Civic Intelligence

Cass 63 Foundation for Excellence

990EZ • Fiscal year 2014 • EIN 27-0011342

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

8502 Bailey Road60561

(630) 985-2000

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

65th percentile

10%

Higher net margin than 65% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$19,544

Up $3,468 (+22%) from 2013

Net Assets

Up

$19,544

Up $3,468 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,220

Down $1,993 (-5.7%) from 2013

Expenses

Down

$29,752

Down $13,065 (-31%) from 2013

Net Income

Up

$3,468

Up $11,072 (+146%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $23,680Net Assets 2012: $23,6802012Assets 2013: $16,076Net Assets 2013: $16,0762013Assets 2014: $19,544Net Assets 2014: $19,5442014Assets 2015: $18,991Net Assets 2015: $18,9912015Assets 2016: $33,437Net Assets 2016: $33,4372016Assets 2018: $24,640Net Assets 2018: $24,6402018Assets 2019: $28,232Liabilities 2019: $0Net Assets 2019: $28,2322019Assets 2021: $45,886Net Assets 2021: $45,8862021Assets 2022: $59,264Net Assets 2022: $59,2642022Assets 2023: $68,933Net Assets 2023: $68,9332023Assets 2025: $96,865Net Assets 2025: $96,8652025

Highlighted filing

2014

Assets$19,544
Liabilities-
Net Assets$19,544

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $41,482Expenses 2012: $89,928Net Income 2012: -$48,4462012Revenue 2013: $35,213Expenses 2013: $42,817Net Income 2013: -$7,6042013Revenue 2014: $33,220Expenses 2014: $29,752Net Income 2014: $3,4682014Revenue 2015: $19,388Expenses 2015: $19,941Net Income 2015: -$5532015Revenue 2016: $18,938Expenses 2016: $4,492Net Income 2016: $14,4462016Revenue 2018: $52,322Expenses 2018: $62,823Net Income 2018: -$10,5012018Revenue 2019: $40,968Expenses 2019: $37,376Net Income 2019: $3,5922019Revenue 2021: $9,764Expenses 2021: $14,535Net Income 2021: -$4,7712021Revenue 2022: $25,060Expenses 2022: $11,682Net Income 2022: $13,3782022Revenue 2023: $31,000Expenses 2023: $21,331Net Income 2023: $9,6692023Revenue 2025: $46,821Expenses 2025: $23,726Net Income 2025: $23,0952025

Highlighted filing

2014

Revenue$33,220
Expenses$29,752
Net Income$3,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$57,016
Mission and Program Overview

Mission

To provide charitable and educational support to the public school system of the cass school district no.63.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION FUNDS PROGRAMS, PROJECTS, AND ACTIVITIES THAT ARE NOT DEEMED THE RESPONSIBILITY OF THE DISTRICT 63 AND CONCUR WITH DISTRICT 63 BOARD OF EDUCATION GOALS.$27,706-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy DybcioDirector-$0--
Kris JohnsonSecretaryPT$0--
Kevin CamdenDirectorPT$0--
Tom AlajokiDirector-$0--
Chris BaumbachDirector-$0--
Mary SullivanDirector-$0--
Steve AlaviVice PresidentPT$0--
Katie GallagherDirector-$0--
Tracy KohlsaatPresidentPT$0--
Tom AlajokiDirector-$0--
Nancy BurnsDirector-$0--
Michelle McMurrayTreasurerPT$0--
Karen CaloDirector-$0--
Greg CarderDirector-$0--
Deanna McCollianDirector-$0--
Carey OckrimDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,686$32,686$12,834$19,852
Event 2$22,000$22,000$10,824$11,176
Total Events$54,686$54,686$23,658$31,028
Filing and Contact Details

Filer

EIN
27-0011342
Phone
6309852000

Signing Officer

Name
Michelle McMurray
Title
Treasurer
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATION | Donee's Name: CASS SCHOOL DISTRICT # 63 | Donee's Address: 8502 BAILEY ROAD DARIEN, IL 60561 | Cash Amount Given: $27706

Other Expenses.1012

Insurance $501

Other Expenses.2

Bank & credit card fees $182

Other Expenses.3

MISCELLANEOUS $168

Other Expenses.4

SUPPLIES $82

Other Expenses.5

ANNUAL REPORT FEE $15

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0DARIEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Dybcio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Camden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Alajoki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Baumbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Alavi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tracy Kohlsaat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tom Alajoki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michelle McMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Karen Calo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Greg Carder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE AND EDUCATIONAL SUPPORT TO THE PUBLIC SCHOOL SYSTEM OF THE CASS SCHOOL DISTRICT NO.63.
IRS990EZ/PrintingPublicationsPostageAmt01098
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt031490
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cassd63.org/foundation/index.htm
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CASS SCHOOL DISTRICT 63
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt027706
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054686
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0THE KELLY MILLER CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: CASS SCHOOL DISTRICT # 63 | Donee's Address: 8502 BAILEY ROAD DARIEN, IL 60561 | Cash Amount Given: $27706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle McMurray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASS 63 FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0270011342
ReturnHeader/Filer/PhoneNum06309852000
ReturnHeader/Filer/USAddress/AddressLine108502 BAILEY ROAD
ReturnHeader/Filer/USAddress/City0DARIEN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02015-02-25T06:52:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings