Civic Intelligence

School District 158 Foundation Inc.

990 • Fiscal year 2021 • EIN 20-0266519

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$320,648

Up $8,022 (+2.6%) from 2020

Net Assets

Up

$320,648

Up $8,022 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$39,779

Down $180,260 (-82%) from 2020

Expenses

Down

$23,165

Down $3,765 (-14%) from 2020

Net Income

Down

$16,614

Down $176,495 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$320,648
Liabilities$0
Net Assets$320,648
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$39,779
Expenses$23,165
Net Income$16,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$76,809
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$254,327-
Cash and Non-Interest-Bearing Accounts$284,819$66,321▼ $218,498
Savings and Temporary Cash Investments$27,807--
Total Assets$312,626$320,648▲ $8,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,009$320,648▲ $19,639
Net Assets With Donor Restrictions$11,617--
Total Net Assets Fund Balance$312,626$320,648▲ $8,022
Total Liabilities and Net Assets / Fund Balance$312,626$320,648▲ $8,022
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anita AdamPresident
Carly WorthingtonDirector
Chad AlexanderDirector
Gwen FehrmanDirector
Jen PattersonDirector
Kieran ZastrowDirector
Nancy BingerDirector
Rita CastansDirector
Sara MitchellDirector
Steve LulofsDirector
Kim SkalaSecretary
Michelle BorzychTreasurer
Richard Bobby IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,193
Program Service Revenue
$0
Investment Income
$8,025
Other Revenue
$-17,439
All Other Contributions
$5,712
Change in Net Assets
$16,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,554
Other Expenses$9,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,500--$12,500
Occupancy$3,716--$3,716
Fees for Services Accounting$1,250$1,250-$2,500
Office Expenses$1,208$255-$1,463
Insurance-$1,168-$1,168
Grants to Domestic Orgs$1,054--$1,054
Fees for Service Investment Mgmnt Fees-$764-$764
Total Functional Expenses$19,728$3,437$0$23,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,880
Fundraising Gross Income$8,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huntley Hootena$51,842$8,361$24,735$-16,374
Total Events$51,842$8,361$24,735$-16,374
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
Michelle Borzych
Title
Treasurer
Phone
8476596158
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Adam
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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 Appendix384 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPERINTENDENT OF HUNTLEY COMMUNITY SCHOOL DISTRICT 158 SERVES AS A PERMANENT EX-OFFICER MEMBER OF THE SCHOOL DISTRICT 158 FOUNDATION INC. BOARD OF DIRECTORS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01054
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IRS990ScheduleA/SupportSumAmt01054
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTLEY HOOTENA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024735
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0312626
IRS990/TotalAssetsGrp/EOYAmt0320648
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019728
IRS990/TotalFunctionalExpensesGrp/TotalAmt023165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320648
IRS990/TotalOtherProgSrvcExpenseAmt019728
IRS990/TotalOtherProgSrvcGrantAmt013554
IRS990/TotalProgramServiceExpensesAmt019728
IRS990/TotalRevenueGrp/ExclusionAmt08025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320648
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.D158.K.12.IL.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BORZYCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08476596158
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 158 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0200266519
ReturnHeader/Filer/PhoneNum08476596158
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 DR JOHN BURKEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0895 W MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601182057
ReturnHeader/PreparerPersonGrp/PhoneNum08474287400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL L SWANSON
ReturnHeader/ReturnTs02022-06-28T15:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORZYCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,648
Liabilities
$0
Net assets
$320,648
Revenue
$39,779
Expenses
$23,165
Net income
$16,614
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