Civic Intelligence

Clinton Community Educational Foundation

990 • Fiscal year 2018 • EIN 20-8397341

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.clintonedfoundation.org
PO Box 395Clinton, IL 61727

(217) 935-8321

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,019,779

Up $76,914 (+8.2%) from 2017

Net Assets

Up

$1,019,779

Up $76,914 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$116,983

Down $243,646 (-68%) from 2017

Expenses

Down

$58,565

Down $6,445 (-9.9%) from 2017

Net Income

Down

$58,418

Down $237,201 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$1,019,779
Liabilities$0
Net Assets$1,019,779
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$116,983
Expenses$58,565
Net Income$58,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$140,318
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$903,816$958,493▲ $54,677
Cash and Non-Interest-Bearing Accounts$34,047$56,755▲ $22,708
Savings and Temporary Cash Investments$5,002$4,531▼ $471
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$942,865$1,019,779▲ $76,914
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$942,865$1,019,779▲ $76,914
Total Net Assets Fund Balance$942,865$1,019,779▲ $76,914
Total Liabilities and Net Assets / Fund Balance$942,865$1,019,779▲ $76,914
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara GullonePresident
Russell LongVice President
Barbara McmathDirector
Eileen CarterDirector
Kim ToohillDirector
Megan MyersDirector
Nancy StokowskiDirector
Ruth LowersSecretary
Stephanie HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,556
Program Service Revenue
$10,725
Investment Income
$61,702
Other Revenue
$0
All Other Contributions
$15,706
Change in Net Assets
$58,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,781
Other Expenses$19,784
Total Fundraising Expense$9,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,294--$26,294
Grants to Domestic Orgs$12,487--$12,487
Advertising--$9,798$9,798
Conferences and Meetings-$3,595-$3,595
Fees for Services Accounting-$3,578-$3,578
Office Expenses-$2,310-$2,310
Other Expenses-$503-$503
Total Functional Expenses$38,781$9,986$9,798$58,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CLINTON CUSD #15Clinton, ILCLINTON CUSD #15Supplies/tools for Classrooms$12,487
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
Derby Day$19,272---
Annual Campgn$6,945---
Total Events$26,217---
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
PO BOX 395, CLINTON, IL 61727

Signing Officer

Name
Stephanie Huffman
Title
Treasurer
Signed
2018-11-09
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/ReconcilationRevenueExpnssAmt058418
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt0508925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508925
IRS990ScheduleA/TotalSupportAmt0671945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026217
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DUAL CREDIT COLLEGE COURSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1102
IRS990ScheduleI/RecipientTable/CashGrantAmt012487
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CLINTON CUSD #15
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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IRS990ScheduleI/TotalOtherOrgCnt00
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01019779
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IRS990/TotalAssetsGrp/EOYAmt01019779
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IRS990/TotalContributionsAmt044556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038781
IRS990/TotalFunctionalExpensesGrp/TotalAmt058565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019779
IRS990/TotalProgramServiceExpensesAmt038781
IRS990/TotalProgramServiceRevenueAmt010725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019779
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01019779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 TIMBERLINE DRIVE
IRS990/USAddress/CityNm0CLINTON
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IRS990/VotingMembersGoverningBodyCnt09
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,779
Liabilities
$0
Net assets
$1,019,779
Revenue
$116,983
Expenses
$58,565
Net income
$58,418
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
2018Detailed filing. Detailed filing data is available for this year.$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