $28,426Net Income 2012: $8,3522012Revenue 2013: $20,210Expenses 2013: $17,735Net Income 2013: $2,4752013Revenue 2014: $14,789Expenses 2014: $27,007Net Income 2014: -$12,2182014Revenue 2015: $21,662Expenses 2015: $13,871Net Income 2015: $7,7912015Revenue 2016: $10,337Expenses 2016: $9,376Net Income 2016: $9612016Revenue 2017: $23,973Expenses 2017: $9,214Net Income 2017: $14,7592017Revenue 2018: $34,992Expenses 2018: $16,624Net Income 2018: $18,3682018Revenue 2019: $35,380Expenses 2019: $39,857Net Income 2019: -$4,4772019Revenue 2020: $220,039Expenses 2020: $26,930Net Income 2020: $193,1092020Revenue 2021: $39,779Expenses 2021: $23,165Net Income 2021: $16,6142021Revenue 2022: $56,846Expenses 2022: $52,078Net Income 2022: $4,7682022Revenue 2023: $89,244Expenses 2023: $45,702Net Income 2023: $43,5422023Revenue 2024: $98,339Expenses 2024: $73,128Net Income 2024: $25,2112024

Highlighted filing

2012

Revenue$36,778
Expenses$28,426
Net Income$8,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To fund scholarships, programs and projects to further education in school district 158.

Filing and Contact Details

Filer

EIN
20-0266519
Raw XML Appendix211 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.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY WILLIAMS-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILY ZOELLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER SCHROEPFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAMUEL WISE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHAD ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND SCHOLARSHIPS, PROGRAMS AND PROJECTS TO FURTHER EDUCATION IN SCHOOL DISTRICT 158.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS-THE FOUNDATION AWARDED VARIOUS GRANTS TO TEACHERS AND CLUBS OF SCHOOL DISTRICT 158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS-THE FOUNDATION AWARDED SCHOLARSHIPS TO 6 SENIORS AT HUNTLEY HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021058
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021058
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014382
IRS990EZ/SpecialEventsNetIncomeLoss016504
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 ACADEMIC DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALGONQUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476596158
IRS990EZ/TotalAssets/BOY083507
IRS990EZ/TotalAssets/EOY091859
IRS990EZ/TotalExpenses028426
IRS990EZ/TotalProgramServiceExpenses027058
IRS990EZ/TotalRevenue036778
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.D158.K12.IL.US
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
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IRS990ScheduleA/SupportedOrgInformation/EIN0366005127
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SCHOOL DISTRICT 158
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
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IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents04000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents09000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10883
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents037
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01947
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: STUDENT ATTENDING UNIVERSITY OF MN TWIN CITIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: STUDENT ATTENDING UNIVERSITY OF IL AT URBANA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: STUDENT ATTENDING UNIVERSITY OF WI OF WHITEWATER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: STUDENT ATTENDING CARTHAGE COLLEGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: STUDENT ATTENDING NORTH CENTRAL COLLEGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: STUDENT ATTENDING MARQUETTE UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SCHOOL DISTRICT 158 - VARIOUS PROGRAMS. GRANTEE ADDRESS: 650 ACADEMIC DRIVE ALGONQUIN, IL 60102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,558.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SCHOOL DISTRICT 158 - HHS GIRL'S GOLF TEAM. GRANTEE ADDRESS: 650 ACADEMIC DRIVE ALGONQUIN, IL 60102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,058.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 368. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: INSURANCE. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 1,368.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200266519
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL DISTRICT 158 FOUNDATION INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone08476596158
ReturnHeader/Filer/USAddress/AddressLine10650 ACADEMIC DRIVE
ReturnHeader/Filer/USAddress/City0ALGONQUIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0CHAD ALEXANDER
ReturnHeader/Officer/Phone08476596158
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0363650395
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORHART SPELLMEYER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101752 CAPITAL STREET STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247869
ReturnHeader/Preparer/Name0PAULINE STAAB CPA
ReturnHeader/Preparer/Phone08476951775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T08:35:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.98$0.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.89$0.46$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.57$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.40$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.20$0.27$1.93
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.35$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.35$0.17$0.18
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.24$0.09$0.15
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.22$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.15$0.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.37$0.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.43$0.25$0.18