Civic Intelligence

Spring Valley Foundation for Educational Enrichment

990EZ • Fiscal year 2024 • EIN 27-3259638

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 29, 2024

Organization Profilesv99.socs.net
999 N Strong AveSpring Valley, IL 61362

(815) 664-4242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-1875%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,185

Down $8,777 (-33%) from 2023

Net Assets

Down

$18,185

Down $8,777 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$468

Down $230 (-33%) from 2023

Expenses

Up

$9,245

Up $8,628 (+1398%) from 2023

Net Income

Down

-$8,777

Down $8,858 (-10936%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2022: $26,881Liabilities 2022: $0Net Assets 2022: $26,8812022Assets 2023: $26,962Liabilities 2023: $0Net Assets 2023: $26,9622023Assets 2024: $18,185Liabilities 2024: $0Net Assets 2024: $18,1852024

Highlighted filing

2024

Assets$18,185
Liabilities$0
Net Assets$18,185
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2022: $1,340Expenses 2022: $70Net Income 2022: $1,2702022Revenue 2023: $698Expenses 2023: $617Net Income 2023: $812023Revenue 2024: $468Expenses 2024: $9,245Net Income 2024: -$8,7772024

Highlighted filing

2024

Revenue$468
Expenses$9,245
Net Income-$8,777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$468
Mission and Program Overview

Mission

Support Spring Valley District 99's educational programs.

Program Services

DescriptionGrantsExpenses
Purchased a Hall of Fame Plaque for our Foundations Hall of Fame. We also purchased a touch screen TV for our schools electronic yearbook app and program.$9,245$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya HanckPresident-$0--
Dean ColmoneTreasurer-$0--
Jack BoroskiVice President-$0--
Filing and Contact Details

Filer

Filer Name
Spring Valley Foundation for Educational Enrichment
EIN
27-3259638
Phone
8156644242
Address
999 N Strong Ave, Spring Valley, IL 61362

Signing Officer

Name
James Hermes
Title
Superintendent
Phone
8156644242
Signed
2024-08-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Purchased Hall of Fame Plaque and Purchased TV for Touch Screen Yearbook program for JFK School.”

Raw XML Appendix198 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our Board Policies are on our website at www.SV99.org
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our policies are on our website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchased Hall of Fame Plaque and Purchased TV for Touch Screen Yearbook program for JFK School.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hermes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum08156644242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY FOUNDATION FOR EDUCATIONAL ENRICHMENT
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0273259638
ReturnHeader/Filer/PhoneNum08156644242
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 N Strong Ave
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-29T14:59:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,185
Liabilities
$0
Net assets
$18,185
Revenue
$468
Expenses
$9,245
Net income
-$8,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.47$9.25$8.78
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$0.70$0.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$1.34$0.07$1.27