Civic Intelligence

Hamilton County Schools Foundation

990 • Fiscal year 2015 • EIN 30-0128739

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
PO Box 369Mcleansboro, IL 62859

(618) 643-2328

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,775

Down $10,706 (-6.3%) from 2014

Net Assets

Down

$158,775

Down $10,706 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$26,297

Down $43,021 (-62%) from 2014

Expenses

Up

$37,003

Up $9,934 (+37%) from 2014

Net Income

Down

-$10,706

Down $52,955 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $102,859Liabilities 2010: $0Net Assets 2010: $102,8592010Assets 2011: $125,464Liabilities 2011: $0Net Assets 2011: $125,4642011Assets 2013: $127,232Liabilities 2013: $0Net Assets 2013: $127,2322013Assets 2014: $169,481Liabilities 2014: $0Net Assets 2014: $169,4812014Assets 2015: $158,775Liabilities 2015: $0Net Assets 2015: $158,7752015Assets 2016: $177,993Liabilities 2016: $0Net Assets 2016: $177,9932016Assets 2017: $191,371Liabilities 2017: $0Net Assets 2017: $191,3712017Assets 2019: $221,049Liabilities 2019: $0Net Assets 2019: $221,0492019Assets 2020: $266,511Liabilities 2020: $0Net Assets 2020: $266,5112020Assets 2022: $362,167Liabilities 2022: $0Net Assets 2022: $362,1672022Assets 2023: $358,859Liabilities 2023: $0Net Assets 2023: $358,8592023

Highlighted filing

2015

Assets$158,775
Liabilities$0
Net Assets$158,775
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $69,9802010Expenses 2011: $6,1842011Revenue 2013: $27,291Expenses 2013: $23,225Net Income 2013: $4,0662013Revenue 2014: $69,318Expenses 2014: $27,069Net Income 2014: $42,2492014Revenue 2015: $26,297Expenses 2015: $37,003Net Income 2015: -$10,7062015Revenue 2016: $29,743Expenses 2016: $10,525Net Income 2016: $19,2182016Revenue 2017: $40,956Expenses 2017: $27,578Net Income 2017: $13,3782017Revenue 2019: $42,161Expenses 2019: $32,333Net Income 2019: $9,8282019Revenue 2020: $59,267Expenses 2020: $13,805Net Income 2020: $45,4622020Revenue 2022: $104,319Expenses 2022: $49,670Net Income 2022: $54,6492022Revenue 2023: $71,905Expenses 2023: $75,213Net Income 2023: -$3,3082023

Highlighted filing

2015

Revenue$26,297
Expenses$37,003
Net Income-$10,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$26,419
Mission and Program Overview

Mission

Promote educational opportunities

Promote educational opportunities in hamilton county, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,481$158,775▼ $10,706
Rtn Earn Endowment Incm Other Fnds$169,481$158,775▼ $10,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,481$158,775▼ $10,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,481$158,775▼ $10,706
Total Liabilities and Net Assets / Fund Balance$169,481$158,775▼ $10,706
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vince MitchellPresident
Jeff FetchoVice President
Ann JohnsonDirector
Carmin RubenackerDirector
Diane KunkelDirector
Lisa FetchoDirector
Marilyn LewisDirector
Mary StephensDirector
Shelley AllenDirector
Virginia LasaterSecretary
Pat WoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,425
Program Service Revenue
$0
Investment Income
$1,732
Other Revenue
$1,140
All Other Contributions
$23,425
Change in Net Assets
$-10,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,093
Other Expenses$910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,593--$24,593
Grants to Domestic Individuals$11,500--$11,500
Office Expenses-$875-$875
Other Expenses-$35-$35
Total Functional Expenses$36,093$910$0$37,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Sr High SchoolMcleansboro, IL-Technology Upgrade$14,000
Hamilton County Jr-sr High SchoolMcleansboro, IL-Improvements to Facilities$10,093
Mccoy Memorial LibraryMcleansboro, IL-Support Public Library$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,262
Fundraising Direct Expenses$122
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented at a board meeting for review prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents are furnished upon request.”

Form 990, Part VII

“Vince mitchell - route 4 box 255, mcleansboro, il 62859. Virginia lasater - route 1 box 289a, mcleansboro, il 62859. Pat woley - 137 woodland drive, mcleansboro, il 62859. Jeff fetcho - rr 5 box 230, mcleansboro, il 62859. Mary stephens - rr 5 box 303, mcleansboro, il 62859. Shelley allen - rr 2 box 135, dahlgren, il 62828. Carmin rubenacker - route 2, box 132, dahlgren, il 62828. Marilyn lewis - rr 4 box 242, mcleansboro, il 62859. Lisa fetcho - rr 5 box 230, mcleansboro, il 62859. Diane kunkel - route 2 box 272, mcleansboro, il 62859. Ann johnson - 8316 co rd 1150n, mcleansboro, il 62859.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Schools Foundation
EIN
30-0128739
Phone
6186432328
Address
PO BOX 369, MCLEANSBORO, IL 62859

Signing Officer

Name
Vince Mitchell
Title
President
Phone
6186432328
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Mitchell
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
BOTSCH AND ASSOCIATES CPA'S LLC
Address
113 E MAIN ST, CARMI, IL 62821
Preparer
H Keith Botsch CPA
Phone
6183824151
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATIONAL OPPORTUNITIES IN HAMILTON COUNTY, IL.
IRS990/AllOtherContributionsAmt023425
IRS990/BooksInCareOfDetail/PersonNm0PAT WOLEY
IRS990/BooksInCareOfDetail/PhoneNum06186435004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 WOODLAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEANSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062859
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023425
IRS990/CYGrantsAndSimilarPaidAmt036093
IRS990/CYInvestmentIncomeAmt01732
IRS990/CYOtherExpensesAmt0910
IRS990/CYOtherRevenueAmt01140
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10706
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS FOR: CHROME BOOKS FOR HIGH SCHOOL; IMPROVEMENTS AT JR-SR HIGH SCHOOL; SCHOLARSHIPS FOR 12 STUDENTS; LOCAL PUBLIC LIBRARY SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMIN RUBENACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA FETCHO
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA LASATER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT WOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF FETCHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0122
IRS990/FundraisingGrossIncomeAmt01262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt036093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024593
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024593
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169481
IRS990/NetAssetsOrFundBalancesEOYAmt0158775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCE MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01389
IRS990/PYOtherExpensesAmt07069
IRS990/PYOtherRevenueAmt01820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08947
IRS990ScheduleA/InvestmentIncomeCYPct00.05260
IRS990ScheduleA/InvestmentIncomePYPct00.04280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt0161019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026688
IRS990ScheduleA/Total509Grp/TotalAmt0161019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169966
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt110093
IRS990ScheduleI/RecipientTable/CashGrantAmt2500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY UPGRADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVEMENTS TO FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY SR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAMILTON COUNTY JR-SR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCCOY MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 FOX LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 FOX LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2118 S WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCLEANSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCLEANSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCLEANSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262859
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VINCE MITCHELL - ROUTE 4 BOX 255, MCLEANSBORO, IL 62859. VIRGINIA LASATER - ROUTE 1 BOX 289A, MCLEANSBORO, IL 62859. PAT WOLEY - 137 WOODLAND DRIVE, MCLEANSBORO, IL 62859. JEFF FETCHO - RR 5 BOX 230, MCLEANSBORO, IL 62859. MARY STEPHENS - RR 5 BOX 303, MCLEANSBORO, IL 62859. SHELLEY ALLEN - RR 2 BOX 135, DAHLGREN, IL 62828. CARMIN RUBENACKER - ROUTE 2, BOX 132, DAHLGREN, IL 62828. MARILYN LEWIS - RR 4 BOX 242, MCLEANSBORO, IL 62859. LISA FETCHO - RR 5 BOX 230, MCLEANSBORO, IL 62859. DIANE KUNKEL - ROUTE 2 BOX 272, MCLEANSBORO, IL 62859. ANN JOHNSON - 8316 CO RD 1150N, MCLEANSBORO, IL 62859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169481
IRS990/TotalAssetsEOYAmt0158775
IRS990/TotalAssetsGrp/BOYAmt0169481
IRS990/TotalAssetsGrp/EOYAmt0158775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036093
IRS990/TotalFunctionalExpensesGrp/TotalAmt037003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0300128739
ReturnHeader/Filer/PhoneNum06186432328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0MCLEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371412029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTSCH AND ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062821
ReturnHeader/PreparerPersonGrp/PhoneNum06183824151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H KEITH BOTSCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,775
Liabilities
$0
Net assets
$158,775
Revenue
$26,297
Expenses
$37,003
Net income
-$10,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.72$0.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$1.04$0.50$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.59$0.14$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.42$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.41$0.28$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.30$0.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.69$0.27$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.70