Civic Intelligence

Clinton Community Educational Foundation

990 • Fiscal year 2016 • EIN 20-8397341

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
1210 State Rte 54 WestClinton, IL 61727

(217) 935-8321

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$598,521

Up $102,406 (+21%) from 2012

Net Assets

$598,521

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$80,912

Up $25,212 (+45%) from 2012

Expenses

Up

$73,175

Up $41,589 (+132%) from 2012

Net Income

Down

$7,737

Down $16,377 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $496,115Liabilities 2012: $02012Assets 2016: $598,521Liabilities 2016: $0Net Assets 2016: $598,5212016Assets 2017: $942,865Liabilities 2017: $0Net Assets 2017: $942,8652017Assets 2018: $1,019,779Liabilities 2018: $0Net Assets 2018: $1,019,7792018Assets 2019: $1,045,248Liabilities 2019: $0Net Assets 2019: $1,045,2482019Assets 2020: $1,021,438Liabilities 2020: $0Net Assets 2020: $1,021,4382020Assets 2021: $1,299,735Liabilities 2021: $0Net Assets 2021: $1,299,7352021Assets 2022: $1,148,675Liabilities 2022: $0Net Assets 2022: $1,148,6752022Assets 2023: $1,236,582Liabilities 2023: $0Net Assets 2023: $1,236,5822023Assets 2024: $1,566,462Liabilities 2024: $0Net Assets 2024: $1,566,4622024Assets 2025: $1,991,570Liabilities 2025: $0Net Assets 2025: $1,991,5702025

Highlighted filing

2016

Assets$598,521
Liabilities$0
Net Assets$598,521
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $55,700Expenses 2012: $31,586Net Income 2012: $24,1142012Revenue 2016: $80,912Expenses 2016: $73,175Net Income 2016: $7,7372016Revenue 2017: $360,629Expenses 2017: $65,010Net Income 2017: $295,6192017Revenue 2018: $116,983Expenses 2018: $58,565Net Income 2018: $58,4182018Revenue 2019: $126,135Expenses 2019: $81,183Net Income 2019: $44,9522019Revenue 2020: $86,339Expenses 2020: $57,288Net Income 2020: $29,0512020Revenue 2021: $116,249Expenses 2021: $65,422Net Income 2021: $50,8272021Revenue 2022: $129,727Expenses 2022: $85,902Net Income 2022: $43,8252022Revenue 2023: $101,045Expenses 2023: $56,513Net Income 2023: $44,5322023Revenue 2024: $290,023Expenses 2024: $77,118Net Income 2024: $212,9052024Revenue 2025: $449,282Expenses 2025: $151,734Net Income 2025: $297,5482025

Highlighted filing

2016

Revenue$80,912
Expenses$73,175
Net Income$7,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$114,576
Mission and Program Overview

Mission

To promote education in the clinton community school district by providing teacher grants for educational supplies and tools, providing scholarships to students for college, and funding dual credit college classes for school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$612,915$556,807▼ $56,108
Cash and Non-Interest-Bearing Accounts$24,238$36,714▲ $12,476
Savings and Temporary Cash Investments-$5,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$637,153$598,521▼ $38,632
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,153$598,521▼ $38,632
Total Net Assets Fund Balance$637,153$598,521▼ $38,632
Total Liabilities and Net Assets / Fund Balance$637,153$598,521▼ $38,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara GullonePresident
Eileen CarterVice President
Amy OvertonDirector
Barbara McmathDirector
Evan SeversonDirector
Kristina DeerwesterDirector
Ruth LowersDirector
Stephanie HuffmanSecretary
Russell LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,791
Program Service Revenue
$0
Investment Income
$32,121
Other Revenue
$0
All Other Contributions
$14,758
Change in Net Assets
$7,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,538
Other Expenses$15,637
Total Fundraising Expense$7,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,500--$39,500
Grants to Domestic Orgs$18,038--$18,038
Advertising--$7,090$7,090
Office Expenses-$5,474-$5,474
Conferences and Meetings-$1,934-$1,934
Fees for Services Accounting-$1,024-$1,024
Other Expenses-$115-$115
Total Functional Expenses$57,538$8,547$7,090$73,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CLINTON CUSD #15Clinton, ILCLINTON CUSD #15Supplies/tools for Classrooms$16,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campgn$32,392---
Total Events$32,392---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer before it is filed with the taxing agency”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored by having board members disclose possible conflicts and by tracking all payments and who they are being made to.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information (including tax returns) are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clinton Community Educational Foundation
EIN
20-8397341
Phone
2179358321
Address
1210 STATE RTE 54 WEST, CLINTON, IL 61727

Signing Officer

Name
Russell Long
Title
Treasurer
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gullone
Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Patricia Good
Phone
2179358871
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59280
IRS990ScheduleA/PublicSupportTotal170Amt0168982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168982
IRS990ScheduleA/TotalSupportAmt0285060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032392
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DUAL CREDIT COLLEGE COURSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/RecipientTable/CashGrantAmt016520
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CLINTON CUSD #15
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01518
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TEACHER GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLIES/TOOLS FOR CLASSROOMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLINTON CUSD #15
IRS990ScheduleI/RecipientTable/RecipientEIN0376002708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01210 STATE RTE 54 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061727
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH THE TAXING AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY HAVING BOARD MEMBERS DISCLOSE POSSIBLE CONFLICTS AND BY TRACKING ALL PAYMENTS AND WHO THEY ARE BEING MADE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION (INCLUDING TAX RETURNS) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637153
IRS990/TotalAssetsEOYAmt0598521
IRS990/TotalAssetsGrp/BOYAmt0637153
IRS990/TotalAssetsGrp/EOYAmt0598521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057538
IRS990/TotalFunctionalExpensesGrp/TotalAmt073175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598521
IRS990/TotalProgramServiceExpensesAmt057538
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598521
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 TIMBERLINE DRIVE
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,521
Liabilities
$0
Net assets
$598,521
Revenue
$80,912
Expenses
$73,175
Net income
$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.45$0.15$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.29$0.08$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.10$0.06$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.13$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.13$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.12$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.36$0.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.06$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00