Civic Intelligence

Clinton Community Educational Foundation

990 • Fiscal year 2019 • EIN 20-8397341

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,045,248

Up $25,469 (+2.5%) from 2018

Net Assets

Up

$1,045,248

Up $25,469 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$126,135

Up $9,152 (+7.8%) from 2018

Expenses

Up

$81,183

Up $22,618 (+39%) from 2018

Net Income

Down

$44,952

Down $13,466 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,045,248
Liabilities$0
Net Assets$1,045,248
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$126,135
Expenses$81,183
Net Income$44,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$146,007
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$958,493$992,614▲ $34,121
Cash and Non-Interest-Bearing Accounts$56,755$48,031▼ $8,724
Savings and Temporary Cash Investments$4,531$4,603▲ $72
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$1,019,779$1,045,248▲ $25,469
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,779$1,045,248▲ $25,469
Total Net Assets Fund Balance$1,019,779$1,045,248▲ $25,469
Total Liabilities and Net Assets / Fund Balance$1,019,779$1,045,248▲ $25,469
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,637
Program Service Revenue
$13,650
Investment Income
$70,848
Other Revenue
$0
All Other Contributions
$17,965
Change in Net Assets
$44,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,553
Other Expenses$15,630
Total Fundraising Expense$7,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,064--$42,064
Grants to Domestic Orgs$23,489--$23,489
Advertising--$7,811$7,811
Office Expenses-$2,874-$2,874
Fees for Services Accounting-$2,083-$2,083
Conferences and Meetings-$1,439-$1,439
Insurance-$1,000-$1,000
Other Expenses-$423-$423
Total Functional Expenses$65,553$7,819$7,811$81,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CLINTON CUSD #15Clinton, IL-Supplies/tools for Classrooms$23,489
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$14,724---
Annual Campgn$6,285---
Total Events$21,009---
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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gullone
Formed
2007
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038781
IRS990/PYInvestmentIncomeAmt061702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019784
IRS990/PYProgramServiceRevenueAmt010725
IRS990/PYRevenuesLessExpensesAmt058418
IRS990/PYTotalExpensesAmt058565
IRS990/PYTotalRevenueAmt0116983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71710
IRS990ScheduleA/PublicSupportPY170Pct00.75740
IRS990ScheduleA/PublicSupportTotal170Amt0546497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546497
IRS990ScheduleA/TotalSupportAmt0762112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021009
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DUAL CREDIT COLLEGE COURSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1113
IRS990ScheduleI/RecipientTable/CashGrantAmt023489
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061727
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019779
IRS990/TotalAssetsEOYAmt01045248
IRS990/TotalAssetsGrp/BOYAmt01019779
IRS990/TotalAssetsGrp/EOYAmt01045248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065553
IRS990/TotalFunctionalExpensesGrp/TotalAmt081183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045248
IRS990/TotalProgramServiceExpensesAmt065553
IRS990/TotalProgramServiceRevenueAmt013650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045248
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,248
Liabilities
$0
Net assets
$1,045,248
Revenue
$126,135
Expenses
$81,183
Net income
$44,952
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
2019Detailed filing. Detailed filing data is available for this year.$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