Civic Intelligence

School District 158 Foundation Inc.

990 • Fiscal year 2020 • EIN 20-0266519

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.D158.K.12.IL.US
650 Dr John Burkey DriveAlgonquin, IL 60102

(847) 659-6158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

522%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$312,626

Up $193,109 (+162%) from 2019

Net Assets

$312,626

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$220,039

Up $184,659 (+522%) from 2019

Expenses

Down

$26,930

Down $12,927 (-32%) from 2019

Net Income

Up

$193,109

Up $197,586 (+4413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$312,626
Liabilities$0
Net Assets$312,626
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$220,039
Expenses$26,930
Net Income$193,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$235,233
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,517$284,819▲ $165,302
Savings and Temporary Cash Investments-$27,807-
Total Assets$119,517$312,626▲ $193,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,048$301,009▲ $200,961
Net Assets With Donor Restrictions$19,469$11,617▼ $7,852
Total Net Assets Fund Balance$119,517$312,626▲ $193,109
Total Liabilities and Net Assets / Fund Balance$119,517$312,626▲ $193,109
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anita AdamPresident
Chad AlexanderDirector
Dave JohnsonDirector
Jen PattersonDirector
Kieran ZastrowDirector
Kim SkalaDirector
Larry CornettDirector
Rita CastansDirector
Roger SchroepferDirector
Sara MitchellDirector
Steve LulofsDirector
Carly WorthingtonSecretary
Michael SkalaTreasurer
Richard Bobby IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,940
Program Service Revenue
$0
Investment Income
$2,267
Other Revenue
$14,832
All Other Contributions
$200,599
Change in Net Assets
$193,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,141
Other Expenses$10,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,500--$10,500
Conferences and Meetings$6,629--$6,629
Grants to Domestic Orgs$5,641--$5,641
Office Expenses$2,466$326-$2,792
Insurance-$1,168-$1,168
Occupancy$200--$200
Total Functional Expenses$25,436$1,494$0$26,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,310
Fundraising Direct Expenses$15,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huntley Hootena$23,120$23,110$11,031$12,079
Total Events$23,120$23,110$11,361$11,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
School District 158 Foundation Inc
EIN
20-0266519
Phone
8476596158
Address
650 DR JOHN BURKEY DRIVE, ALGONQUIN, IL 60102

Signing Officer

Name
Michael Skala
Title
Treasurer
Phone
8476596158
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Adam
Formed
2003
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employee recognition banquet to motivate and honor both certified and non- certified staff for educational excellence.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RECOGNITION BANQUET TO MOTIVATE AND HONOR BOTH CERTIFIED AND NON- CERTIFIED STAFF FOR EDUCATIONAL EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,626
Liabilities
$0
Net assets
$312,626
Revenue
$220,039
Expenses
$26,930
Net income
$193,109
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