Civic Intelligence

Dupage Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-3314577

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
503 N County Farm Road60187

(630) 407-8209

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,872

Up $30,150 (+127%) from 2013

Net Assets

$53,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$32,724

Down $114,189 (-78%) from 2013

Expenses

Down

$2,574

Down $195,918 (-99%) from 2013

Net Income

Up

$30,150

Up $81,729 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2010: $114,171Liabilities 2010: $02010Assets 2011: $14,634Liabilities 2011: $02011Assets 2012: $75,301Liabilities 2012: $58,000Net Assets 2012: $17,3012012Assets 2013: $23,722Liabilities 2013: $02013Assets 2014: $53,872Net Assets 2014: $53,8722014Assets 2015: $30,385Net Assets 2015: $30,3852015Assets 2018: $36,472Net Assets 2018: $36,4722018Assets 2025: $48,766Liabilities 2025: $2,718Net Assets 2025: $46,0482025

Highlighted filing

2014

Assets$53,872
Liabilities-
Net Assets$53,872
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,217Expenses 2010: $9,520Net Income 2010: $96,6972010Revenue 2011: $3,812Expenses 2011: $103,350Net Income 2011: -$99,5382011Revenue 2012: $275,285Expenses 2012: $214,885Net Income 2012: $60,4002012Revenue 2013: $146,913Expenses 2013: $198,492Net Income 2013: -$51,5792013Revenue 2014: $32,724Expenses 2014: $2,574Net Income 2014: $30,1502014Revenue 2015: $44,856Expenses 2015: $39,754Net Income 2015: $5,1022015Revenue 2018: $60,444Expenses 2018: $107,917Net Income 2018: -$47,4732018Revenue 2025: $60,728Expenses 2025: $53,251Net Income 2025: $7,4772025

Highlighted filing

2014

Revenue$32,724
Expenses$2,574
Net Income$30,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$32,724
Mission and Program Overview

Mission

Educational and charitable activities

Program Services

DescriptionGrantsExpenses
KITS FOR KIDZ-BACKPACK AND OTHER SCHOOL ITEMS, DONATIONS FOR STUDENTS OF DUPAGE COUNTY.$2,325$2,325
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HINDSPresidentPT$0--
JEREMY DOTSONTreasurerPT$0--
KATHY GRELESecretaryPT$0--
PHILIP EHRHARDTVice PresidePT$0--
FRANCIS CERMAKDirector-$0--
Filing and Contact Details

Filer

EIN
20-3314577
Phone
6304078209

Signing Officer

Name
Paul Hinds
Title
President
Phone
6304078209
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Richard E Winkel CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“BOOK SALES 923 TOTAL 923”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 249 total 249”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL HINDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEREMY DOTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY GRELE
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHILIP EHRHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANCIS CERMAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DUPAGE REGIONAL OFFICE OF EDUCATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20DUPAGE REGIONAL OFFICE OF EDUCATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06304075800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10421 N COUNTY FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20421 N COUNTY FARM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053872
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02325
IRS990EZ/GrossReceiptsAmt032724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GRELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP EHRHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCIS CERMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0249
IRS990EZ/OtherRevenueTotalAmt0923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KITS FOR KIDZ-BACKPACK AND OTHER SCHOOL ITEMS, DONATIONS FOR STUDENTS OF DUPAGE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02574
IRS990EZ/TotalProgramServiceExpensesAmt02325
IRS990EZ/TotalRevenueAmt032724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BOOK SALES 6,334
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06334
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0558617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558617
IRS990ScheduleA/TotalSupportAmt0564953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES 923 TOTAL 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EXPENSES 249 TOTAL 249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HINDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304078209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUPAGE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUPA
ReturnHeader/Filer/EIN0203314577
ReturnHeader/Filer/PhoneNum06304078209
ReturnHeader/Filer/USAddress/AddressLine10503 N COUNTY FARM ROAD
ReturnHeader/Filer/USAddress/City0WHEATON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E WINKEL CPA
ReturnHeader/ReturnTs02014-11-14T10:02:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,872
Liabilities
-
Net assets
$53,872
Revenue
$32,724
Expenses
$2,574
Net income
$30,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.61$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.60$1.08$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.33$0.03$0.30
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.47$1.98$0.52
2012Summary only. Only limited summary data is available for this year.$0.75$0.58$0.17$2.75$2.15$0.60
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.04$1.03$1.00
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$1.06$0.10$0.97